From 12b27ce151ea58c367e8674e87eead0a8a07d0f1 Mon Sep 17 00:00:00 2001 From: Ernad Husremovic Date: Fri, 29 Aug 2025 15:20:52 +0200 Subject: [PATCH] Initial commit: L10N_Americas packages --- README.md | 25 + odoo-bringout-oca-ocb-l10n_ar/README.md | 106 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 6 + odoo-bringout-oca-ocb-l10n_ar/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_ar/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_ar/doc/MODELS.md | 27 + odoo-bringout-oca-ocb-l10n_ar/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_ar/doc/REPORTS.md | 28 + odoo-bringout-oca-ocb-l10n_ar/doc/SECURITY.md | 34 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_ar/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_ar/doc/WIZARDS.md | 3 + .../l10n_ar/__init__.py | 5 + .../l10n_ar/__manifest__.py | 128 + .../l10n_ar/data/account.account.template.csv | 297 + .../l10n_ar/data/account.group.template.csv | 59 + .../account_chart_template_configure_data.xml | 8 + .../data/account_chart_template_data.xml | 36 + .../data/account_chart_template_data2.xml | 34 + .../l10n_ar/data/account_fiscal_template.xml | 148 + .../l10n_ar/data/account_tax_group_data.xml | 260 + .../data/account_tax_template_data.xml | 1740 ++++++ .../l10n_ar_afip_responsibility_type_data.xml | 81 + .../l10n_ar/data/l10n_latam.document.type.csv | 147 + .../l10n_ar/data/l10n_latam.document.type.xml | 9 + .../l10n_latam_identification_type_data.xml | 333 + .../l10n_ar/data/res.country.csv | 229 + .../l10n_ar/data/res.currency.csv | 44 + .../l10n_ar/data/res_partner_data.xml | 23 + .../l10n_ar/data/uom_uom_data.xml | 61 + .../l10n_ar/demo/__init__.py | 3 + .../demo/account_customer_invoice_demo.xml | 278 + .../demo/account_customer_refund_demo.xml | 37 + .../l10n_ar/demo/account_demo.py | 43 + .../demo/account_supplier_invoice_demo.xml | 228 + .../demo/account_supplier_refund_demo.xml | 39 + .../l10n_ar/demo/adhoc_jjs.jpeg | Bin 0 -> 20920 bytes .../l10n_ar/demo/adhoc_logo.png | Bin 0 -> 10085 bytes .../l10n_ar/demo/exento_demo.xml | 53 + .../l10n_ar/demo/gritti_logo.png | Bin 0 -> 16773 bytes .../l10n_ar/demo/mono_demo.xml | 53 + .../l10n_ar/demo/odoo_logo.jpg | Bin 0 -> 7746 bytes .../l10n_ar/demo/product_product_demo.xml | 107 + .../l10n_ar/demo/res_partner_demo.xml | 154 + .../l10n_ar/demo/respinsc_demo.xml | 61 + .../l10n_ar/i18n/es.po | 5535 +++++++++++++++++ .../l10n_ar/i18n/l10n_ar.pot | 5396 ++++++++++++++++ .../l10n_ar/models/__init__.py | 18 + .../l10n_ar/models/account_chart_template.py | 73 + .../l10n_ar/models/account_fiscal_position.py | 26 + .../account_fiscal_position_template.py | 11 + .../l10n_ar/models/account_journal.py | 141 + .../l10n_ar/models/account_move.py | 411 ++ .../l10n_ar/models/account_move_line.py | 31 + .../l10n_ar/models/account_tax_group.py | 32 + .../l10n_ar_afip_responsibility_type.py | 18 + .../models/l10n_latam_document_type.py | 76 + .../models/l10n_latam_identification_type.py | 9 + .../l10n_ar/models/res_company.py | 44 + .../l10n_ar/models/res_country.py | 19 + .../l10n_ar/models/res_currency.py | 9 + .../l10n_ar/models/res_partner.py | 128 + .../l10n_ar/models/res_partner_bank.py | 49 + .../l10n_ar/models/uom_uom.py | 9 + .../l10n_ar/report/__init__.py | 3 + .../l10n_ar/report/invoice_report.py | 21 + .../l10n_ar/report/invoice_report_view.xml | 47 + .../l10n_ar/security/ir.model.access.csv | 2 + .../l10n_ar/static/description/icon.png | Bin 0 -> 1736 bytes .../l10n_ar/static/description/icon.svg | 51 + .../l10n_ar/static/src/js/tours/account.js | 25 + .../l10n_ar/tests/__init__.py | 3 + .../l10n_ar/tests/common.py | 778 +++ .../l10n_ar/tests/test_manual.py | 173 + .../views/account_fiscal_position_view.xml | 15 + .../l10n_ar/views/account_journal_view.xml | 18 + .../l10n_ar/views/account_move_view.xml | 36 + .../l10n_ar/views/afip_menuitem.xml | 6 + .../l10n_ar_afip_responsibility_type_view.xml | 37 + .../views/l10n_latam_document_type_view.xml | 51 + .../l10n_ar/views/report_invoice.xml | 327 + .../l10n_ar/views/res_company_view.xml | 19 + .../views/res_config_settings_view.xml | 19 + .../l10n_ar/views/res_country_view.xml | 32 + .../l10n_ar/views/res_currency_view.xml | 15 + .../l10n_ar/views/res_partner_view.xml | 52 + .../l10n_ar/views/uom_uom_view.xml | 37 + odoo-bringout-oca-ocb-l10n_ar/pyproject.toml | 43 + odoo-bringout-oca-ocb-l10n_bo/README.md | 49 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 5 + odoo-bringout-oca-ocb-l10n_bo/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_bo/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_bo/doc/MODELS.md | 11 + odoo-bringout-oca-ocb-l10n_bo/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_bo/doc/REPORTS.md | 3 + odoo-bringout-oca-ocb-l10n_bo/doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_bo/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_bo/doc/WIZARDS.md | 3 + .../l10n_bo/__init__.py | 8 + .../l10n_bo/__manifest__.py | 34 + .../l10n_bo/data/account.account.template.csv | 126 + .../l10n_bo/data/account.group.template.csv | 44 + .../data/account_chart_template_data.xml | 8 + .../account_fiscal_position_template_data.xml | 41 + .../l10n_bo/data/account_tax_group_data.xml | 39 + .../l10n_bo/data/account_tax_report_data.xml | 1365 ++++ .../data/account_tax_template_data.xml | 771 +++ .../l10n_bo/data/l10n_bo_chart_data.xml | 14 + .../l10n_bo/data/l10n_bo_chart_post_data.xml | 24 + .../l10n_bo/demo/demo_company.xml | 34 + .../l10n_bo/i18n/es.po | 1601 +++++ .../l10n_bo/i18n/l10n_bo.pot | 1551 +++++ .../l10n_bo/static/description/icon.png | Bin 0 -> 1845 bytes .../l10n_bo/static/description/icon.svg | 51 + odoo-bringout-oca-ocb-l10n_bo/pyproject.toml | 42 + odoo-bringout-oca-ocb-l10n_br/README.md | 81 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 6 + odoo-bringout-oca-ocb-l10n_br/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_br/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_br/doc/MODELS.md | 18 + odoo-bringout-oca-ocb-l10n_br/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_br/doc/REPORTS.md | 3 + odoo-bringout-oca-ocb-l10n_br/doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_br/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_br/doc/WIZARDS.md | 3 + .../l10n_br/__init__.py | 6 + .../l10n_br/__manifest__.py | 66 + .../l10n_br/data/account.account.template.csv | 1180 ++++ .../data/account_chart_template_data.xml | 30 + ...ount_fiscal_position_tax_template_data.xml | 107 + .../l10n_br/data/account_tax_group_data.xml | 303 + .../l10n_br/data/account_tax_report_data.xml | 369 ++ .../data/account_tax_template_data.xml | 2915 +++++++++ .../l10n_br/data/fiscal_templates_data.xml | 55 + .../l10n_br/data/l10n_br_chart_data.xml | 12 + .../l10n_br/demo/demo_company.xml | 34 + .../l10n_br/models/__init__.py | 11 + .../l10n_br/models/account.py | 28 + .../l10n_br/models/account_chart_template.py | 13 + .../l10n_br/models/account_fiscal_position.py | 42 + .../account_fiscal_position_template.py | 16 + .../l10n_br/models/res_company.py | 14 + .../l10n_br/models/res_partner.py | 15 + .../l10n_br/static/description/icon.png | Bin 0 -> 2413 bytes .../l10n_br/static/description/icon.svg | 51 + .../views/account_fiscal_position_views.xml | 15 + .../l10n_br/views/account_view.xml | 33 + .../l10n_br/views/res_company_views.xml | 16 + .../l10n_br/views/res_partner_views.xml | 18 + odoo-bringout-oca-ocb-l10n_br/pyproject.toml | 43 + odoo-bringout-oca-ocb-l10n_ca/README.md | 72 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 7 + odoo-bringout-oca-ocb-l10n_ca/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_ca/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_ca/doc/MODELS.md | 14 + odoo-bringout-oca-ocb-l10n_ca/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_ca/doc/REPORTS.md | 3 + odoo-bringout-oca-ocb-l10n_ca/doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_ca/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_ca/doc/WIZARDS.md | 3 + .../l10n_ca/__init__.py | 12 + .../l10n_ca/__manifest__.py | 61 + .../l10n_ca/data/account.account.template.csv | 70 + .../account_chart_template_after_data.xml | 18 + .../account_chart_template_configure_data.xml | 8 + .../data/account_chart_template_data.xml | 15 + .../l10n_ca/data/account_tax_data.xml | 627 ++ .../l10n_ca/data/account_tax_group_data.xml | 45 + .../l10n_ca/data/fiscal_templates_data.xml | 1587 +++++ .../l10n_ca/data/res_company_data.xml | 6 + .../l10n_ca/demo/demo_company.xml | 34 + .../l10n_ca/i18n/fr.po | 801 +++ .../l10n_ca/i18n/fr_BE.po | 846 +++ .../l10n_ca/i18n/l10n_ca.pot | 703 +++ .../l10n_ca/migrations/1.1/pre-migrate.py | 9 + .../l10n_ca/models/__init__.py | 5 + .../l10n_ca/models/res_company.py | 16 + .../l10n_ca/models/res_partner.py | 8 + .../l10n_ca/static/description/icon.png | Bin 0 -> 1782 bytes .../l10n_ca/static/description/icon.svg | 51 + .../l10n_ca/views/report_invoice.xml | 13 + .../l10n_ca/views/report_template.xml | 34 + .../l10n_ca/views/res_company_view.xml | 15 + .../l10n_ca/views/res_partner_view.xml | 15 + odoo-bringout-oca-ocb-l10n_ca/pyproject.toml | 44 + odoo-bringout-oca-ocb-l10n_cl/README.md | 51 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 9 + odoo-bringout-oca-ocb-l10n_cl/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_cl/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_cl/doc/MODELS.md | 29 + odoo-bringout-oca-ocb-l10n_cl/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_cl/doc/REPORTS.md | 3 + odoo-bringout-oca-ocb-l10n_cl/doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_cl/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_cl/doc/WIZARDS.md | 3 + .../l10n_cl/__init__.py | 4 + .../l10n_cl/__manifest__.py | 52 + .../data/account_chart_template_data.xml | 8 + .../l10n_cl/data/account_fiscal_template.xml | 134 + .../l10n_cl/data/account_tax_data.xml | 852 +++ .../l10n_cl/data/account_tax_group_data.xml | 25 + .../l10n_cl/data/account_tax_report_data.xml | 320 + .../l10n_cl/data/account_tax_tags_data.xml | 188 + .../l10n_cl/data/l10n_cl_chart_data.xml | 1664 +++++ .../l10n_cl/data/l10n_latam.document.type.csv | 59 + .../l10n_latam_identification_type_data.xml | 24 + .../l10n_cl/data/product_data.xml | 13 + .../l10n_cl/data/res.bank.csv | 33 + .../l10n_cl/data/res.country.csv | 168 + .../l10n_cl/data/res.currency.csv | 28 + .../l10n_cl/data/res_currency_data.xml | 30 + .../l10n_cl/data/res_partner.xml | 34 + .../l10n_cl/data/uom_data.xml | 158 + .../l10n_cl/demo/__init__.py | 3 + .../l10n_cl/demo/account_demo.py | 43 + .../l10n_cl/demo/bmya_icon.png | Bin 0 -> 10852 bytes .../l10n_cl/demo/demo_company.xml | 36 + .../l10n_cl/demo/foto_dab.png | Bin 0 -> 128675 bytes .../l10n_cl/demo/partner_demo.xml | 43 + .../l10n_cl/i18n/es.po | 890 +++ .../l10n_cl/i18n/fr_BE.po | 630 ++ .../l10n_cl/i18n/l10n_cl.pot | 805 +++ .../l10n_cl/models/__init__.py | 13 + .../l10n_cl/models/account_chart_template.py | 15 + .../l10n_cl/models/account_move.py | 280 + .../l10n_cl/models/account_move_line.py | 127 + .../l10n_cl/models/account_tax.py | 27 + .../models/l10n_latam_document_type.py | 44 + .../l10n_cl/models/res_company.py | 15 + .../l10n_cl/models/res_country.py | 12 + .../l10n_cl/models/res_currency.py | 10 + .../l10n_cl/models/res_partner.py | 69 + .../l10n_cl/models/res_partner_bank.py | 9 + .../l10n_cl/models/uom_uom.py | 9 + .../l10n_cl/static/description/icon.png | Bin 0 -> 1835 bytes .../l10n_cl/static/description/icon.svg | 51 + .../l10n_cl/static/sii_logo.jpeg | Bin 0 -> 6445 bytes .../l10n_cl/static/tgr_logo.png | Bin 0 -> 5573 bytes .../l10n_cl/tests/__init__.py | 1 + .../l10n_cl/tests/test_latam_document_type.py | 82 + .../l10n_cl/views/account_move_view.xml | 94 + .../l10n_cl/views/account_tax_view.xml | 48 + .../l10n_cl/views/report_invoice.xml | 289 + .../l10n_cl/views/res_bank_view.xml | 28 + .../l10n_cl/views/res_company_view.xml | 15 + .../views/res_config_settings_view.xml | 20 + .../l10n_cl/views/res_country_view.xml | 29 + .../l10n_cl/views/res_partner.xml | 25 + odoo-bringout-oca-ocb-l10n_cl/pyproject.toml | 46 + odoo-bringout-oca-ocb-l10n_co/README.md | 46 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 7 + odoo-bringout-oca-ocb-l10n_co/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_co/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_co/doc/MODELS.md | 13 + odoo-bringout-oca-ocb-l10n_co/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_co/doc/REPORTS.md | 3 + odoo-bringout-oca-ocb-l10n_co/doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_co/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_co/doc/WIZARDS.md | 3 + .../l10n_co/__init__.py | 11 + .../l10n_co/__manifest__.py | 36 + .../l10n_co/data/account.account.template.csv | 367 ++ .../l10n_co/data/account.tax.group.csv | 44 + .../account_chart_template_configure_data.xml | 8 + .../data/account_chart_template_data.xml | 17 + .../l10n_co/data/account_tax_template.xml | 1277 ++++ .../l10n_co/data/l10n_co_chart_data.xml | 14 + .../data/l10n_latam.identification.type.csv | 16 + .../l10n_co/demo/demo_company.xml | 34 + .../l10n_co/models/__init__.py | 5 + .../models/l10n_latam_identification_type.py | 8 + .../l10n_co/models/res_partner.py | 20 + .../l10n_co/static/description/icon.png | Bin 0 -> 1651 bytes .../l10n_co/static/description/icon.svg | 51 + odoo-bringout-oca-ocb-l10n_co/pyproject.toml | 44 + odoo-bringout-oca-ocb-l10n_co_pos/README.md | 45 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 6 + odoo-bringout-oca-ocb-l10n_co_pos/doc/FAQ.md | 4 + .../doc/INSTALL.md | 7 + .../doc/MODELS.md | 12 + .../doc/OVERVIEW.md | 6 + .../doc/REPORTS.md | 3 + .../doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + .../doc/USAGE.md | 7 + .../doc/WIZARDS.md | 3 + .../l10n_co_pos/__init__.py | 1 + .../l10n_co_pos/__manifest__.py | 25 + .../l10n_co_pos/models/__init__.py | 1 + .../l10n_co_pos/models/pos_order.py | 11 + .../static/src/js/PaymentScreen.js | 31 + .../l10n_co_pos/static/src/js/pos.js | 34 + .../l10n_co_pos/static/src/xml/pos.xml | 11 + .../views/res_config_settings_views.xml | 18 + .../pyproject.toml | 43 + odoo-bringout-oca-ocb-l10n_ec/README.md | 77 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 10 + odoo-bringout-oca-ocb-l10n_ec/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_ec/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_ec/doc/MODELS.md | 21 + odoo-bringout-oca-ocb-l10n_ec/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_ec/doc/REPORTS.md | 3 + odoo-bringout-oca-ocb-l10n_ec/doc/SECURITY.md | 34 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_ec/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_ec/doc/WIZARDS.md | 3 + .../l10n_ec/__init__.py | 4 + .../l10n_ec/__manifest__.py | 84 + .../l10n_ec/data/account.account.template.csv | 479 ++ .../account_chart_template_configure_data.xml | 10 + .../data/account_chart_template_data.xml | 14 + .../account_chart_template_setup_accounts.xml | 22 + .../data/account_fiscal_position_template.xml | 48 + .../data/account_group_template_data.xml | 801 +++ .../l10n_ec/data/account_tax_group_data.xml | 125 + .../l10n_ec/data/account_tax_report_data.xml | 3426 ++++++++++ .../data/account_tax_template_vat_data.xml | 2533 ++++++++ ...ount_tax_template_withhold_profit_data.xml | 2351 +++++++ ...account_tax_template_withhold_vat_data.xml | 335 + .../l10n_ec/data/l10n_ec.sri.payment.csv | 9 + .../l10n_ec/data/l10n_latam.document.type.csv | 38 + .../l10n_latam_identification_type_data.xml | 34 + .../l10n_ec/data/res.bank.csv | 460 ++ .../l10n_ec/data/res_partner_data.xml | 31 + .../l10n_ec/demo/__init__.py | 1 + .../l10n_ec/demo/account_demo.py | 25 + .../l10n_ec/demo/demo_company.xml | 35 + .../l10n_ec/i18n/es_EC.po | 418 ++ .../l10n_ec/i18n/l10n_ec.pot | 416 ++ .../l10n_ec/migrations/3.4/post-migration.py | 73 + .../3.6/post-migrate_update_taxes.py | 69 + .../3.7/post-migrate_update_taxes.py | 8 + .../3.8/post-migrate_update_taxes.py | 7 + .../3.9/post-migrate_update_taxes.py | 47 + .../l10n_ec/models/__init__.py | 12 + .../l10n_ec/models/account_chart_template.py | 76 + .../l10n_ec/models/account_journal.py | 34 + .../l10n_ec/models/account_move.py | 210 + .../l10n_ec/models/account_tax.py | 53 + .../l10n_ec/models/account_tax_group.py | 34 + .../l10n_ec/models/l10n_ec_sri_payment.py | 13 + .../models/l10n_latam_document_type.py | 40 + .../l10n_ec/models/res_company.py | 10 + .../l10n_ec/models/res_partner.py | 124 + .../l10n_ec/security/ir.model.access.csv | 3 + .../l10n_ec/static/description/icon.png | Bin 0 -> 2079 bytes .../l10n_ec/static/description/icon.svg | 51 + .../l10n_ec/static/img/logo_iess.png | Bin 0 -> 9971 bytes .../l10n_ec/static/img/logo_sri.png | Bin 0 -> 6270 bytes .../l10n_ec/tests/__init__.py | 2 + .../l10n_ec/tests/test_account_move.py | 38 + .../l10n_ec/views/account_journal_view.xml | 33 + .../l10n_ec/views/account_tax_view.xml | 18 + .../l10n_ec/views/l10n_ec_sri_payment.xml | 41 + .../views/l10n_latam_document_type_view.xml | 28 + .../l10n_ec/views/res_partner_view.xml | 15 + .../l10n_ec/views/root_sri_menu.xml | 8 + odoo-bringout-oca-ocb-l10n_ec/pyproject.toml | 47 + odoo-bringout-oca-ocb-l10n_ec_stock/README.md | 45 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 6 + .../doc/FAQ.md | 4 + .../doc/INSTALL.md | 7 + .../doc/MODELS.md | 12 + .../doc/OVERVIEW.md | 6 + .../doc/REPORTS.md | 3 + .../doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + .../doc/USAGE.md | 7 + .../doc/WIZARDS.md | 3 + .../l10n_ec_stock/__init__.py | 10 + .../l10n_ec_stock/__manifest__.py | 16 + .../l10n_ec_stock/models/__init__.py | 3 + .../models/account_chart_template.py | 28 + .../pyproject.toml | 43 + .../README.md | 47 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 6 + .../doc/FAQ.md | 4 + .../doc/INSTALL.md | 7 + .../doc/MODELS.md | 11 + .../doc/OVERVIEW.md | 6 + .../doc/REPORTS.md | 3 + .../doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + .../doc/USAGE.md | 7 + .../doc/WIZARDS.md | 3 + .../__init__.py | 2 + .../__manifest__.py | 20 + .../views/report_invoice.xml | 57 + .../pyproject.toml | 43 + .../README.md | 49 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 5 + .../doc/FAQ.md | 4 + .../doc/INSTALL.md | 7 + .../doc/MODELS.md | 11 + .../doc/OVERVIEW.md | 6 + .../doc/REPORTS.md | 3 + .../doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + .../doc/USAGE.md | 7 + .../doc/WIZARDS.md | 3 + .../l10n_generic_coa/__init__.py | 8 + .../l10n_generic_coa/__manifest__.py | 24 + .../data/account.account.template.csv | 37 + .../data/l10n_generic_coa.xml | 13 + .../data/l10n_generic_coa_post.xml | 83 + .../static/description/icon.png | Bin 0 -> 2181 bytes .../pyproject.toml | 42 + .../README.md | 52 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 17 + .../doc/DEPENDENCIES.md | 6 + .../doc/FAQ.md | 4 + .../doc/INSTALL.md | 7 + .../doc/MODELS.md | 19 + .../doc/OVERVIEW.md | 6 + .../doc/REPORTS.md | 3 + .../doc/SECURITY.md | 34 + .../doc/TROUBLESHOOTING.md | 5 + .../doc/USAGE.md | 7 + .../doc/WIZARDS.md | 3 + .../l10n_id_efaktur_coretax/__init__.py | 20 + .../l10n_id_efaktur_coretax/__manifest__.py | 41 + .../controllers/__init__.py | 3 + .../controllers/download_efaktur.py | 36 + .../data/efaktur_templates.xml | 61 + .../data/ir_action.xml | 10 + .../l10n_id_efaktur_coretax.product.code.csv | 1968 ++++++ .../data/l10n_id_efaktur_coretax.uom.code.csv | 34 + .../l10n_id_efaktur_coretax/data/uom.uom.csv | 14 + .../l10n_id_efaktur_coretax/i18n/coretax.pot | 1034 +++ .../l10n_id_efaktur_coretax/i18n/id.po | 1034 +++ .../models/__init__.py | 10 + .../models/account_move.py | 318 + .../models/account_move_line.py | 62 + .../models/efaktur_document.py | 95 + .../models/product_code.py | 37 + .../models/product_template.py | 24 + .../models/res_partner.py | 22 + .../models/uom_code.py | 16 + .../l10n_id_efaktur_coretax/models/uom_uom.py | 8 + .../security/ir.model.access.csv | 4 + .../l10n_id_efaktur_coretax/tests/__init__.py | 1 + .../tests/results/sample.xml | 42 + .../tests/test_l10n_id_efaktur_coretax.py | 644 ++ .../views/account_move.xml | 35 + .../views/efaktur_document.xml | 76 + .../views/product_code.xml | 15 + .../views/product_template.xml | 17 + .../views/res_partner.xml | 20 + .../views/uom_code.xml | 15 + .../l10n_id_efaktur_coretax/views/uom_uom.xml | 24 + .../pyproject.toml | 43 + .../README.md | 51 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 6 + .../doc/FAQ.md | 4 + .../doc/INSTALL.md | 7 + .../doc/MODELS.md | 12 + .../doc/OVERVIEW.md | 6 + .../doc/REPORTS.md | 3 + .../doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + .../doc/USAGE.md | 7 + .../doc/WIZARDS.md | 3 + .../l10n_lu_peppol_id/__init__.py | 4 + .../l10n_lu_peppol_id/__manifest__.py | 17 + .../l10n_lu_peppol_id/models/__init__.py | 4 + .../l10n_lu_peppol_id/models/res_partner.py | 11 + .../l10n_lu_peppol_id/views/partner_view.xml | 14 + .../pyproject.toml | 43 + odoo-bringout-oca-ocb-l10n_mx/README.md | 64 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 5 + odoo-bringout-oca-ocb-l10n_mx/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_mx/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_mx/doc/MODELS.md | 18 + odoo-bringout-oca-ocb-l10n_mx/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_mx/doc/REPORTS.md | 3 + odoo-bringout-oca-ocb-l10n_mx/doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_mx/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_mx/doc/WIZARDS.md | 3 + .../l10n_mx/__init__.py | 4 + .../l10n_mx/__manifest__.py | 57 + .../l10n_mx/data/account.account.tag.csv | 36 + .../l10n_mx/data/account.account.template.csv | 48 + .../l10n_mx/data/account.group.template.csv | 1080 ++++ .../data/account_chart_template_data.xml | 8 + .../l10n_mx/data/account_tax_data.xml | 869 +++ .../l10n_mx/data/account_tax_group_data.xml | 48 + .../l10n_mx/data/fiscal_position_data.xml | 22 + .../l10n_mx/data/l10n_mx_chart_data.xml | 18 + .../l10n_mx/data/l10n_mx_chart_post_data.xml | 21 + .../l10n_mx/data/l10n_mx_uom.xml | 29 + .../l10n_mx/data/res_bank_data.xml | 528 ++ .../l10n_mx/demo/demo_company.xml | 35 + .../l10n_mx/i18n/es.po | 29 + .../l10n_mx/i18n/es_CO.po | 30 + .../l10n_mx/i18n/es_DO.po | 29 + .../l10n_mx/i18n/es_EC.po | 30 + .../l10n_mx/i18n/es_MX.po | 167 + .../l10n_mx/i18n/es_PE.po | 30 + .../l10n_mx/i18n/es_VE.po | 29 + .../l10n_mx/i18n/l10n_mx.pot | 167 + .../l10n_mx/migrations/2.1/post-migrate.py | 15 + .../migrations/2.2/post-migrate_update_tax.py | 62 + .../l10n_mx/models/__init__.py | 9 + .../l10n_mx/models/account_account.py | 19 + .../l10n_mx/models/account_tax.py | 38 + .../l10n_mx/models/chart_template.py | 49 + .../l10n_mx/models/res_bank.py | 21 + .../l10n_mx/models/res_config_settings.py | 9 + .../l10n_mx/static/description/icon.png | Bin 0 -> 1994 bytes .../l10n_mx/static/description/icon.svg | 51 + .../l10n_mx/views/account_views.xml | 13 + .../l10n_mx/views/partner_view.xml | 13 + .../l10n_mx/views/res_bank_view.xml | 35 + .../views/res_config_settings_views.xml | 23 + odoo-bringout-oca-ocb-l10n_mx/pyproject.toml | 42 + odoo-bringout-oca-ocb-l10n_pe/README.md | 50 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 9 + odoo-bringout-oca-ocb-l10n_pe/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_pe/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_pe/doc/MODELS.md | 20 + odoo-bringout-oca-ocb-l10n_pe/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_pe/doc/REPORTS.md | 3 + odoo-bringout-oca-ocb-l10n_pe/doc/SECURITY.md | 34 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_pe/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_pe/doc/WIZARDS.md | 3 + .../l10n_pe/README.rst | 68 + .../l10n_pe/__init__.py | 4 + .../l10n_pe/__manifest__.py | 38 + .../l10n_pe/data/account.account.template.csv | 1229 ++++ .../l10n_pe/data/account.group.template.csv | 84 + .../data/account_chart_template_data.xml | 8 + .../l10n_pe/data/account_tax_data.xml | 453 ++ .../l10n_pe/data/account_tax_group_data.xml | 68 + .../l10n_pe/data/fiscal_position_data.xml | 25 + .../data/l10n_latam_document_type_data.xml | 543 ++ .../l10n_latam_identification_type_data.xml | 87 + .../data/l10n_pe.res.city.district.csv | 1875 ++++++ .../l10n_pe/data/l10n_pe_chart_data.xml | 12 + .../l10n_pe/data/l10n_pe_chart_post_data.xml | 20 + .../l10n_pe/data/res.city.csv | 197 + .../l10n_pe/data/res_country_data.xml | 46 + .../l10n_pe/demo/__init__.py | 1 + .../l10n_pe/demo/account_demo.py | 150 + .../l10n_pe/demo/demo_company.xml | 35 + .../l10n_pe/demo/demo_partner.xml | 11 + .../l10n_pe/i18n/es.po | 257 + .../l10n_pe/i18n/l10n_pe.pot | 259 + .../l10n_pe/models/__init__.py | 8 + .../l10n_pe/models/account_move.py | 52 + .../l10n_pe/models/account_tax.py | 75 + .../models/l10n_latam_identification_type.py | 9 + .../l10n_pe/models/res_city.py | 9 + .../l10n_pe/models/res_city_district.py | 14 + .../l10n_pe/models/res_company.py | 12 + .../l10n_pe/models/res_partner.py | 26 + .../l10n_pe/security/ir.model.access.csv | 3 + .../l10n_pe/static/description/icon.png | Bin 0 -> 2025 bytes .../l10n_pe/static/description/icon.svg | 51 + .../l10n_pe/views/account_tax_view.xml | 19 + odoo-bringout-oca-ocb-l10n_pe/pyproject.toml | 46 + .../README.md | 59 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 5 + .../doc/FAQ.md | 4 + .../doc/INSTALL.md | 7 + .../doc/MODELS.md | 11 + .../doc/OVERVIEW.md | 6 + .../doc/REPORTS.md | 3 + .../doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + .../doc/USAGE.md | 7 + .../doc/WIZARDS.md | 3 + .../l10n_syscohada/__init__.py | 5 + .../l10n_syscohada/__manifest__.py | 43 + .../data/account.account.template.csv | 1134 ++++ .../data/account_chart_template_data.xml | 8 + .../data/account_tax_group_data.xml | 11 + .../data/account_tax_template_data.xml | 86 + .../data/l10n_syscohada_chart_data.xml | 14 + .../data/l10n_syscohada_chart_post_data.xml | 16 + .../l10n_syscohada/data/menuitem_data.xml | 4 + .../l10n_syscohada/demo/demo_company.xml | 34 + .../static/description/icon.jpeg | Bin 0 -> 13489 bytes .../pyproject.toml | 42 + odoo-bringout-oca-ocb-l10n_us/README.md | 49 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 5 + odoo-bringout-oca-ocb-l10n_us/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_us/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_us/doc/MODELS.md | 12 + odoo-bringout-oca-ocb-l10n_us/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_us/doc/REPORTS.md | 3 + odoo-bringout-oca-ocb-l10n_us/doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_us/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_us/doc/WIZARDS.md | 3 + .../l10n_us/__init__.py | 4 + .../l10n_us/__manifest__.py | 18 + .../l10n_us/data/res_company_data.xml | 6 + .../l10n_us/models/__init__.py | 4 + .../l10n_us/models/res_partner_bank.py | 18 + .../l10n_us/static/description/icon.png | Bin 0 -> 2004 bytes .../l10n_us/static/description/icon.svg | 49 + .../l10n_us/views/res_partner_bank_views.xml | 13 + odoo-bringout-oca-ocb-l10n_us/pyproject.toml | 42 + odoo-bringout-oca-ocb-l10n_uy/README.md | 52 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 5 + odoo-bringout-oca-ocb-l10n_uy/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_uy/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_uy/doc/MODELS.md | 11 + odoo-bringout-oca-ocb-l10n_uy/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_uy/doc/REPORTS.md | 3 + odoo-bringout-oca-ocb-l10n_uy/doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_uy/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_uy/doc/WIZARDS.md | 3 + .../l10n_uy/__init__.py | 2 + .../l10n_uy/__manifest__.py | 30 + .../l10n_uy/data/account.account.template.csv | 152 + .../data/account_chart_template_data.xml | 8 + .../l10n_uy/data/account_tax_data.xml | 178 + .../l10n_uy/data/account_tax_group_data.xml | 17 + .../l10n_uy/data/account_tax_report_data.xml | 236 + .../l10n_uy/data/l10n_uy_chart_data.xml | 14 + .../l10n_uy/data/l10n_uy_chart_post_data.xml | 14 + .../l10n_uy/demo/demo_company.xml | 34 + .../l10n_uy/static/description/icon.png | Bin 0 -> 2041 bytes .../l10n_uy/static/description/icon.svg | 51 + odoo-bringout-oca-ocb-l10n_uy/pyproject.toml | 42 + odoo-bringout-oca-ocb-l10n_ve/README.md | 74 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 5 + odoo-bringout-oca-ocb-l10n_ve/doc/FAQ.md | 4 + odoo-bringout-oca-ocb-l10n_ve/doc/INSTALL.md | 7 + odoo-bringout-oca-ocb-l10n_ve/doc/MODELS.md | 11 + odoo-bringout-oca-ocb-l10n_ve/doc/OVERVIEW.md | 6 + odoo-bringout-oca-ocb-l10n_ve/doc/REPORTS.md | 3 + odoo-bringout-oca-ocb-l10n_ve/doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + odoo-bringout-oca-ocb-l10n_ve/doc/USAGE.md | 7 + odoo-bringout-oca-ocb-l10n_ve/doc/WIZARDS.md | 3 + .../l10n_ve/__init__.py | 2 + .../l10n_ve/__manifest__.py | 58 + .../l10n_ve/data/account.account.template.csv | 267 + .../data/account_chart_template_data.xml | 8 + .../l10n_ve/data/account_tax_data.xml | 178 + .../l10n_ve/data/account_tax_group_data.xml | 21 + .../l10n_ve/data/l10n_ve_chart_data.xml | 14 + .../l10n_ve/data/l10n_ve_chart_post_data.xml | 12 + .../l10n_ve/demo/demo_company.xml | 34 + .../l10n_ve/migrations/1.1/pre-migrate.py | 9 + .../l10n_ve/static/description/icon.png | Bin 0 -> 1927 bytes .../l10n_ve/static/description/icon.svg | 51 + odoo-bringout-oca-ocb-l10n_ve/pyproject.toml | 42 + 714 files changed, 79328 insertions(+) create mode 100644 README.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.group.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_configure_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_data2.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_fiscal_template.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_tax_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam.document.type.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam.document.type.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam_identification_type_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res.country.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res.currency.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res_partner_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/uom_uom_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_invoice_demo.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_refund_demo.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_demo.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_supplier_invoice_demo.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_supplier_refund_demo.xml create mode 100755 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/adhoc_jjs.jpeg create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/adhoc_logo.png create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/exento_demo.xml create mode 100755 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/gritti_logo.png create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/mono_demo.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/odoo_logo.jpg create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/product_product_demo.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/res_partner_demo.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/respinsc_demo.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/i18n/es.po create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/i18n/l10n_ar.pot create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_chart_template.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_fiscal_position.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_fiscal_position_template.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_journal.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_move.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_move_line.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_tax_group.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_ar_afip_responsibility_type.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_latam_document_type.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_latam_identification_type.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_company.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_country.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_currency.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_partner.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_partner_bank.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/uom_uom.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/invoice_report.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/invoice_report_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/security/ir.model.access.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/src/js/tours/account.js create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/common.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/test_manual.py create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_fiscal_position_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_journal_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_move_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/afip_menuitem.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_ar_afip_responsibility_type_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_latam_document_type_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/report_invoice.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_company_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_config_settings_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_country_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_currency_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_partner_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/uom_uom_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ar/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_bo/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account.group.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_fiscal_position_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_report_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/l10n_bo_chart_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/l10n_bo_chart_post_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/i18n/es.po create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/i18n/l10n_bo.pot create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_bo/l10n_bo/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_bo/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_br/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_fiscal_position_tax_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_report_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/data/fiscal_templates_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/data/l10n_br_chart_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account.py create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_chart_template.py create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position.py create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position_template.py create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_company.py create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_partner.py create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/views/account_fiscal_position_views.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/views/account_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/views/res_company_views.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/l10n_br/views/res_partner_views.xml create mode 100644 odoo-bringout-oca-ocb-l10n_br/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_after_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_configure_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_tax_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/fiscal_templates_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/res_company_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/fr.po create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/fr_BE.po create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/l10n_ca.pot create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/migrations/1.1/pre-migrate.py create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/res_company.py create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/res_partner.py create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/report_invoice.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/report_template.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/res_company_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/res_partner_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ca/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_fiscal_template.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_report_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_tags_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_cl_chart_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_latam.document.type.csv create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_latam_identification_type_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/product_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.bank.csv create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.country.csv create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.currency.csv create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_currency_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_partner.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/uom_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/account_demo.py create mode 100755 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/bmya_icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/foto_dab.png create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/partner_demo.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/es.po create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/fr_BE.po create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/l10n_cl.pot create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_chart_template.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_move.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_move_line.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_tax.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/l10n_latam_document_type.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_company.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_country.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_currency.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_partner.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_partner_bank.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/uom_uom.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/static/sii_logo.jpeg create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/static/tgr_logo.png create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/tests/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/tests/test_latam_document_type.py create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/account_move_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/account_tax_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/report_invoice.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_bank_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_company_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_config_settings_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_country_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_partner.xml create mode 100644 odoo-bringout-oca-ocb-l10n_cl/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_co/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account.tax.group.csv create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_chart_template_configure_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_tax_template.xml create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/data/l10n_co_chart_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/data/l10n_latam.identification.type.csv create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/models/l10n_latam_identification_type.py create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/models/res_partner.py create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_co/l10n_co/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_co/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/models/pos_order.py create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/js/PaymentScreen.js create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/js/pos.js create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/xml/pos.xml create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/views/res_config_settings_views.xml create mode 100644 odoo-bringout-oca-ocb-l10n_co_pos/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_configure_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_setup_accounts.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_fiscal_position_template.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_group_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_report_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_vat_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_withhold_profit_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_withhold_vat_data.xml create mode 100755 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_ec.sri.payment.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_latam.document.type.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_latam_identification_type_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/res.bank.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/res_partner_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/account_demo.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/es_EC.po create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/l10n_ec.pot create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.4/post-migration.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.6/post-migrate_update_taxes.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.7/post-migrate_update_taxes.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.8/post-migrate_update_taxes.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.9/post-migrate_update_taxes.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_chart_template.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_journal.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_move.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_tax.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_tax_group.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/l10n_ec_sri_payment.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/l10n_latam_document_type.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_company.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_partner.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/security/ir.model.access.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/img/logo_iess.png create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/img/logo_sri.png create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/tests/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/tests/test_account_move.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/account_journal_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/account_tax_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/l10n_ec_sri_payment.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/l10n_latam_document_type_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/res_partner_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/root_sri_menu.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ec/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/models/account_chart_template.py create mode 100644 odoo-bringout-oca-ocb-l10n_ec_stock/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/views/report_invoice.xml create mode 100644 odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/l10n_generic_coa.xml create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/l10n_generic_coa_post.xml create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_generic_coa/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/controllers/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/controllers/download_efaktur.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/efaktur_templates.xml create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/ir_action.xml create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/l10n_id_efaktur_coretax.product.code.csv create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/l10n_id_efaktur_coretax.uom.code.csv create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/uom.uom.csv create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/i18n/coretax.pot create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/i18n/id.po create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/account_move.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/account_move_line.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/efaktur_document.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/product_code.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/product_template.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/res_partner.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/uom_code.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/uom_uom.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/security/ir.model.access.csv create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/results/sample.xml create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/test_l10n_id_efaktur_coretax.py create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/account_move.xml create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/efaktur_document.xml create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/product_code.xml create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/product_template.xml create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/res_partner.xml create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/uom_code.xml create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/uom_uom.xml create mode 100644 odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/models/res_partner.py create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/views/partner_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_lu_peppol_id/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.tag.csv create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.group.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/fiscal_position_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_post_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_uom.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/res_bank_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es.po create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_CO.po create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_DO.po create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_EC.po create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_MX.po create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_PE.po create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_VE.po create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/l10n_mx.pot create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.1/post-migrate.py create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.2/post-migrate_update_tax.py create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/account_account.py create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/account_tax.py create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/chart_template.py create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/res_bank.py create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/res_config_settings.py create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/account_views.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/partner_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/res_bank_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/res_config_settings_views.xml create mode 100644 odoo-bringout-oca-ocb-l10n_mx/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/README.rst create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account.group.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_tax_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/fiscal_position_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_latam_document_type_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_latam_identification_type_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe.res.city.district.csv create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe_chart_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe_chart_post_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/res.city.csv create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/res_country_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/account_demo.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/demo_partner.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/i18n/es.po create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/i18n/l10n_pe.pot create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/account_move.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/account_tax.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/l10n_latam_identification_type.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_city.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_city_district.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_company.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_partner.py create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/security/ir.model.access.csv create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_pe/l10n_pe/views/account_tax_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_pe/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_tax_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/l10n_syscohada_chart_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/menuitem_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/static/description/icon.jpeg create mode 100644 odoo-bringout-oca-ocb-l10n_syscohada/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_us/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_us/l10n_us/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_us/l10n_us/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_us/l10n_us/data/res_company_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_us/l10n_us/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_us/l10n_us/models/res_partner_bank.py create mode 100644 odoo-bringout-oca-ocb-l10n_us/l10n_us/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_us/l10n_us/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_us/l10n_us/views/res_partner_bank_views.xml create mode 100644 odoo-bringout-oca-ocb-l10n_us/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_uy/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_report_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/l10n_uy_chart_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/l10n_uy_chart_post_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_uy/l10n_uy/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_uy/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_ve/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/l10n_ve_chart_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/l10n_ve_chart_post_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/migrations/1.1/pre-migrate.py create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_ve/l10n_ve/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_ve/pyproject.toml diff --git a/README.md b/README.md new file mode 100644 index 0000000..d3c4534 --- /dev/null +++ b/README.md @@ -0,0 +1,25 @@ +# L10N Americas + +This repository contains OCA OCB packages for l10n americas. + +## Packages Included + +- odoo-bringout-oca-ocb-l10n_ar +- odoo-bringout-oca-ocb-l10n_bo +- odoo-bringout-oca-ocb-l10n_br +- odoo-bringout-oca-ocb-l10n_ca +- odoo-bringout-oca-ocb-l10n_cl +- odoo-bringout-oca-ocb-l10n_co +- odoo-bringout-oca-ocb-l10n_co_pos +- odoo-bringout-oca-ocb-l10n_ec +- odoo-bringout-oca-ocb-l10n_ec_stock +- odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account +- odoo-bringout-oca-ocb-l10n_generic_coa +- odoo-bringout-oca-ocb-l10n_id_efaktur_coretax +- odoo-bringout-oca-ocb-l10n_lu_peppol_id +- odoo-bringout-oca-ocb-l10n_mx +- odoo-bringout-oca-ocb-l10n_pe +- odoo-bringout-oca-ocb-l10n_syscohada +- odoo-bringout-oca-ocb-l10n_us +- odoo-bringout-oca-ocb-l10n_uy +- odoo-bringout-oca-ocb-l10n_ve diff --git a/odoo-bringout-oca-ocb-l10n_ar/README.md b/odoo-bringout-oca-ocb-l10n_ar/README.md new file mode 100644 index 0000000..5f2775f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/README.md @@ -0,0 +1,106 @@ +# Argentina - Accounting + + +Functional +---------- + +This module add accounting features for the Argentinean localization, which represent the minimal configuration needed for a company to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines. + +Follow the next configuration steps for Production: + +1. Go to your company and configure your VAT number and AFIP Responsibility Type +2. Go to Accounting / Settings and set the Chart of Account that you will like to use. +3. Create your Sale journals taking into account AFIP POS info. + +Demo data for testing: + +* 3 companies were created, one for each AFIP responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests: + + * (AR) Responsable Inscripto + * (AR) Exento + * (AR) Monotributo + +* Journal sales configured to Pre printed and Expo invoices in all companies +* Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company +* Partners example for the different responsibility types: + + * ADHOC (IVA Responsable Inscripto) + * Servicios Globales (IVA Sujeto Exento) + * Gritti (Monotributo) + * Montana Sur. IVA Liberado in Zona Franca + * Barcelona food (Cliente del Exterior) + * Odoo (Proveedor del Exterior) + +Highlights: + +* Chart of account will not be automatically installed, each CoA Template depends on the AFIP Responsibility of the company, you will need to install the CoA for your needs. +* No sales journals will be generated when installing a CoA, you will need to configure your journals manually. +* The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal. +* A CBU account type has been added and also CBU Validation + + +Technical +--------- + +This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features: + +Master Data: + +* Chart of Account: one for each AFIP responsibility that is related to a legal entity: + + * Responsable Inscripto (RI) + * Exento (EX) + * Monotributo (Mono) + +* Argentinean Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types) +* AFIP Responsibility Types +* Fiscal Positions (in order to map taxes) +* Legal Documents Types in Argentina +* Identification Types valid in Argentina. +* Country AFIP codes and Country VAT codes for legal entities, natural persons and others +* Currency AFIP codes +* Unit of measures AFIP codes +* Partners: Consumidor Final and AFIP + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ar +``` + +## Dependencies + +This addon depends on: +- l10n_latam_invoice_document +- l10n_latam_base + +## Manifest Information + +- **Name**: Argentina - Accounting +- **Version**: 3.7 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ar`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ar/doc/ARCHITECTURE.md new file mode 100644 index 0000000..4642499 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ar Module - l10n_ar + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ar/doc/CONFIGURATION.md new file mode 100644 index 0000000..a1ad706 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ar. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ar/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ar/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c38f3d1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_latam_invoice_document](../../odoo-bringout-oca-ocb-l10n_latam_invoice_document) +- [l10n_latam_base](../../odoo-bringout-oca-ocb-l10n_latam_base) diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ar/doc/FAQ.md new file mode 100644 index 0000000..992cd21 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ar or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ar/doc/INSTALL.md new file mode 100644 index 0000000..a7b6d64 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ar" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ar" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ar/doc/MODELS.md new file mode 100644 index 0000000..ecdab68 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/MODELS.md @@ -0,0 +1,27 @@ +# Models + +Detected core models and extensions in l10n_ar. + +```mermaid +classDiagram + class l10n_ar_afip_responsibility_type + class account_chart_template + class account_fiscal_position + class account_fiscal_position_template + class account_journal + class account_move + class account_move_line + class account_tax_group + class l10n_latam_document_type + class l10n_latam_identification_type + class res_company + class res_country + class res_currency + class res_partner + class res_partner_bank + class uom_uom +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ar/doc/OVERVIEW.md new file mode 100644 index 0000000..26566c9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ar. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ar +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ar/doc/REPORTS.md new file mode 100644 index 0000000..043f4de --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/REPORTS.md @@ -0,0 +1,28 @@ +# Reports + +Report definitions and templates in l10n_ar. + +```mermaid +classDiagram + class AccountInvoiceReport + Model <|-- AccountInvoiceReport +``` + +## Available Reports + +### Analytical/Dashboard Reports +- **IIBB - Purchases by jurisdiction** (Analysis/Dashboard) +- **IIBB - Sales by jurisdiction** (Analysis/Dashboard) + + +## Report Files + +- **__init__.py** (Python logic) +- **invoice_report.py** (Python logic) +- **invoice_report_view.xml** (XML template/definition) + +## Notes +- Named reports above are accessible through Odoo's reporting menu +- Python files define report logic and data processing +- XML files contain report templates, definitions, and formatting +- Reports are integrated with Odoo's printing and email systems diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ar/doc/SECURITY.md new file mode 100644 index 0000000..d02688c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/SECURITY.md @@ -0,0 +1,34 @@ +# Security + +Access control and security definitions in l10n_ar. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_ar/security/ir.model.access.csv)** + - 1 model access rules + +## Record Rules + +Row-level security rules defined in: + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[ir.model.access.csv](../l10n_ar/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ar/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ar/doc/USAGE.md new file mode 100644 index 0000000..f170ad9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ar +``` diff --git a/odoo-bringout-oca-ocb-l10n_ar/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ar/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__init__.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__init__.py new file mode 100644 index 0000000..a150aea --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__init__.py @@ -0,0 +1,5 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from . import report +from . import demo diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__manifest__.py new file mode 100644 index 0000000..7fcf406 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__manifest__.py @@ -0,0 +1,128 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': 'Argentina - Accounting', + 'icon': '/base/static/img/country_flags/ar.png', + 'version': "3.7", + 'description': """ +Functional +---------- + +This module add accounting features for the Argentinean localization, which represent the minimal configuration needed for a company to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines. + +Follow the next configuration steps for Production: + +1. Go to your company and configure your VAT number and AFIP Responsibility Type +2. Go to Accounting / Settings and set the Chart of Account that you will like to use. +3. Create your Sale journals taking into account AFIP POS info. + +Demo data for testing: + +* 3 companies were created, one for each AFIP responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests: + + * (AR) Responsable Inscripto + * (AR) Exento + * (AR) Monotributo + +* Journal sales configured to Pre printed and Expo invoices in all companies +* Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company +* Partners example for the different responsibility types: + + * ADHOC (IVA Responsable Inscripto) + * Servicios Globales (IVA Sujeto Exento) + * Gritti (Monotributo) + * Montana Sur. IVA Liberado in Zona Franca + * Barcelona food (Cliente del Exterior) + * Odoo (Proveedor del Exterior) + +Highlights: + +* Chart of account will not be automatically installed, each CoA Template depends on the AFIP Responsibility of the company, you will need to install the CoA for your needs. +* No sales journals will be generated when installing a CoA, you will need to configure your journals manually. +* The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal. +* A CBU account type has been added and also CBU Validation + + +Technical +--------- + +This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features: + +Master Data: + +* Chart of Account: one for each AFIP responsibility that is related to a legal entity: + + * Responsable Inscripto (RI) + * Exento (EX) + * Monotributo (Mono) + +* Argentinean Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types) +* AFIP Responsibility Types +* Fiscal Positions (in order to map taxes) +* Legal Documents Types in Argentina +* Identification Types valid in Argentina. +* Country AFIP codes and Country VAT codes for legal entities, natural persons and others +* Currency AFIP codes +* Unit of measures AFIP codes +* Partners: Consumidor Final and AFIP +""", + 'author': 'ADHOC SA', + 'category': 'Accounting/Localizations/Account Charts', + 'depends': [ + 'l10n_latam_invoice_document', + 'l10n_latam_base', + ], + 'data': [ + 'security/ir.model.access.csv', + 'data/l10n_latam_identification_type_data.xml', + 'data/l10n_ar_afip_responsibility_type_data.xml', + 'data/account_chart_template_data.xml', + 'data/account.group.template.csv', + 'data/account.account.template.csv', + 'data/account_chart_template_data2.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_fiscal_template.xml', + 'data/uom_uom_data.xml', + 'data/l10n_latam.document.type.csv', + 'data/l10n_latam.document.type.xml', + 'data/res_partner_data.xml', + 'data/res.currency.csv', + 'data/res.country.csv', + 'views/account_move_view.xml', + 'views/res_partner_view.xml', + 'views/res_company_view.xml', + 'views/res_country_view.xml', + 'views/afip_menuitem.xml', + 'views/l10n_ar_afip_responsibility_type_view.xml', + 'views/res_currency_view.xml', + 'views/account_fiscal_position_view.xml', + 'views/uom_uom_view.xml', + 'views/account_journal_view.xml', + 'views/l10n_latam_document_type_view.xml', + 'views/report_invoice.xml', + 'views/res_config_settings_view.xml', + 'report/invoice_report_view.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + # we create demo data on different companies (not main_company) to + # allow different setups and also to allow multi-localization demo data + 'demo/exento_demo.xml', + 'demo/mono_demo.xml', + 'demo/respinsc_demo.xml', + 'demo/res_partner_demo.xml', + 'demo/product_product_demo.xml', + 'demo/account_customer_invoice_demo.xml', + 'demo/account_customer_refund_demo.xml', + 'demo/account_supplier_invoice_demo.xml', + 'demo/account_supplier_refund_demo.xml', + ], + 'installable': True, + 'assets': { + 'web.assets_backend': [ + 'l10n_ar/static/src/**/*', + ], + }, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.account.template.csv new file mode 100644 index 0000000..4c0766d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.account.template.csv @@ -0,0 +1,297 @@ +id,chart_template_id/id,code,account_type,name,reconcile +l10n_ar.base_cheques_de_terceros,l10n_ar.l10nar_base_chart_template,1.1.1.02.010,asset_cash,Cheques de Terceros ,False +l10n_ar.base_cheques_de_terceros_rechazados,l10n_ar.l10nar_base_chart_template,1.1.1.02.020,asset_current,Cheques de Terceros Rechazados,False +l10n_ar.base_fondo_comun_de_inversion,l10n_ar.l10nar_base_chart_template,1.1.2.01.010,asset_current,Fondo común de inversión,False +l10n_ar.base_plazo_fijo,l10n_ar.l10nar_base_chart_template,1.1.2.01.020,asset_current,Plazo fijo,False +l10n_ar.base_deudores_por_ventas,l10n_ar.l10nar_base_chart_template,1.1.3.01.010,asset_receivable,Deudores por ventas,True +l10n_ar.base_deudores_por_ventas_pos,l10n_ar.l10nar_base_chart_template,1.1.3.01.020,asset_receivable,Deudores por ventas (PoS),True +l10n_ar.base_ret_percepcion_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.010,asset_current,Ret/Percepción Tasa Municipal,False +l10n_ar.base_saldo_a_favor_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.020,asset_current,Saldo a favor Tasa Municipal,False +l10n_ar.base_saldo_favor_iibb_caba,l10n_ar.l10nar_base_chart_template,1.1.4.02.010,asset_current,Saldo a favor IIBB CABA,False +l10n_ar.base_retencion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.020,asset_current,Retención IIBB CABA sufrida,False +l10n_ar.base_percepcion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.030,asset_current,Percepción IIBB CABA sufrida,False +l10n_ar.base_saldo_favor_iibb_ba,l10n_ar.l10nar_base_chart_template,1.1.4.02.040,asset_current,Saldo a favor IIBB Buenos Aires,False +l10n_ar.base_retencion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.050,asset_current,Retención IIBB Buenos Aires sufrida,False +l10n_ar.base_percepcion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.060,asset_current,Percepción IIBB Buenos Aires sufrida,False +l10n_ar.base_saldo_favor_iibb_ca,l10n_ar.l10nar_base_chart_template,1.1.4.02.070,asset_current,Saldo a favor IIBB Catamarca,False +l10n_ar.base_retencion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.080,asset_current,Retención IIBB Catamarca sufrida,False +l10n_ar.base_percepcion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.090,asset_current,Percepción IIBB Catamarca sufrida,False +l10n_ar.base_saldo_favor_iibb_co,l10n_ar.l10nar_base_chart_template,1.1.4.02.100,asset_current,Saldo a favor IIBB Córdoba,False +l10n_ar.base_retencion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.110,asset_current,Retención IIBB Córdoba sufrida,False +l10n_ar.base_percepcion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.120,asset_current,Percepción IIBB Córdoba sufrida,False +l10n_ar.base_saldo_favor_iibb_rr,l10n_ar.l10nar_base_chart_template,1.1.4.02.130,asset_current,Saldo a favor IIBB Corrientes,False +l10n_ar.base_retencion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.140,asset_current,Retención IIBB Corrientes sufrida,False +l10n_ar.base_percepcion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.150,asset_current,Percepción IIBB Corrientes sufrida,False +l10n_ar.base_saldo_favor_iibb_er,l10n_ar.l10nar_base_chart_template,1.1.4.02.160,asset_current,Saldo a favor IIBB Entre Ríos,False +l10n_ar.base_retencion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.170,asset_current,Retención IIBB Entre Ríos sufrida,False +l10n_ar.base_percepcion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.180,asset_current,Percepción IIBB Entre Ríos sufrida,False +l10n_ar.base_saldo_favor_iibb_ju,l10n_ar.l10nar_base_chart_template,1.1.4.02.190,asset_current,Saldo a favor IIBB Jujuy,False +l10n_ar.base_retencion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.200,asset_current,Retención IIBB Jujuy sufrida,False +l10n_ar.base_percepcion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.210,asset_current,Percepción IIBB Jujuy sufrida,False +l10n_ar.base_saldo_favor_iibb_za,l10n_ar.l10nar_base_chart_template,1.1.4.02.220,asset_current,Saldo a favor IIBB Mendoza,False +l10n_ar.base_retencion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.230,asset_current,Retención IIBB Mendoza sufrida,False +l10n_ar.base_percepcion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.240,asset_current,Percepción IIBB Mendoza sufrida,False +l10n_ar.base_saldo_favor_iibb_lr,l10n_ar.l10nar_base_chart_template,1.1.4.02.250,asset_current,Saldo a favor IIBB La Rioja,False +l10n_ar.base_retencion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.260,asset_current,Retención IIBB La Rioja sufrida,False +l10n_ar.base_percepcion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.270,asset_current,Percepción IIBB La Rioja sufrida,False +l10n_ar.base_saldo_favor_iibb_sa,l10n_ar.l10nar_base_chart_template,1.1.4.02.280,asset_current,Saldo a favor IIBB Salta,False +l10n_ar.base_retencion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.290,asset_current,Retención IIBB Salta sufrida,False +l10n_ar.base_percepcion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.300,asset_current,Percepción IIBB Salta sufrida,False +l10n_ar.base_saldo_favor_iibb_nn,l10n_ar.l10nar_base_chart_template,1.1.4.02.310,asset_current,Saldo a favor IIBB San Juan,False +l10n_ar.base_retencion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.320,asset_current,Retención IIBB San Juan sufrida,False +l10n_ar.base_percepcion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.330,asset_current,Percepción IIBB San Juan sufrida,False +l10n_ar.base_saldo_favor_iibb_sl,l10n_ar.l10nar_base_chart_template,1.1.4.02.340,asset_current,Saldo a favor IIBB San Luis,False +l10n_ar.base_retencion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.350,asset_current,Retención IIBB San Luis sufrida,False +l10n_ar.base_percepcion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.360,asset_current,Percepción IIBB San Luis sufrida,False +l10n_ar.base_saldo_favor_iibb_sf,l10n_ar.l10nar_base_chart_template,1.1.4.02.370,asset_current,Saldo a favor IIBB Santa Fe,False +l10n_ar.base_retencion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.380,asset_current,Retención IIBB Santa Fe sufrida,False +l10n_ar.base_percepcion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.390,asset_current,Percepción IIBB Santa Fe sufrida,False +l10n_ar.base_saldo_favor_iibb_se,l10n_ar.l10nar_base_chart_template,1.1.4.02.400,asset_current,Saldo a favor IIBB Santiago del Estero,False +l10n_ar.base_retencion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.410,asset_current,Retención IIBB Santiago del Estero sufrida,False +l10n_ar.base_percepcion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.420,asset_current,Percepción IIBB Santiago del Estero sufrida,False +l10n_ar.base_saldo_favor_iibb_tn,l10n_ar.l10nar_base_chart_template,1.1.4.02.430,asset_current,Saldo a favor IIBB Tucumán,False +l10n_ar.base_retencion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.440,asset_current,Retención IIBB Tucumán sufrida,False +l10n_ar.base_percepcion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.450,asset_current,Percepción IIBB Tucumán sufrida,False +l10n_ar.base_saldo_favor_iibb_ha,l10n_ar.l10nar_base_chart_template,1.1.4.02.460,asset_current,Saldo a favor IIBB Chaco,False +l10n_ar.base_retencion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.470,asset_current,Retención IIBB Chaco sufrida,False +l10n_ar.base_percepcion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.480,asset_current,Percepción IIBB Chaco sufrida,False +l10n_ar.base_saldo_favor_iibb_ct,l10n_ar.l10nar_base_chart_template,1.1.4.02.490,asset_current,Saldo a favor IIBB Chubut,False +l10n_ar.base_retencion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.500,asset_current,Retención IIBB Chubut sufrida,False +l10n_ar.base_percepcion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.510,asset_current,Percepción IIBB Chubut sufrida,False +l10n_ar.base_saldo_favor_iibb_fo,l10n_ar.l10nar_base_chart_template,1.1.4.02.520,asset_current,Saldo a favor IIBB Formosa,False +l10n_ar.base_retencion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.530,asset_current,Retención IIBB Formosa sufrida,False +l10n_ar.base_percepcion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.540,asset_current,Percepción IIBB Formosa sufrida,False +l10n_ar.base_saldo_favor_iibb_mi,l10n_ar.l10nar_base_chart_template,1.1.4.02.550,asset_current,Saldo a favor IIBB Misiones,False +l10n_ar.base_retencion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.560,asset_current,Retención IIBB Misiones sufrida,False +l10n_ar.base_percepcion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.570,asset_current,Percepción IIBB Misiones sufrida,False +l10n_ar.base_saldo_favor_iibb_ne,l10n_ar.l10nar_base_chart_template,1.1.4.02.580,asset_current,Saldo a favor IIBB Neuquén,False +l10n_ar.base_retencion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.590,asset_current,Retención IIBB Neuquén sufrida,False +l10n_ar.base_percepcion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.600,asset_current,Percepción IIBB Neuquén sufrida,False +l10n_ar.base_saldo_favor_iibb_lp,l10n_ar.l10nar_base_chart_template,1.1.4.02.610,asset_current,Saldo a favor IIBB La Pampa,False +l10n_ar.base_retencion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.620,asset_current,Retención IIBB La Pampa sufrida,False +l10n_ar.base_percepcion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.630,asset_current,Percepción IIBB La Pampa sufrida,False +l10n_ar.base_saldo_favor_iibb_rn,l10n_ar.l10nar_base_chart_template,1.1.4.02.640,asset_current,Saldo a favor IIBB Río Negro,False +l10n_ar.base_retencion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.650,asset_current,Retención IIBB Río Negro sufrida,False +l10n_ar.base_percepcion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.660,asset_current,Percepción IIBB Río Negro sufrida,False +l10n_ar.base_saldo_favor_iibb_az,l10n_ar.l10nar_base_chart_template,1.1.4.02.670,asset_current,Saldo a favor IIBB Santa Cruz,False +l10n_ar.base_retencion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.680,asset_current,Retención IIBB Santa Cruz sufrida,False +l10n_ar.base_percepcion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.690,asset_current,Percepción IIBB Santa Cruz sufrida,False +l10n_ar.base_saldo_favor_iibb_tf,l10n_ar.l10nar_base_chart_template,1.1.4.02.700,asset_current,Saldo a favor IIBB Tierra del Fuego,False +l10n_ar.base_retencion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.710,asset_current,Retención IIBB Tierra del Fuego sufrida,False +l10n_ar.base_percepcion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.720,asset_current,Percepción IIBB Tierra del Fuego sufrida,False +l10n_ar.base_sircreb,l10n_ar.l10nar_base_chart_template,1.1.4.02.730,asset_current,SIRCREB,False +l10n_ar.base_saldo_a_favor_suss,l10n_ar.l10nar_base_chart_template,1.1.4.03.010,asset_current,Saldo a favor SUSS,False +l10n_ar.base_retencion_suss_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.03.020,asset_current,Retención SUSS Sufrida,False +l10n_ar.ri_iva_credito_fiscal,l10n_ar.l10nar_ri_chart_template,1.1.4.04.010,asset_current,IVA crédito fiscal,False +l10n_ar.ri_percepcion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.020,asset_current,Percepción IVA Sufrida,False +l10n_ar.ri_retencion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.030,asset_current,Retención IVA Sufrida,False +l10n_ar.ri_iva_saldo_tecnico_favor,l10n_ar.l10nar_ri_chart_template,1.1.4.04.040,asset_current,IVA Saldo técnico,False +l10n_ar.ri_iva_saldo_libre_disponibilidad,l10n_ar.l10nar_ri_chart_template,1.1.4.04.050,asset_current,IVA Saldo Libre Disponibilidad,False +l10n_ar.base_anticipo_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.010,asset_current,Anticipo ganancias,False +l10n_ar.base_percepcion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.020,asset_current,Percepciones de Ganancias Sufridas,False +l10n_ar.base_retencion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.030,asset_current,Retenciones de Ganancias Sufridas,False +l10n_ar.base_saldo_favor_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.040,asset_current,Saldo a favor Ganancias,False +l10n_ar.base_imp_debitos_computables,l10n_ar.l10nar_base_chart_template,1.1.4.05.050,asset_current,Impuesto a los Débitos Computables,False +l10n_ar.base_otros_creditos,l10n_ar.l10nar_base_chart_template,1.1.5.01.010,asset_receivable,Deudores Varios,True +l10n_ar.base_materia_prima,l10n_ar.l10nar_base_chart_template,1.1.6.01.010,asset_current,Materia Prima,False +l10n_ar.base_productos_en_proceso,l10n_ar.l10nar_base_chart_template,1.1.6.01.020,asset_current,Productos en proceso,False +l10n_ar.base_productos_terminados,l10n_ar.l10nar_base_chart_template,1.1.6.01.030,asset_current,Productos terminados,False +l10n_ar.base_mercaderia_reventa,l10n_ar.l10nar_base_chart_template,1.1.6.01.040,asset_current,Mercaderia de reventa,False +l10n_ar.base_anticipo_proveedores,l10n_ar.l10nar_base_chart_template,1.1.6.01.050,asset_current,Anticipo a Proveedores,False +l10n_ar.base_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.010,asset_fixed,Instalaciones,False +l10n_ar.base_amortizacion_acumulada_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.020,asset_fixed,Amortización acumulada instalaciones,False +l10n_ar.base_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.010,asset_fixed,Maquinarias y equipos,False +l10n_ar.base_amortizacion_acumulada_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.020,asset_fixed,Amortización acumulada maquinarias y equipos,False +l10n_ar.base_muebles_y_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.010,asset_fixed,Muebles y útiles,False +l10n_ar.base_amortizacion_acumulada_muebles_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.020,asset_fixed,Amortización acumulada muebles y útiles,False +l10n_ar.base_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.010,asset_fixed,Rodados,False +l10n_ar.base_amortizacion_acumulada_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.020,asset_fixed,Amortización acumulada rodados,False +l10n_ar.base_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.010,asset_fixed,Derechos de marca,False +l10n_ar.base_amortizacion_acumulada_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.020,asset_fixed,Amortización acumulada Derechos de marca,False +l10n_ar.base_proveedores,l10n_ar.l10nar_base_chart_template,2.1.1.01.010,liability_payable,Proveedores,True +l10n_ar.base_cheques_diferidos,l10n_ar.l10nar_base_chart_template,2.1.1.01.020,liability_current,Cheques diferidos a pagar,True +l10n_ar.base_cheques_rechazados,l10n_ar.l10nar_base_chart_template,2.1.1.01.030,liability_current,Cheques Rechazados,False +l10n_ar.base_anticipos_de_clientes,l10n_ar.l10nar_base_chart_template,2.1.1.01.040,liability_current,Anticipos de clientes,False +l10n_ar.base_alquileres_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.1.01.050,liability_payable,Alquileres a pagar,True +l10n_ar.base_intereses_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.2.01.010,liability_current,Intereses a pagar,False +l10n_ar.base_giro_en_descubierto,l10n_ar.l10nar_base_chart_template,2.1.2.01.020,liability_current,Giro en descubierto Banco xxxxx,False +l10n_ar.base_otras_deudas_documentadas,l10n_ar.l10nar_base_chart_template,2.1.2.01.030,liability_current,Otras deudas documentadas,False +l10n_ar.base_prestamo_banco_x,l10n_ar.l10nar_base_chart_template,2.1.2.01.040,liability_non_current,Prestamo Banco xxxxx,False +l10n_ar.base_acreedores_varios,l10n_ar.l10nar_base_chart_template,2.1.2.01.050,liability_payable,Acreedores varios,True +l10n_ar.base_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.010,liability_payable,Tasa Municipal a pagar,True +l10n_ar.base_plan_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.020,liability_payable,Plan Tasa Municipal a pagar,True +l10n_ar.base_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.010,liability_payable,IIBB a pagar,True +l10n_ar.ri_retencion_sicore_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.020,liability_payable,SICORE a pagar,True +l10n_ar.ri_retencion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.030,liability_current,Retención IIBB CABA aplicada,False +l10n_ar.ri_percepcion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.040,liability_current,Percepción IIBB CABA aplicada,False +l10n_ar.ri_retencion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.050,liability_current,Retención IIBB ARBA aplicada,False +l10n_ar.ri_percepcion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.060,liability_current,Percepción IIBB ARBA aplicada,False +l10n_ar.ri_retencion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.070,liability_current,Retención IIBB Catamarca aplicada,False +l10n_ar.ri_percepcion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.080,liability_current,Percepción IIBB Catamarca aplicada,False +l10n_ar.ri_retencion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.090,liability_current,Retención IIBB Córdoba aplicada,False +l10n_ar.ri_percepcion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.100,liability_current,Percepción IIBB Córdoba aplicada,False +l10n_ar.ri_retencion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.110,liability_current,Retención IIBB Corrientes aplicada,False +l10n_ar.ri_percepcion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.120,liability_current,Percepción IIBB Corrientes aplicada,False +l10n_ar.ri_retencion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.130,liability_current,Retención IIBB Entre Río aplicada,False +l10n_ar.ri_percepcion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.140,liability_current,Percepción IIBB Entre Río aplicada,False +l10n_ar.ri_retencion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.150,liability_current,Retención IIBB Jujuy aplicada,False +l10n_ar.ri_percepcion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.160,liability_current,Percepción IIBB Jujuy aplicada,False +l10n_ar.ri_retencion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.170,liability_current,Retención IIBB Mendoza aplicada,False +l10n_ar.ri_percepcion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.180,liability_current,Percepción IIBB Mendoza aplicada,False +l10n_ar.ri_retencion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.190,liability_current,Retención IIBB La Rioja aplicada,False +l10n_ar.ri_percepcion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.200,liability_current,Percepción IIBB La Rioja aplicada,False +l10n_ar.ri_retencion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.210,liability_current,Retención IIBB Salta aplicada,False +l10n_ar.ri_percepcion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.220,liability_current,Percepción IIBB Salta aplicada,False +l10n_ar.ri_retencion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.230,liability_current,Retención IIBB San Juan aplicada,False +l10n_ar.ri_percepcion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.240,liability_current,Percepción IIBB San Juan aplicada,False +l10n_ar.ri_retencion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.250,liability_current,Retención IIBB San Luis aplicada,False +l10n_ar.ri_percepcion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.260,liability_current,Percepción IIBB San Luis aplicada,False +l10n_ar.ri_retencion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.270,liability_current,Retención IIBB Santa Fe aplicada,False +l10n_ar.ri_percepcion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.280,liability_current,Percepción IIBB Santa Fe aplicada,False +l10n_ar.ri_retencion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.290,liability_current,Retención IIBB Santiago del Estero aplicada,False +l10n_ar.ri_percepcion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.300,liability_current,Percepción IIBB Santiago del Estero aplicada,False +l10n_ar.ri_retencion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.310,liability_current,Retención IIBB Tucumán aplicada,False +l10n_ar.ri_percepcion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.320,liability_current,Percepción IIBB Tucumán aplicada,False +l10n_ar.ri_retencion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.330,liability_current,Retención IIBB Chaco aplicada,False +l10n_ar.ri_percepcion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.340,liability_current,Percepción IIBB Chaco aplicada,False +l10n_ar.ri_retencion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.350,liability_current,Retención IIBB Chubut aplicada,False +l10n_ar.ri_percepcion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.360,liability_current,Percepción IIBB Chubut aplicada,False +l10n_ar.ri_retencion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.370,liability_current,Retención IIBB Formosa aplicada,False +l10n_ar.ri_percepcion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.380,liability_current,Percepción IIBB Formosa aplicada,False +l10n_ar.ri_retencion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.390,liability_current,Retención IIBB Misiones aplicada,False +l10n_ar.ri_percepcion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.400,liability_current,Percepción IIBB Misiones aplicada,False +l10n_ar.ri_retencion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.410,liability_current,Retención IIBB Neuquén aplicada,False +l10n_ar.ri_percepcion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.420,liability_current,Percepción IIBB Neuquén aplicada,False +l10n_ar.ri_retencion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.430,liability_current,Retención IIBB La Pampa aplicada,False +l10n_ar.ri_percepcion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.440,liability_current,Percepción IIBB La Pampa aplicada,False +l10n_ar.ri_retencion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.450,liability_current,Retención IIBB Río Negro aplicada,False +l10n_ar.ri_percepcion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.460,liability_current,Percepción IIBB Río Negro aplicada,False +l10n_ar.ri_retencion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.470,liability_current,Retención IIBB Santa Cruz aplicada,False +l10n_ar.ri_percepcion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.480,liability_current,Percepción IIBB Santa Cruz aplicada,False +l10n_ar.ri_retencion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.490,liability_current,Retención IIBB Tierra del Fuego aplicada,False +l10n_ar.ri_percepcion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.500,liability_current,Percepción IIBB Tierra del Fuego aplicada,False +l10n_ar.ri_retencion_iibb_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.510,liability_payable,Retención/Percepción IIBB a pagar,True +l10n_ar.base_plan_de_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.520,liability_payable,Plan de IIBB a pagar,True +l10n_ar.ri_iva_debito_fiscal,l10n_ar.l10nar_ri_chart_template,2.1.3.03.010,liability_current,IVA débito fiscal,False +l10n_ar.ri_iva_saldo_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.020,liability_payable,IVA saldo a pagar,True +l10n_ar.ri_retencion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.030,liability_current,Retención IVA aplicada,False +l10n_ar.ri_percepcion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.040,liability_current,Percepción IVA aplicada,False +l10n_ar.base_plan_iva_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.050,liability_current,Plan IVA a pagar,False +l10n_ar.base_impuesto_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.010,liability_payable,Impuesto a las ganancias a pagar,True +l10n_ar.ri_retencion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.020,liability_current,Retención ganancias aplicada,False +l10n_ar.ri_percepcion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.030,liability_current,Percepción ganancias aplicada,False +l10n_ar.base_provision_imp_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,2.1.3.04.040,liability_current,Provisión Imp a las Ganancias,True +l10n_ar.base_anticipos_imp_a_las_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.050,liability_current,Anticipos Imp a las Ganancias a Pagar,True +l10n_ar.base_planes_a_pagar_afip,l10n_ar.l10nar_ex_chart_template,2.1.3.04.060,liability_non_current,Plan Ganancias a pagar,False +l10n_ar.base_sueldos_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.010,liability_payable,Sueldos a pagar,True +l10n_ar.base_suss_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.020,liability_payable,Leyes Sociales a pagar,True +l10n_ar.base_seguro_de_vida_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.030,liability_payable,Seguro de Vida a Pagar,True +l10n_ar.base_art_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.040,liability_payable,ART a Pagar,True +l10n_ar.base_aportes_sindicales_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.050,liability_payable,Sindicato a pagar,True +l10n_ar.base_embargos_a_depositar,l10n_ar.l10nar_base_chart_template,2.1.4.01.060,liability_payable,Embargos a depositar,True +l10n_ar.base_cta_particular_socio_x,l10n_ar.l10nar_base_chart_template,2.1.5.01.010,liability_non_current,Cta particular socio x,False +l10n_ar.base_proveedores_largo_plazo,l10n_ar.l10nar_base_chart_template,2.2.1.01.010,liability_non_current,Deudas Proveedores a largo plazo,False +l10n_ar.base_prevision_sac_a_pagar,l10n_ar.l10nar_base_chart_template,2.2.2.01.010,liability_current,Previsión SAC a Pagar,False +l10n_ar.base_prevision_para_despidos,l10n_ar.l10nar_base_chart_template,2.2.2.01.020,liability_current,Previsión para Despidos,False +l10n_ar.base_prevision_gastos,l10n_ar.l10nar_base_chart_template,2.2.2.01.030,liability_current,Prevision gastos,False +l10n_ar.base_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.010,equity,Capital suscripto,False +l10n_ar.base_ajustes_de_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.020,equity,Ajustes de capital,False +l10n_ar.base_aportes_no_capitalizados,l10n_ar.l10nar_base_chart_template,3.1.1.01.030,equity,Aportes no capitalizados,False +l10n_ar.base_reserva_legal,l10n_ar.l10nar_base_chart_template,3.2.1.01.010,equity,Reserva legal,False +l10n_ar.base_reserva_estatuitaria,l10n_ar.l10nar_base_chart_template,3.2.1.01.020,equity,Reserva estatuitaria,False +l10n_ar.base_futuras_inversiones,l10n_ar.l10nar_base_chart_template,3.2.1.01.030,equity,Reservas futuras inversiones,False +l10n_ar.base_reservas_facultativas,l10n_ar.l10nar_base_chart_template,3.2.1.01.040,equity,Reservas facultativas,False +l10n_ar.base_resultado_del_ejercicio,l10n_ar.l10nar_base_chart_template,3.3.1.01.010,equity_unaffected,Resultado del ejercicio,False +l10n_ar.base_resultado_acumulados,l10n_ar.l10nar_base_chart_template,3.3.1.01.020,equity,Resultados de ejercicios anteriores,False +l10n_ar.base_ajuste_resultados,l10n_ar.l10nar_base_chart_template,3.3.1.01.030,equity,Ajuste resultados ejercicios anteriores,False +l10n_ar.base_venta_de_mercaderia,l10n_ar.l10nar_base_chart_template,4.1.1.01.010,income,Venta de mercadería,False +l10n_ar.base_venta_de_servicios,l10n_ar.l10nar_base_chart_template,4.1.1.01.020,income,Venta de servicios,False +l10n_ar.base_resultado_intereses_ganados,l10n_ar.l10nar_base_chart_template,4.2.1.01.010,income_other,Intereses ganados,False +l10n_ar.base_diferencias_de_cambio,l10n_ar.l10nar_base_chart_template,4.2.1.01.020,income_other,Diferencias de cambio,False +l10n_ar.base_ajuste_por_redondeo,l10n_ar.l10nar_base_chart_template,4.2.1.01.030,income_other,Ajuste por redondeo,False +l10n_ar.base_resultado_venta_bienes_de_uso,l10n_ar.l10nar_base_chart_template,4.3.1.01.010,income_other,Resultado venta bienes de uso,False +l10n_ar.base_recupero_de_gastos,l10n_ar.l10nar_base_chart_template,4.3.1.01.020,income_other,Recupero de gastos,False +l10n_ar.base_aportes_no_reembolsables,l10n_ar.l10nar_base_chart_template,4.3.1.01.030,income_other,Aportes no reeombolsables (subsidios),False +l10n_ar.base_cmv,l10n_ar.l10nar_base_chart_template,5.1.1.01.010,expense,Costo de Mercadería Vendida,False +l10n_ar.base_descuentos_obtenidos,l10n_ar.l10nar_base_chart_template,5.1.1.01.020,expense,Descuentos Obtenidos,False +l10n_ar.base_compra_mercaderia,l10n_ar.l10nar_base_chart_template,5.1.1.01.030,expense,Compra de mercadería,False +l10n_ar.base_haberes_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.010,expense,Sueldos y SAC Producción,False +l10n_ar.base_cargas_sociales_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.020,expense,Cargas Sociales Producción,False +l10n_ar.base_gastos_varios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.030,expense,Gastos Varios Producción,False +l10n_ar.base_alquileres_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.040,expense,Alquileres Producción,False +l10n_ar.base_servicio_de_luz_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.050,expense,Servicio Eléctrico Producción,False +l10n_ar.base_servicio_de_agua_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.060,expense,Servicio de Agua Producción,False +l10n_ar.base_servicio_de_gas_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.070,expense,Servicio de Gas Producción,False +l10n_ar.base_impuesto_inmobiliario_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.080,expense,Impuesto Inmobiliario Producción,False +l10n_ar.base_mantenimiento_y_reparaciones_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.090,expense,Mantenimiento y Reparaciones Producción,False +l10n_ar.base_higiene_y_seguridad,l10n_ar.l10nar_base_chart_template,5.1.2.01.100,expense,Higiene y Seguridad,False +l10n_ar.base_honorarios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.110,expense,Honorarios Producción,False +l10n_ar.base_mantenimiento_y_limpieza,l10n_ar.l10nar_base_chart_template,5.1.2.01.120,expense,Mantenimiento y limpieza ,False +l10n_ar.base_seguros_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.130,expense,Seguros Producción,False +l10n_ar.base_haberes_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.010,expense,Sueldos y SAC Comercial,False +l10n_ar.base_cargas_sociales_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.020,expense,Cargas Sociales Comercial,False +l10n_ar.base_gastos_varios_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.030,expense,Gastos Varios Comercial,False +l10n_ar.base_alquileres_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.040,expense,Alquileres Comercial,False +l10n_ar.base_movilidad_y_viaticos,l10n_ar.l10nar_base_chart_template,5.2.1.01.050,expense,Movilidad y viáticos ,False +l10n_ar.base_publicidad,l10n_ar.l10nar_base_chart_template,5.2.1.01.060,expense,Publicidad,False +l10n_ar.base_comisiones,l10n_ar.l10nar_base_chart_template,5.2.1.01.070,expense,Comisiones Pagadas,False +l10n_ar.base_servicios_de_luz_ecomercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.080,expense,Servicio Eléctrico Comercial,False +l10n_ar.base_servicio_de_agua_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.090,expense,Servicio de Agua Comercial,False +l10n_ar.base_servicio_de_gas_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.100,expense,Servicio de Gas Comercial,False +l10n_ar.base_honorarios_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.110,expense,Honorarios Comercial,False +l10n_ar.base_patentes_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.120,expense,Patentes Comercial,False +l10n_ar.base_seguros_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.130,expense,Seguros Comercial,False +l10n_ar.base_haberes_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.010,expense,Sueldos y SAC Administrativos,False +l10n_ar.base_cargas_sociales_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.020,expense,Cargas Sociales Administrativos,False +l10n_ar.base_gastos_varios_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.030,expense,Gastos varios Administrativos,False +l10n_ar.base_alquileres_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.040,expense,Alquileres Administrativos,False +l10n_ar.base_servicio_de_luz_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.050,expense,Servicio Eléctrico Administrativos,False +l10n_ar.base_servicio_de_agua_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.060,expense,Servicio de Agua Administrativos,False +l10n_ar.base_servicio_de_gas_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.070,expense,Servicio de Gas Administrativos,False +l10n_ar.base_servicio_de_internet,l10n_ar.l10nar_base_chart_template,5.3.1.01.080,expense,Servicio de Internet,False +l10n_ar.base_sistema_y_software,l10n_ar.l10nar_base_chart_template,5.3.1.01.090,expense,Sistema y Software,False +l10n_ar.base_cadeteria_y_franqueo,l10n_ar.l10nar_base_chart_template,5.3.1.01.100,expense,Cadeteria y franqueo,False +l10n_ar.base_honorarios_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.110,expense,Honorarios Administración,False +l10n_ar.base_articulos_de_libreria,l10n_ar.l10nar_base_chart_template,5.3.1.01.120,expense,Artículos de librería,False +l10n_ar.base_seguros_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.130,expense,Seguros Administración,False +l10n_ar.base_sellados_y_certificaciones,l10n_ar.l10nar_base_chart_template,5.3.1.01.140,expense,Sellados y Certificaciones,False +l10n_ar.base_tasa_municipal,l10n_ar.l10nar_base_chart_template,5.4.1.01.010,expense,Tasa Municipal,False +l10n_ar.base_impuestos_iibb_caba,l10n_ar.l10nar_base_chart_template,5.4.2.01.010,expense,IIBB CABA,False +l10n_ar.base_impuestos_iibb_ba,l10n_ar.l10nar_base_chart_template,5.4.2.01.020,expense,IIBB ARBA,False +l10n_ar.base_impuestos_iibb_ca,l10n_ar.l10nar_base_chart_template,5.4.2.01.030,expense,IIBB Catamarca,False +l10n_ar.base_impuestos_iibb_co,l10n_ar.l10nar_base_chart_template,5.4.2.01.040,expense,IIBB Córdoba,False +l10n_ar.base_impuestos_iibb_rr,l10n_ar.l10nar_base_chart_template,5.4.2.01.050,expense,IIBB Corrientes,False +l10n_ar.base_impuestos_iibb_er,l10n_ar.l10nar_base_chart_template,5.4.2.01.060,expense,IIBB Entre Ríos,False +l10n_ar.base_impuestos_iibb_ju,l10n_ar.l10nar_base_chart_template,5.4.2.01.070,expense,IIBB Jujuy,False +l10n_ar.base_impuestos_iibb_za,l10n_ar.l10nar_base_chart_template,5.4.2.01.080,expense,IIBB Mendoza,False +l10n_ar.base_impuestos_iibb_lr,l10n_ar.l10nar_base_chart_template,5.4.2.01.090,expense,IIBB La Rioja,False +l10n_ar.base_impuestos_iibb_sa,l10n_ar.l10nar_base_chart_template,5.4.2.01.100,expense,IIBB Salta,False +l10n_ar.base_impuestos_iibb_nn,l10n_ar.l10nar_base_chart_template,5.4.2.01.110,expense,IIBB San Juan,False +l10n_ar.base_impuestos_iibb_sl,l10n_ar.l10nar_base_chart_template,5.4.2.01.120,expense,IIBB San Luis,False +l10n_ar.base_impuestos_iibb_sf,l10n_ar.l10nar_base_chart_template,5.4.2.01.130,expense,IIBB Santa Fe,False +l10n_ar.base_impuestos_iibb_se,l10n_ar.l10nar_base_chart_template,5.4.2.01.140,expense,IIBB Santiago del Estero,False +l10n_ar.base_impuestos_iibb_tn,l10n_ar.l10nar_base_chart_template,5.4.2.01.150,expense,IIBB Tucumán,False +l10n_ar.base_impuestos_iibb_ha,l10n_ar.l10nar_base_chart_template,5.4.2.01.160,expense,IIBB Chaco,False +l10n_ar.base_impuestos_iibb_ct,l10n_ar.l10nar_base_chart_template,5.4.2.01.170,expense,IIBB Chubut,False +l10n_ar.base_impuestos_iibb_fo,l10n_ar.l10nar_base_chart_template,5.4.2.01.180,expense,IIBB Formosa,False +l10n_ar.base_impuestos_iibb_mi,l10n_ar.l10nar_base_chart_template,5.4.2.01.190,expense,IIBB Misiones,False +l10n_ar.base_impuestos_iibb_ne,l10n_ar.l10nar_base_chart_template,5.4.2.01.200,expense,IIBB Neuquén,False +l10n_ar.base_impuestos_iibb_lp,l10n_ar.l10nar_base_chart_template,5.4.2.01.210,expense,IIBB La Pampa,False +l10n_ar.base_impuestos_iibb_rn,l10n_ar.l10nar_base_chart_template,5.4.2.01.220,expense,IIBB Río Negro,False +l10n_ar.base_impuestos_iibb_az,l10n_ar.l10nar_base_chart_template,5.4.2.01.230,expense,IIBB Santa Cruz,False +l10n_ar.base_impuestos_iibb_tf,l10n_ar.l10nar_base_chart_template,5.4.2.01.240,expense,IIBB Tierra del Fuego,False +l10n_ar.base_impuestos_debitos_y_creditos,l10n_ar.l10nar_base_chart_template,5.4.3.01.010,expense,Impuestos a los débitos y créditos bancarios,False +l10n_ar.base_impuestos_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,5.5.1.01.010,expense,Impuestos a las ganancias,False +l10n_ar.base_resultado_intereses_y_recargos,l10n_ar.l10nar_base_chart_template,5.6.1.01.020,expense,Intereses por préstamos,False +l10n_ar.base_intereses_por_descubierto,l10n_ar.l10nar_base_chart_template,5.6.1.01.030,expense,Intereses por descubierto,False +l10n_ar.base_intereses_por_venta_de_valores,l10n_ar.l10nar_base_chart_template,5.6.1.01.040,expense,Intereses por venta de valores,False +l10n_ar.base_intereses_fiscales,l10n_ar.l10nar_base_chart_template,5.6.1.01.050,expense,Intereses fiscales,False +l10n_ar.base_gastos_bancarios,l10n_ar.l10nar_base_chart_template,5.6.1.01.060,expense,Gastos Bancarios,False +l10n_ar.base_r_e_c_p_a_m,l10n_ar.l10nar_base_chart_template,5.6.1.01.070,expense,R.E.C.P.A.M.,False +l10n_ar.base_amortizacion_instalaciones,l10n_ar.l10nar_base_chart_template,5.7.1.01.010,expense_depreciation,Amortización instalaciones,False +l10n_ar.base_amortizacion_maq_y_equipos,l10n_ar.l10nar_base_chart_template,5.7.1.01.020,expense_depreciation,Amortización maquinarias y equipos,False +l10n_ar.base_amortizacion_muebles_utiles,l10n_ar.l10nar_base_chart_template,5.7.1.01.030,expense_depreciation,Amortización muebles y útiles,False +l10n_ar.base_amortizacion_rodados,l10n_ar.l10nar_base_chart_template,5.7.1.01.040,expense_depreciation,Amortización rodados,False +l10n_ar.base_amortizacion_derechos_de_marca,l10n_ar.l10nar_base_chart_template,5.7.1.01.050,expense_depreciation,Amortización Derechos de marca,False +l10n_ar.base_contrapartida_auxiliar,l10n_ar.l10nar_base_chart_template,6.0.0.00.010,asset_current,Contrapartida Auxiliar,False +l10n_ar.base_default_vat,l10n_ar.l10nar_base_chart_template,9.9.9.99.999,liability_current,Default VAT Payable/Receivable Account,False diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.group.template.csv new file mode 100644 index 0000000..f7f38c9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.group.template.csv @@ -0,0 +1,59 @@ +id,code_prefix_start,code_prefix_end,name,chart_template_id/id +account_group_activo,1,,Activo,l10nar_base_chart_template +account_group_activo_corriente,1.1,,Activo Corriente,l10nar_base_chart_template +account_group_cajas_y_bancos,1.1.1,,Cajas y Bancos,l10nar_base_chart_template +account_group_caja,1.1.1.01,,Caja,l10nar_base_chart_template +account_group_bancos,1.1.1.02,,Bancos,l10nar_base_chart_template +account_group_inversiones,1.1.2,,Inversiones,l10nar_base_chart_template +account_group_creditos_por_ventas,1.1.3,,Créditos por ventas,l10nar_base_chart_template +account_group_creditos_fiscales,1.1.4,,Créditos fiscales,l10nar_base_chart_template +account_group_creditos_fiscales_municipales,1.1.4.01,,Créditos Fiscales Municipales,l10nar_base_chart_template +account_group_creditos_fiscales_iibb,1.1.4.02,,Créditos Fiscales IIBB,l10nar_base_chart_template +account_group_creditos_fiscales_suss,1.1.4.03,,Créditos Fiscales SUSS,l10nar_base_chart_template +account_group_creditos_fiscales_iva,1.1.4.04,,Créditos Fiscales IVA,l10nar_base_chart_template +account_group_creditos_fiscales_ganancias,1.1.4.05,,Créditos Fiscales Ganancias,l10nar_base_chart_template +account_group_otros_creditos,1.1.5,,Otros créditos,l10nar_base_chart_template +account_group_bienes_de_cambio,1.1.6,,Bienes de Cambio,l10nar_base_chart_template +account_group_activo_no_corriente,1.2,,Activo no corriente,l10nar_base_chart_template +account_group_activos_fijos,1.2.1,,Activos Fijos,l10nar_base_chart_template +account_group_instalaciones,1.2.1.01,,Instalaciones,l10nar_base_chart_template +account_group_maquinarias_y_equipos,1.2.1.02,,Maquinarias y Equipos,l10nar_base_chart_template +account_group_muebles_y_útiles,1.2.1.03,,Muebles y Útiles,l10nar_base_chart_template +account_group_rodados,1.2.1.04,,Rodados,l10nar_base_chart_template +account_group_activos_intangibles,1.2.2,,Activos Intangibles,l10nar_base_chart_template +account_group_derechos_de_marcas,1.2.2.01,,Derechos de Marcas,l10nar_base_chart_template +account_group_pasivo,2,,Pasivo,l10nar_base_chart_template +account_group_pasivo_corriente,2.1,,Pasivo Corriente,l10nar_base_chart_template +account_group_deudas_comerciales,2.1.1,,Deudas Comerciales,l10nar_base_chart_template +account_group_deudas_financieras,2.1.2,,Deudas Financieras,l10nar_base_chart_template +account_group_deudas_fiscales,2.1.3,,Deudas Fiscales,l10nar_base_chart_template +account_group_deudas_tasas_municipales,2.1.3.01,,Deudas Tasas Municipales,l10nar_base_chart_template +account_group_deudas_iibb,2.1.3.02,,Deudas IIBB,l10nar_base_chart_template +account_group_deudas_iva,2.1.3.03,,Deudas IVA,l10nar_base_chart_template +account_group_deudas_imp_ganancias,2.1.3.04,,Deudas Imp. Ganancias,l10nar_base_chart_template +account_group_remueraciones_y_cargas_sociales,2.1.4,,Remuneraciones y Cargas Sociales,l10nar_base_chart_template +account_group_cuentas_particulares,2.1.5,,Cuentas Particulares,l10nar_base_chart_template +account_group_pasivo_no_corriente,2.2,,Pasivo no Corriente,l10nar_base_chart_template +account_group_deudas_comerciales_a_largo_plazo,2.2.1,,Deudas Comerciales a Largo Plazo,l10nar_base_chart_template +account_group_previsiones,2.2.2,,Previsiones,l10nar_base_chart_template +account_group_patrimonio_neto,3,,Patrimonio Neto,l10nar_base_chart_template +account_group_capital_social,3.1,,Capital Social,l10nar_base_chart_template +account_group_reservas,3.2,,Reservas,l10nar_base_chart_template +account_group_resultados,3.3,,Resultados,l10nar_base_chart_template +account_group_ingresos,4,,Ingresos,l10nar_base_chart_template +account_group_ingresos_por_ventas,4.1,,Ingresos por ventas,l10nar_base_chart_template +account_group_ingresos_por_resultados_financieros,4.2,,Ingresos por resultados financieros,l10nar_base_chart_template +account_group_ingresos_extraordinarios,4.3,,Ingresos Extraordinarios,l10nar_base_chart_template +account_group_egresos,5,,Egresos,l10nar_base_chart_template +account_group_gastos_operativos,5.1,,Gastos Operativos,l10nar_base_chart_template +account_group_costo_de_mercadería_vendida,5.1.1,,Costo de Mercadería Vendida,l10nar_base_chart_template +account_group_gastos_de_producción,5.1.2,,Gastos de Producción,l10nar_base_chart_template +account_group_gastos_comerciales,5.2,,Gastos Comerciales,l10nar_base_chart_template +account_group_gastos_administrativos,5.3,,Gastos Administrativos,l10nar_base_chart_template +account_group_impuestos,5.4,,Impuestos,l10nar_base_chart_template +account_group_tasas_municipales,5.4.1,,Tasas Municipales,l10nar_base_chart_template +account_group_iibb,5.4.2,,IIBB,l10nar_base_chart_template +account_group_otros_impuestos,5.4.3,,Otros Impuestos,l10nar_base_chart_template +account_group_imp_a_las_ganancias,5.5,,Imp a las Ganancias,l10nar_base_chart_template +account_group_gastos_financieros,5.6,,Gastos Financieros,l10nar_base_chart_template +account_group_cuentas_puentes,6,,CUENTAS PUENTES,l10nar_base_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..73bc1ca --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_data.xml new file mode 100644 index 0000000..b1d3e7d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_data.xml @@ -0,0 +1,36 @@ + + + + + Plan Contable Genérico Argentina Monotributista / Base + + 1.1.1.02. + 1.1.1.01. + 12 + 6.0.00.00. + + + + + Plan Contable Genérico Argentina para Exentos + + + 1.1.1.02. + 1.1.1.01. + 12 + 6.0.00.00. + + + + + Plan Contable Genérico Argentina para Responsables Inscriptos + + + 1.1.1.02. + 1.1.1.01. + 12 + 6.0.00.00. + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_data2.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_data2.xml new file mode 100644 index 0000000..7353927 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_data2.xml @@ -0,0 +1,34 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_fiscal_template.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_fiscal_template.xml new file mode 100644 index 0000000..eda2a8b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_fiscal_template.xml @@ -0,0 +1,148 @@ + + + + + + Compras / Ventas al exterior + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Compras / Ventas Zona Franca + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Compras IVA no corresponde + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_tax_group_data.xml new file mode 100644 index 0000000..0c442b0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_tax_group_data.xml @@ -0,0 +1,260 @@ + + + + + + + VAT 21% + 5 + + + + + VAT 27% + 6 + + + + + VAT 10.5% + 4 + + + + + VAT 2,5% + 9 + + + + + VAT Not Applicable + 0 + + + + + VAT Untaxed + 1 + + + + + VAT Exempt + 2 + + + + + VAT 0% + 3 + + + + + VAT 5% + 8 + + + + + + + Otros Impuestos + 20 + 99 + + + + + Internal Taxes + 15 + 04 + + + + + National Taxes + 30 + 01 + + + + + + + VAT Perception + 06 + + + + + Perc IIBB CABA + 07 + + + + + Perc IIBB ARBA + 07 + + + + + Perc IIBB Catamarca + 07 + + + + + Perc IIBB Córdoba + 07 + + + + + Perc IIBB Corrientes + 07 + + + + + Perc IIBB Entre Ríos + 07 + + + + + Perc IIBB Jujuy + 07 + + + + + Perc IIBB Mendoza + 07 + + + + + Perc IIBB La Rioja + 07 + + + + + Perc IIBB Salta + 07 + + + + + Perc IIBB San Juan + 07 + + + + + Perc IIBB San Luis + 07 + + + + + Perc IIBB Santa Fe + 07 + + + + + Perc IIBB Santiago del Estero + 07 + + + + + Perc IIBB Tucumán + 07 + + + + + Perc IIBB Chaco + 07 + + + + + Perc IIBB Chubut + 07 + + + + + Perc IIBB Formosa + 07 + + + + + Perc IIBB Misiones + 07 + + + + + Perc IIBB Neuquén + 07 + + + + + Perc IIBB La Pampa + 07 + + + + + Perc IIBB Río Negro + 07 + + + + + Perc IIBB Santa Cruz + 07 + + + + + Perc IIBB Tierra del Fuego + 07 + + + + + IIBB Perceptions + 25 + 07 + + + + + Municipal Taxes Perceptions + 08 + + + + + Profit Perceptions + 09 + + + + + Other Perceptions + 09 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_tax_template_data.xml new file mode 100644 index 0000000..7109e01 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_tax_template_data.xml @@ -0,0 +1,1740 @@ + + + + + Percepción IVA Aplicada + Perc IVA A + 4 + + fixed + + + + sale + + + + + Percepción Ganancias Aplicada + Perc Ganancias A + 4 + + fixed + + + + sale + + + + + Percepción Ganancias Sufrida + Perc Ganancias S + 4 + fixed + + + + purchase + + + + + Percepción IIBB CABA Sufrida + Perc IIBB CABA S + 4 + fixed + + + + purchase + + + + + Percepción IIBB ARBA Sufrida + Perc IIBB ARBA S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Catamarca Sufrida + Perc IIBB Catamarca S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Córdoba Sufrida + Perc IIBB Córdoba S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Corrientes Sufrida + Perc IIBB Corrientes S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Entre Ríos Sufrida + Perc IIBB Entre Ríos S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Jujuy Sufrida + Perc IIBB Jujuy S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Mendoza Sufrida + Perc IIBB Mendoza S + 4 + fixed + + + + purchase + + + + + Percepción IIBB La Rioja Sufrida + Perc IIBB La Rioja S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Salta Sufrida + Perc IIBB Salta S + 4 + fixed + + + + purchase + + + + + Percepción IIBB San Juan Sufrida + Perc IIBB San Juan S + 4 + fixed + + + + purchase + + + + + Percepción IIBB San Luis Sufrida + Perc IIBB San Luis S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Santa Fe Sufrida + Perc IIBB Santa Fe S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Santiago del Estero Sufrida + Perc IIBB Santiago del Estero S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Tucumán Sufrida + Perc IIBB Tucumán S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Chaco Sufrida + Perc IIBB Chaco S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Chubut Sufrida + Perc IIBB Chubut S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Formosa Sufrida + Perc IIBB Formosa S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Misiones Sufrida + Perc IIBB Misiones S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Neuquén Sufrida + Perc IIBB Neuquén S + 4 + fixed + + + + purchase + + + + + Percepción IIBB La Pampa Sufrida + Perc IIBB La Pampa S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Río Negro Sufrida + Perc IIBB Río Negro S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Santa Cruz Sufrida + Perc IIBB Santa Cruz S + 4 + fixed + + + + purchase + + + + + Percepción IIBB Tierra del Fuego Sufrida + Perc IIBB Tierra del Fuego S + 4 + fixed + + + + purchase + + + + + Percepción IIBB CABA Aplicada + Perc IIBB CABA A + 4 + + fixed + + + + sale + + + + + Percepción IIBB ARBA Aplicada + Perc IIBB ARBA A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Catamarca Aplicada + Perc IIBB Catamarca A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Córdoba Aplicada + Perc IIBB Córdoba A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Corrientes Aplicada + Perc IIBB Corrientes A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Entre Ríos Aplicada + Perc IIBB Entre Ríos A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Jujuy Aplicada + Perc IIBB Jujuy A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Mendoza Aplicada + Perc IIBB Mendoza A + 4 + + fixed + + + + sale + + + + + Percepción IIBB La Rioja Aplicada + Perc IIBB La Rioja A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Salta Aplicada + Perc IIBB Salta A + 4 + + fixed + + + + sale + + + + + Percepción IIBB San Juan Aplicada + Perc IIBB San Juan A + 4 + + fixed + + + + sale + + + + + Percepción IIBB San Luis Aplicada + Perc IIBB San Luis A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Santa Fe Aplicada + Perc IIBB Santa Fe A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Santiago del Estero Aplicada + Perc IIBB Santiago del Estero A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Tucumán Aplicada + Perc IIBB Tucumán A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Chaco Aplicada + Perc IIBB Chaco A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Chubut Aplicada + Perc IIBB Chubut A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Formosa Aplicada + Perc IIBB Formosa A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Misiones Aplicada + Perc IIBB Misiones A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Neuquén Aplicada + Perc IIBB Neuquén A + 4 + + fixed + + + + sale + + + + + Percepción IIBB La Pampa Aplicada + Perc IIBB La Pampa A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Río Negro Aplicada + Perc IIBB Río Negro A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Santa Cruz Aplicada + Perc IIBB Santa Cruz A + 4 + + fixed + + + + sale + + + + + Percepción IIBB Tierra del Fuego Aplicada + Perc IIBB Tierra del Fuego A + 4 + + fixed + + + + sale + + + + + + + IVA No Corresponde + IVA No Corresponde + + 2 + fixed + + + + + sale + + + + IVA No Corresponde + IVA No Corresponde + 2 + fixed + + + + + purchase + + + + IVA No Gravado + IVA No Gravado + 2 + fixed + + + + + sale + + + + IVA No Gravado + IVA No Gravado + 2 + fixed + + + + + purchase + + + + IVA Exento + IVA Exento + 2 + fixed + + + + + sale + + + + IVA Exento + IVA Exento + 2 + fixed + + + + + purchase + + + + IVA 0% + IVA 0% + 2 + + percent + + + + sale + + + + IVA 0% + IVA 0% + 2 + + percent + + + + purchase + + + + IVA 10.5% + IVA 10.5% + 2 + + percent + + + + sale + + + + IVA 10.5% + IVA 10.5% + 2 + + percent + + + + purchase + + + + IVA 21% + IVA 21% + 1 + + percent + + + + sale + + + + IVA 21% + IVA 21% + 1 + + percent + + + + purchase + + + + IVA 27% + IVA 27% + 3 + + percent + + + + sale + + + + IVA 27% + IVA 27% + 3 + + percent + + + + purchase + + + + IVA 2,5% + IVA 2,5% + 9 + + + percent + + + + sale + + + + IVA 2,5% + IVA 2,5% + 9 + + + percent + + + + purchase + + + + IVA 5% + IVA 5% + 10 + + + percent + + + + sale + + + + IVA 5% + IVA 5% + 10 + + + percent + + + + purchase + + + + Percepción IVA Sufrida + Perc IVA S + 4 + fixed + + + + purchase + + + + + IVA Adicional 20% + IVA Adicional 20% + 4 + + percent + + + purchase + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml new file mode 100644 index 0000000..913d9bd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml @@ -0,0 +1,81 @@ + + + + 1 + IVA Responsable Inscripto + + + + 2 + (Depreciado) IVA Responsable no Inscripto + + + + 3 + (Depreciado) IVA no Responsable + + + + 4 + IVA Sujeto Exento + + + + 5 + Consumidor Final + + + + 6 + Responsable Monotributo + + + + 7 + Sujeto no Categorizado + + + + 8 + Proveedor del Exterior + + + 9 + Cliente del Exterior + + + + 10 + IVA Liberado – Ley Nº 19.640 + + + + 11 + (Depreciado) IVA Responsable Inscripto – Agente de Percepción + + + + 12 + (Depreciado) Pequeño Contribuyente Eventual + + + + 13 + Monotributista Social + + + + 14 + (Depreciado) Pequeño Contribuyente Eventual Social + + + + 15 + IVA No Alcanzado + + + + 16 + Monotributo Trabajador / Independiente Promovido + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam.document.type.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam.document.type.csv new file mode 100644 index 0000000..e7bffd1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam.document.type.csv @@ -0,0 +1,147 @@ +id,sequence,code,name,l10n_ar_letter,report_name,internal_type,doc_code_prefix,country_id/id,purchase_aliquots +dc_a_f,10,1,FACTURAS A,A,FACTURA,invoice,FA-A,base.ar,not_zero +dc_a_nd,20,2,NOTAS DE DEBITO A,A,NOTA DE DEBITO,debit_note,ND-A,base.ar,not_zero +dc_a_nc,30,3,NOTAS DE CREDITO A,A,NOTA DE CREDITO,credit_note,NC-A,base.ar,not_zero +dc_a_r,40,4,RECIBOS A,A,RECIBO,invoice,RE-A,base.ar,not_zero +dc_a_nvc,50,5,NOTAS DE VENTA AL CONTADO A,A,,invoice,NVC-A,base.ar,not_zero +dc_b_f,60,6,FACTURAS B,B,FACTURA,invoice,FA-B,base.ar,zero +dc_b_nd,70,7,NOTAS DE DEBITO B,B,NOTA DE DEBITO,debit_note,ND-B,base.ar,zero +dc_b_nc,80,8,NOTAS DE CREDITO B,B,NOTA DE CREDITO,credit_note,NC-B,base.ar,zero +dc_b_r,90,9,RECIBOS B,B,RECIBO,invoice,RE-B,base.ar,zero +dc_b_nvc,100,10,NOTAS DE VENTA AL CONTADO B,B,,invoice,NVC-B,base.ar,zero +dc_c_f,110,11,FACTURAS C,C,FACTURA,invoice,FA-C,base.ar,zero +dc_c_nd,120,12,NOTAS DE DEBITO C,C,NOTA DE DEBITO,debit_note,ND-C,base.ar,zero +dc_c_nc,130,13,NOTAS DE CREDITO C,C,NOTA DE CREDITO,credit_note,NC-C,base.ar,zero +dc_aduana,140,14,DOCUMENTO ADUANERO,,,,,base.ar, +dc_c_r,150,15,RECIBOS C,C,RECIBO,invoice,RE-C,base.ar,zero +dc_c_nvc,160,16,NOTAS DE VENTA AL CONTADO C,C,,invoice,NVC-C,base.ar,zero +dc_e_f,170,19,FACTURAS DE EXPORTACION,E,FACTURA,invoice,FA-E,base.ar,not_zero +dc_e_nd,180,20,NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE DEBITO,debit_note,ND-E,base.ar,not_zero +dc_e_nc,190,21,NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE CREDITO,credit_note,NC-E,base.ar,not_zero +dc_e_fs,200,22,FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97,E,,,,base.ar,not_zero +dc_usados,210,30,COMPROBANTES DE COMPRA DE BIENES USADOS,,,invoice,CBU,base.ar,not_zero +dc_mandato,220,31,MANDATO - CONSIGNACION,,,,,base.ar, +dc_reciclado,230,32,COMPROBANTES PARA RECICLAR MATERIALES,,,invoice,CRM,base.ar,not_zero +dc_a_rg1415,240,34,"COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415",A,,invoice,CA-A,base.ar,not_zero +dc_b_rg1415,250,35,"COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",B,,invoice,CA-B,base.ar,zero +dc_c_rg1415,260,36,"COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",C,,invoice,CA-C,base.ar,zero +dc_nd_rg1415,270,37,NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,debit_note,ND1415,base.ar,not_zero +dc_nc_rg1415,280,38,NOTAS DE CREDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,credit_note,NC1415,base.ar,not_zero +dc_a_o_rg1415,290,39,OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415,A,,invoice,OC-A,base.ar,not_zero +dc_b_o_rg1415,300,40,OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415,B,,invoice,OC-B,base.ar,zero +dc_c_o_rg1415,310,41,OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415,C,,invoice,OC-C,base.ar,zero +dc_a_rf,320,50,RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO,A,,,,base.ar,not_zero +dc_m_f,330,51,FACTURAS M,M,FACTURA,invoice,FA-M,base.ar,not_zero +dc_m_nd,340,52,NOTAS DE DEBITO M,M,NOTA DE DEBITO,debit_note,ND-M,base.ar,not_zero +dc_m_nc,350,53,NOTAS DE CREDITO M,M,NOTA DE CREDITO,credit_note,NC-M,base.ar,not_zero +dc_m_r,360,54,RECIBOS M,M,RECIBO,invoice,RE-M,base.ar,not_zero +dc_m_nvc,370,55,NOTAS DE VENTA AL CONTADO M,M,,invoice,NVC-M,base.ar,not_zero +dc_m_rg1415,380,56,"COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",M,,invoice,CA-M,base.ar,not_zero +dc_m_o_rg1415,390,57,OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415,M,,invoice,OC-M,base.ar,not_zero +dc_m_cvl,400,58,CUENTAS DE VENTA Y LIQUIDO PRODUCTO M,M,,invoice,LP-M,base.ar,not_zero +dc_m_l,410,59,LIQUIDACIONES M,M,LIQUIDACION,invoice,LI-M,base.ar,not_zero +dc_a_cvl,420,60,CUENTAS DE VENTA Y LIQUIDO PRODUCTO A,A,CTA VTA LIQUIDO PRODUCTO,invoice,LP-A,base.ar,not_zero +dc_b_cvl,430,61,CUENTAS DE VENTA Y LIQUIDO PRODUCTO B,B,CTA VTA LIQUIDO PRODUCTO,invoice,LP-B,base.ar,zero +dc_a_l,440,63,LIQUIDACIONES A,A,LIQUIDACION,invoice,LI-A,base.ar,not_zero +dc_b_l,450,64,LIQUIDACIONES B,B,LIQUIDACION,invoice,LI-B,base.ar,zero +dc_nc,460,65,"NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,",,,,,base.ar, +dc_desp_imp,470,66,DESPACHO DE IMPORTACION,,,invoice,DI,base.ar,not_zero +dc_imp_serv,480,67,IMPORTACION DE SERVICIOS,,,,,base.ar, +dc_c_l,490,68,LIQUIDACION C,C,LIQUIDACION,invoice,LI-C,base.ar,not_zero +dc_rfc,500,70,RECIBOS FACTURA DE CREDITO,,,,,base.ar,not_zero +dc_cfcp,510,71,CREDITO FISCAL POR CONTRIBUCIONES PATRONALES,,,,,base.ar, +dc_f1116,520,73,FORMULARIO 1116 RT,,,,,base.ar, +dc_cptag,530,74,CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS,,,,,base.ar, +dc_cptfg,540,75,CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS,,,,,base.ar, +dc_zeta,550,80,INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES,,ZETA,invoice,CI-Z,base.ar,zero +dc_a_t,560,81,TIQUE FACTURA A,A,TIQUE FACTURA,invoice,TF-A,base.ar,not_zero +dc_b_t,570,82,TIQUE - FACTURA B,B,TIQUE FACTURA,invoice,TF-B,base.ar,zero +dc_t,580,83,TIQUE,,TIQUE,invoice,TI-X,base.ar,zero +dc_sp_c,590,84,COMPROBANTE FACTURA DE SERVICIOS PUBLICOS INTERESES FINANCIEROS,,,,,base.ar, +dc_sp_nc,600,85,NOTA DE CREDITO SERVICIOS PUBLICOS NOTA DE CREDITO CONTROLADORES FISCALES,,,,,base.ar, +dc_sp_nd,610,86,NOTA DE DEBITO SERVICIOS PUBLICOS,,,,,base.ar, +dc_oc_se,620,87,OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR,,,,,base.ar, +dc_oc_c,630,88,REMITO ELECTRONICO,,,,,base.ar, +dc_oc_nd,640,89,RESUMEN DE DATOS,,,,,base.ar, +dc_oc_nc,650,90,OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO,,,credit_note,OC,base.ar,not_zero +dc_r_r,660,91,REMITOS R,R,,,,base.ar, +dc_ac_inc_df,670,92,AJUSTES CONTABLES QUE INCREMENTAN EL DEBITO FISCAL,,,,,base.ar, +dc_ac_dis_df,680,93,AJUSTES CONTABLES QUE DISMINUYEN EL DEBITO FISCAL,,,,,base.ar, +dc_ac_inc_cf,690,94,AJUSTES CONTABLES QUE INCREMENTAN EL CREDITO FISCAL,,,,,base.ar, +dc_ac_dis_cf,700,95,AJUSTES CONTABLES QUE DISMINUYEN EL CREDITO FISCAL,,,,,base.ar, +dc_f1116b,710,96,FORMULARIO 1116 B,,,,,base.ar, +dc_f1116c,720,97,FORMULARIO 1116 C,,,,,base.ar, +dc_oc_ncrg3419,730,99,OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF,,,invoice,OC-X,base.ar,not_zero +dc_aa_dj_pos,740,101,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO,,,,,base.ar, +dc_aa_dj_neg,750,102,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO,,,,,base.ar, +dc_na,760,103,NOTA DE ASIGNACION,,,,,base.ar, +dc_nca,770,104,NOTA DE CREDITO DE ASIGNACION,,,,,base.ar, +dc_remito_x,790,94,REMITOS X,X,REMITO,,RM-X,base.ar, +dc_liq_s_a,800,17,LIQUIDACION DE SERVICIOS PUBLICOS CLASE A,A,,invoice,LS-A,base.ar,not_zero +dc_liq_s_b,810,18,LIQUIDACION DE SERVICIOS PUBLICOS CLASE B,B,,invoice,LS-B,base.ar,zero +dc_com_a_m,820,23,"COMPROBANTES ""A"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar, +dc_con_a_m,830,24,"COMPROBANTES ""A"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar, +dc_com_b_m,840,25,"COMPROBANTES ""B"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar, +dc_con_b_m,850,26,"COMPROBANTES ""B"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar, +dc_liq_uci_a,860,27,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,invoice,LU-A,base.ar,not_zero +dc_liq_uci_b,870,28,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,invoice,LU-B,base.ar,zero +dc_liq_uci_c,880,29,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,invoice,LU-C,base.ar,zero +dc_liq_prim_gr,890,33,LIQUIDACION PRIMARIA DE GRANOS,,,invoice,LPG,base.ar,not_zero +dc_nc_liq_uci_a,900,43,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,credit_note,NCLU-B,base.ar,zero +dc_nc_liq_uci_b,910,44,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,credit_note,NCLU-C,base.ar,zero +dc_nd_liq_uci_a,920,45,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,debit_note,NDLU-A,base.ar,not_zero +dc_nd_liq_uci_b,930,46,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,debit_note,NDLU-B,base.ar,zero +dc_nd_liq_uci_c,940,47,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,debit_note,NDLU-C,base.ar,zero +dc_nc_liq_uci_c,950,48,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,credit_note,NCLU-A,base.ar,not_zero +dc_bs_no_reg,960,49,COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES,,,invoice,BNR,base.ar,not_zero +dc_t_nc,970,110,TIQUE NOTA DE CREDITO,,TIQUE NOTA DE CREDITO,credit_note,TC-X,base.ar,not_zero +dc_t_c,980,111,TIQUE FACTURA C,C,TIQUE FACTURA,invoice,TF-C,base.ar,zero +dc_t_nc_a,990,112,TIQUE NOTA DE CREDITO A,A,TIQUE NOTA DE CREDITO,credit_note,TN-A,base.ar,not_zero +dc_t_nc_b,1000,113,TIQUE NOTA DE CREDITO B,B,TIQUE NOTA DE CREDITO,credit_note,TN-B,base.ar,zero +dc_t_nc_c,1010,114,TIQUE NOTA DE CREDITO C,C,TIQUE NOTA DE CREDITO,credit_note,TN-C,base.ar,zero +dc_t_nd_a,1020,115,TIQUE NOTA DE DEBITO A,A,TIQUE NOTA DE DEBITO,debit_note,TD-A,base.ar,not_zero +dc_t_nd_b,1030,116,TIQUE NOTA DE DEBITO B,B,TIQUE NOTA DE DEBITO,debit_note,TD-B,base.ar,zero +dc_t_nd_c,1040,117,TIQUE NOTA DE DEBITO C,C,TIQUE NOTA DE DEBITO,debit_note,TD-C,base.ar,zero +dc_t_m,1050,118,TIQUE FACTURA M,M,FACTURA,invoice,TF-M,base.ar,not_zero +dc_t_nc_m,1060,119,TIQUE NOTA DE CREDITO M,M,NOTA DE CREDITO,credit_note,TC-M,base.ar,not_zero +dc_t_nd_m,1070,120,TIQUE NOTA DE DEBITO M,M,NOTA DE DEBITO,debit_note,TD-M,base.ar,not_zero +dc_liq_sec_gr,1080,331,LIQUIDACION SECUNDARIA DE GRANOS,,,invoice,LSG,base.ar,not_zero +dc_cert_ele_gr,1090,332,CERTIFICACION ELECTRONICA (GRANOS),,,,,base.ar, +dc_fce_a_f,1100,201,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-A,base.ar,not_zero +dc_fce_a_nd,1110,202,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-A,base.ar,not_zero +dc_fce_a_nc,1120,203,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-A,base.ar,not_zero +dc_fce_b_f,1130,206,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-B,base.ar,zero +dc_fce_b_nd,1140,207,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-B,base.ar,zero +dc_fce_b_nc,1150,208,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-B,base.ar,zero +dc_fce_c_f,1160,211,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-C,base.ar,zero +dc_fce_c_nd,1170,212,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-C,base.ar,zero +dc_fce_c_nc,1180,213,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-D,base.ar,zero +fa_exterior,195,,FACTURAS Y COMPROBANTES DEL EXTERIOR,I,,invoice,FA-I,base.ar,zero +nc_exterior,196,,NOTAS DE CREDITO Y REEMBOLSOS DEL EXTERIOR,I,,credit_note,NC-I,base.ar,zero +dc_liq_cpst_a,1190,150,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A,A,,invoice,LCT-A,base.ar,not_zero +dc_liq_cpst_b,1200,151,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B,B,,invoice,LCT-B,base.ar,zero +dc_cvl_sa_a,1210,157,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A – SECTOR AVÍCOLA,A,,invoice,CVA-A,base.ar,not_zero +dc_cvl_sa_b,1220,158,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B – SECTOR AVÍCOLA,B,,invoice,CVA-B,base.ar,zero +dc_liq_c_sa_a,1230,159,LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA,A,,invoice,LCA-A,base.ar,not_zero +dc_liq_c_sa_b,1240,160,LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA,B,,invoice,LCA-B,base.ar,zero +dc_liq_cd_sa_a,1250,161,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LCDA-A,base.ar,not_zero +dc_liq_cd_sa_b,1260,162,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LCDA-B,base.ar,zero +dc_liq_cd_sa_c,1270,163,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA,C,,invoice,LCDA-C,base.ar,zero +dc_liq_vd_sa_a,1280,164,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LVDA-A,base.ar,not_zero +dc_liq_vd_sa_b,1290,165,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LVDA-B,base.ar,zero +dc_liq_ccpc_a,1300,166,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCCP-A,base.ar,not_zero +dc_liq_ccpc_b,1310,167,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCCP-B,base.ar,zero +dc_liq_ccpc_c,1320,168,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C,C,,invoice,LCCP-C,base.ar,zero +dc_liq_cpc_a,1330,169,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCPP-A,base.ar,not_zero +dc_liq_cpc_b,1340,170,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCPP-B,base.ar,zero +dc_liq_cca_a,1350,171,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR A,A,,invoice,LCCA-A,base.ar,not_zero +dc_liq_cca_b,1360,172,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B,B,,invoice,LCCA-B,base.ar,zero +dc_cvl_sp_a,1370,180,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR PECUARIO,A,,invoice,CVP-A,base.ar,not_zero +dc_cvl_sp_b,1380,182,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR PECUARIO,B,,invoice,CVP-B,base.ar,zero +dc_liq_c_sp_a,1390,183,LIQUIDACIÓN DE COMPRA A - SECTOR PECUARIO,A,,invoice,LCP-A,base.ar,not_zero +dc_liq_c_sp_b,1400,185,LIQUIDACIÓN DE COMPRA B - SECTOR PECUARIO,B,,invoice,LCP-B,base.ar,zero +dc_liq_cd_sp_a,1410,186,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR PECUARIO,A,,invoice,LCDP-A,base.ar,not_zero +dc_liq_cd_sp_b,1420,188,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR PECUARIO,B,,invoice,LCDP-B,base.ar,zero +dc_liq_cd_sp_c,1430,189,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR PECUARIO,C,,invoice,LCDP-C,base.ar,zero +dc_liq_vd_sp_a,1440,190,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR PECUARIO,A,,invoice,LVDP-A,base.ar,not_zero +dc_liq_vd_sp_b,1450,191,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO,B,,invoice,LVDP-B,base.ar,zero diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam.document.type.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam.document.type.xml new file mode 100644 index 0000000..c038239 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam.document.type.xml @@ -0,0 +1,9 @@ + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam_identification_type_data.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam_identification_type_data.xml new file mode 100644 index 0000000..6bbb53c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam_identification_type_data.xml @@ -0,0 +1,333 @@ + + + + + 91 + + + 94 + + + CUIT + Código Único de Identificación Tributaria + + + 80 + 10 + + + DNI + Documento Nacional de Identidad + + 96 + 20 + + + CUIL + Código Único de Identificación Laboral + + 86 + 30 + + + Sigd + Sin identificar/venta global diaria + + 99 + 110 + + + CPF + CI Policía Federal + + 0 + + + CBA + CI Buenos Aires + + 1 + + + CCat + CI Catamarca + + 2 + + + CCor + CI Córdoba + + 3 + + + CCorr + CI Corrientes + + 4 + + + CIER + CI Entre Ríos + + 5 + + + CIJ + CI Jujuy + + 6 + + + CIMen + CI Mendoza + + 7 + + + CILR + CI La Rioja + + 8 + + + CIS + CI Salta + + 9 + + + CISJ + CI San Juan + + 10 + + + CISL + CI San Luis + + 11 + + + CISF + CI Santa Fe + + 12 + + + CISdE + CI Santiago del Estero + + 13 + + + CIT + CI Tucumán + + 14 + + + CICha + CI Chaco + + 16 + + + CIChu + CI Chubut + + 17 + + + CIF + CI Formosa + + 18 + + + CIMis + CI Misiones + + 19 + + + CIN + CI Neuquén + + 20 + + + CILP + CI La Pampa + + 21 + + + CIRN + CI Río Negro + + 22 + + + CISC + CI Santa Cruz + + 23 + + + CITdF + CI Tierra del Fuego + + 24 + + + CDI + CDI + + 87 + + + LE + LE + + 89 + + + LC + LC + + 90 + + + ET + en trámite + + 92 + + + AN + Acta nacimiento + + 93 + + + CIBAR + CI Bs. As. RNP + + 95 + + + CdM + Certificado de Migración + + 30 + + + UpApP + Usado por Anses para Padrón + + 88 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res.country.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res.country.csv new file mode 100644 index 0000000..d3d8796 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res.country.csv @@ -0,0 +1,229 @@ +id,l10n_ar_afip_code,l10n_ar_natural_vat,l10n_ar_legal_entity_vat,l10n_ar_other_vat +base.af,301,50000003015,55000003017,51600003015 +base.al,401,50000004011,55000004013,51600004011 +base.dz,102,50000001020,55000001022,51600001020 +base.as,695,50000006952,55000006954,51600006952 +base.de,438,50000004380,55000004382,51600004380 +base.ad,404,50000004046,55000004048,51600004046 +base.ao,149,50000001497,55000001499,51600001497 +base.ai,652,50000006529,55000006520,51600006529 +base.aq,265,,, +base.ag,237,50000002256,55000002258,51600002256 +base.sa,302,50000003023,55000003025,51600003023 +base.ar,200,,, +base.am,349,50000006022,55000006024,51600006022 +base.aw,653,50000006537,55000006539,51600006537 +base.au,501,50000004992,55000004994,51600004992 +base.at,405,50000004054,55000004056,51600004054 +base.az,350,50000003902,55000003904,51600003902 +base.bs,239,50000002906,55000002908,51600002906 +base.bh,303,50000003031,55000003033,51600003031 +base.bd,345,50000003457,55000003459,51600003457 +base.bb,201,50000002019,55000002010,51600002019 +base.by,439,50000004399,55000004390,51600004399 +base.be,406,50000004062,55000004064,51600004062 +base.bz,236,50000002361,55000002363,51600002361 +base.bj,112,50000001624,55000001626,51600001624 +base.bm,663,50000006634,55000006636,51600006634 +base.bt,305,50000002825,55000002827,51600002825 +base.mm,304,50000002841,55000002843,51600002841 +base.bo,202,50000000040,55000000042,51600000040 +base.bq,241,50000006596,55000006598,51600006596 +base.ba,446,50000004461,55000004463,51600004461 +base.bw,103,50000001039,55000001030,51600001039 +base.br,203,50000000059,55000000050,51600000059 +base.bn,346,50000003910,55000003912,51600003910 +base.bg,407,50000004070,55000004072,51600004070 +base.bf,101,50000001012,55000001014,51600001012 +base.bi,104,50000001047,55000001049,51600001047 +base.kh,306,50000003066,55000003068,51600003066 +base.cm,105,50000001055,55000001057,51600001055 +base.ca,204,50000002043,55000002045,51600002043 +base.cv,150,50000001500,55000001502,51600001500 +base.ky,671,50000006715,55000006717,51600006715 +base.cf,107,50000001071,55000001073,51600001071 +base.td,111,50000001535,55000001537,51600001535 +base.cl,208,50000000032,55000000034,51600000032 +base.cn,310,50000003104,55000003106,51600003104 +base.cy,311,50000003112,55000003114,51600003112 +base.co,205,50000002051,55000002053,51600002051 +base.km,155,50000001896,55000001898,51600001896 +base.cg,108,,, +base.kp,308,50000003082,55000003084,51600003082 +base.kr,309,50000003090,55000003092,51600003090 +base.ci,110,50000001101,55000001103,51600001101 +base.cr,206,50000001586,55000001588,51600001586 +base.hr,447,50000006030,55000006032,51600006030 +base.cu,207,50000002396,55000002398,51600002396 +base.dk,409,50000004097,55000004099,51600004097 +base.dm,233,50000002337,55000002339,51600002337 +base.ec,210,50000002426,55000002428,51600002426 +base.eg,113,50000001136,55000001138,51600001136 +base.sv,211,50000002116,55000002118,51600002116 +base.ae,331,50000003317,55000003319,51600003317 +base.er,160,50000001853,55000001855,51600001853 +base.sk,448,50000006065,55000006067,51600006065 +base.si,449,50000004496,55000004498,51600004496 +base.es,410,50000004100,55000004102,51600004100 +base.ps,314,50000003570,55000003572,51600003570 +base.us,212,50000002124,55000002126,51600002124 +base.ee,440,50000004402,55000004404,51600004402 +base.et,161,50000001144,55000001146,51600001144 +base.ru,444,50000006014,55000006016,51600006014 +base.fj,512,50000005123,55000005125,51600005123 +base.ph,312,50000003120,55000003122,51600003120 +base.fi,411,50000004119,55000004110,51600004119 +base.fr,412,50000004127,55000004129,51600004127 +base.ga,115,50000001152,55000001154,51600001152 +base.gm,116,50000001160,55000001162,51600001160 +base.ge,351,50000003880,55000003882,51600003880 +base.gh,117,50000001179,55000001170,51600001179 +base.gi,665,50000006650,55000006652,51600006650 +base.gd,240,50000002882,55000002884,51600002884 +base.gr,413,50000004135,55000004137,51600004135 +base.gl,666,50000006669,55000006660,51600006669 +base.gu,667,50000006677,55000006679,51600006677 +base.gt,213,50000002132,55000002134,51600002132 +base.gy,214,50000002140,55000002142,51600002140 +base.gg,670,50000006707,55000006709,51600006707 +base.gn,118,50000001187,55000001189,51600001187 +base.gw,156,50000001845,55000001847,51600001845 +base.gq,119,50000001195,55000001197,51600001195 +base.ht,215,50000002159,55000002150,51600002159 +base.nl,423,50000004232,55000004234,51600004232 +base.hn,216,50000002167,55000002169,51600002167 +base.hk,341,50000006685,55000006687,51600006685 +base.hu,414,50000004143,55000004145,51600004143 +base.in,315,50000003155,55000003157,51600003155 +base.id,316,50000003163,55000003165,51600003163 +base.iq,317,50000003171,55000003173,51600003171 +base.ir,318,50000002930,55000002932,51600002930 +base.ie,415,50000004151,55000004153,51600004151 +base.im,676,50000006766,55000006768,51600006766 +base.cx,672,50000006723,55000006725,51600006723 +base.is,416,50000003813,55000003815,51600003813 +base.nf,677,50000006774,55000006776,51600006774 +base.cc,673,50000006731,55000006733,51600006731 +base.ck,654,50000006545,55000006547,51600006545 +base.fk,254,,, +base.mp,521,50000005212,55000005214,51600005212 +base.mh,520,50000005204,55000005206,51600005204 +base.pn,690,50000006901,55000006903,51600006901 +base.sb,518,50000005182,55000005184,51600005182 +base.tc,678,50000006782,55000006784,51600006782 +base.vg,682,50000006820,55000006822,51600006820 +base.vi,683,50000006839,55000006830,51600006839 +base.il,319,50000002876,55000002878,51600002876 +base.it,417,50000003546,55000003548,51600003546 +base.jm,217,50000002175,55000002177,51600002175 +base.jp,320,50000003201,55000003203,51600003201 +base.je,670,50000006707,55000006709,51600006707 +base.jo,321,50000003007,55000003009,51600003007 +base.kz,352,50000003929,55000003920,51600003929 +base.ke,120,50000001209,55000001200,51600001209 +base.kg,353,50000003937,55000003939,51600003937 +base.ki,514,50000005166,55000005168,51600005166 +base.kw,323,50000003236,55000003238,51600003236 +base.la,324,50000003244,55000003246,51600003244 +base.ls,121,50000001217,55000001219,51600001217 +base.lv,441,50000004410,55000004412,51600004410 +base.lb,325,50000003252,55000003254,51600003252 +base.lr,122,50000001225,55000001227,51600001225 +base.ly,123,50000001233,55000001235,51600001233 +base.li,418,50000004186,55000004188,51600004186 +base.lt,442,50000004429,55000004420,51600004429 +base.lu,419,50000004194,55000004196,51600004194 +base.mo,344,50000003449,55000003440,51600003449 +base.mk,450,50000004909,55000004900,51600004909 +base.mg,124,50000001241,55000001243,51600001241 +base.my,326,50000003260,55000003262,51600003260 +base.mw,125,50000001543,55000001545,51600001543 +base.mv,327,50000003279,55000003270,51600003279 +base.ml,126,50000001632,55000001634,51600001632 +base.mt,420,50000004364,55000004366,51600004364 +base.ma,127,50000001276,55000001278,51600001276 +base.mu,128,50000001284,55000001286,51600001284 +base.mr,129,50000001292,55000001294,51600001292 +base.mx,218,50000002183,55000002185,51600002183 +base.fm,515,50000005905,55000005907,51600005905 +base.md,443,50000004437,55000004439,51600004437 +base.mc,421,50000004216,55000004218,51600004216 +base.mn,329,50000003295,55000003297,51600003295 +base.me,453,,, +base.ms,686,50000006863,55000006865,51600006863 +base.mz,151,50000001519,55000001510,51600001519 +base.na,158,50000001837,55000001839,51600001837 +base.nr,503,50000005034,55000005036,51600005034 +base.np,330,50000003309,55000003300,51600003309 +base.ni,219,50000002191,55000002193,51600002191 +base.ne,130,50000001306,55000001308,51600001306 +base.ng,131,50000001314,55000001316,51600001314 +base.nu,687,50000006871,55000006873,51600006871 +base.no,422,50000004224,55000004226,51600004224 +base.nz,504,50000005042,55000005044,51600005042 +base.om,328,50000003287,55000003289,51600003287 +base.pk,332,50000003325,55000003327,51600003325 +base.pw,516,50000005913,55000005915,51600005913 +base.pa,220,50000002205,55000002207,51600002205 +base.pg,513,50000005131,55000005133,51600005131 +base.py,221,50000000024,55000000026,51600000024 +base.pe,222,50000002221,55000002223,51600002221 +base.pf,656,50000006561,55000006563,51600006561 +base.pl,424,50000004240,55000004242,51600004240 +base.pt,425,50000004259,55000004250,51600004259 +base.pr,223,50000002213,55000002215,51600002213 +base.qa,322,50000002981,55000002983,51600002981 +base.uk,426,50000004267,55000004269,51600004267 +base.cz,451,50000006057,55000006059,51600006057 +base.cd,109,50000001527,55000001529,55000001529 +base.do,209,50000002094,55000002096,51600002094 +base.rw,133,50000001330,55000001332,51600001330 +base.ro,427,50000004275,55000004277,51600004275 +base.ws,506,50000005069,55000005069,51600005069 +base.kn,238,50000002892,55000002894,51600002892 +base.sm,428,50000004283,55000004285,51600004283 +base.pm,680,50000006804,55000006806,51600006804 +base.sh,662,50000006979,55000006970,51600006979 +base.lc,234,50000002345,55000002347,51600002345 +base.va,431,50000004313,55000004315,51600004313 +base.st,157,50000001829,55000001820,51600001829 +base.vc,235,50000002353,55000002355,51600002353 +base.sn,134,50000001349,55000001340,51600001349 +base.rs,454,,, +base.sc,152,50000001810,55000001812,51600001810 +base.sl,135,50000001357,55000001359,51600001357 +base.sg,333,50000003333,55000003335,51600003333 +base.sy,334,50000003341,55000003343,51600003341 +base.so,136,50000001365,55000001367,51600001365 +base.lk,307,50000003074,55000003076,51600003074 +base.sz,137,50000001373,55000001375,51600001373 +base.za,159,50000001713,55000001715,51600001713 +base.sd,138,50000001381,55000001383,51600001381 +base.se,429,50000004291,55000004293,51600004291 +base.ch,430,50000004305,55000004307,51600004305 +base.sr,232,50000002329,55000002320,51600002329 +base.sj,696,50000006960,55000006962,51600006960 +base.th,335,50000002914,55000002916,51600002914 +base.tw,313,50000003139,55000003130,51600003139 +base.tj,354,50000003899,55000003890,51600003899 +base.tz,139,50000001551,55000001553,51600001551 +base.tl,358,,, +base.tg,140,50000001403,55000001405,51600001403 +base.tk,699,50000006995,55000006997,51600006995 +base.to,519,50000005190,55000005192,51600005190 +base.tt,224,50000002434,55000002436,51600002434 +base.tn,141,50000001411,55000001413,51600001411 +base.tm,355,50000003554,55000003556,51600003554 +base.tr,336,50000003503,55000003505,51600003503 +base.tv,517,50000005174,55000005176,51600005174 +base.ua,445,50000006049,55000006040,51600006049 +base.ug,142,50000001705,55000001707,51600001705 +base.uy,225,50000000016,55000000018,51600000016 +base.uz,356,50000003562,55000003564,51600003562 +base.vu,505,50000005050,55000005052,51600005050 +base.ve,226,50000002264,55000002266,51600002264 +base.vn,337,50000003376,55000003378,51600003376 +base.ye,348,50000003392,55000003394,51600003392 +base.dj,153,50000001861,55000001863,51600001861 +base.zm,144,50000001446,55000001448,51600001446 +base.zw,132,50000001322,55000001324,51600001322 diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res.currency.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res.currency.csv new file mode 100644 index 0000000..d873757 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res.currency.csv @@ -0,0 +1,44 @@ +id,l10n_ar_afip_code +base.ARS,PES +base.EUR,060 +base.USD,DOL +base.ANG,028 +base.AUD,026 +base.BOB,031 +base.BRL,012 +base.CAD,018 +base.CHF,009 +base.CLP,033 +base.CNY,064 +base.COP,032 +base.CZK,024 +base.DKK,014 +base.DOP,042 +base.EGP,046 +base.GBP,021 +base.GTQ,055 +base.HKD,051 +base.HNL,063 +base.HUF,056 +base.ILS,030 +base.INR,062 +base.JMD,053 +base.JPY,019 +base.KWD,059 +base.MAD,045 +base.MXN,010 +base.NIO,044 +base.NOK,015 +base.PAB,043 +base.PEN,035 +base.PLN,061 +base.PYG,029 +base.RON,040 +base.SAR,047 +base.SEK,016 +base.SGD,052 +base.THB,057 +base.TWD,054 +base.UYU,011 +base.VEF,023 +base.ZAR,034 diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res_partner_data.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res_partner_data.xml new file mode 100644 index 0000000..39726d8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res_partner_data.xml @@ -0,0 +1,23 @@ + + + + + Consumidor Final Anónimo + + + + + + IIBB a pagar + + + + AFIP + + + 33693450239 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/uom_uom_data.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/uom_uom_data.xml new file mode 100644 index 0000000..0ecea0e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/uom_uom_data.xml @@ -0,0 +1,61 @@ + + + + + 01 + + + 02 + + + 05 + + + 07 + + + 09 + + + 20 + + + 98 + + + 98 + + + 98 + + + 14 + + + 98 + + + 98 + + + 98 + + + 17 + + + 98 + + + 98 + + + 98 + + + 98 + + + 29 + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/__init__.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/__init__.py new file mode 100644 index 0000000..34471da --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_demo diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_invoice_demo.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_invoice_demo.xml new file mode 100644 index 0000000..4ca0656 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_invoice_demo.xml @@ -0,0 +1,278 @@ + + + + + + + + + + + out_invoice + + + + + + + + + + out_invoice + + + + + + + + + + out_invoice + + + + + + + + + + out_invoice + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + out_invoice + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + + out_invoice + + + + + + + + + + + + out_invoice + + + + + + + + + + + + out_invoice + + + + + + + + + + out_invoice + + + + + + + + + + out_invoice + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_refund_demo.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_refund_demo.xml new file mode 100644 index 0000000..3c1366c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_refund_demo.xml @@ -0,0 +1,37 @@ + + + + + + Mercadería defectuosa + refund + + + + + + + + + + Venta cancelada + cancel + + + + + + + + + + Venta cancelada + cancel + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_demo.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_demo.py new file mode 100644 index 0000000..906794f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_demo.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- +import logging + +from odoo import api, models + +_logger = logging.getLogger(__name__) + + +class AccountChartTemplate(models.Model): + _inherit = "account.chart.template" + + @api.model + def _get_demo_data(self): + ref = self.env.ref + + # Do not load generic demo data on these companies + ar_demo_companies = ( + ref('l10n_ar.company_mono', raise_if_not_found=False), + ref('l10n_ar.company_exento', raise_if_not_found=False), + ref('l10n_ar.company_ri', raise_if_not_found=False), + ) + if self.env.company in ar_demo_companies: + return [] + + yield ('res.partner', { + 'base.res_partner_12': { + 'l10n_ar_afip_responsibility_type_id': ref('l10n_ar.res_IVARI').id, + }, + 'base.res_partner_2': { + 'l10n_ar_afip_responsibility_type_id': ref('l10n_ar.res_IVARI').id, + }, + }) + for model, data in super()._get_demo_data(): + yield model, data + + @api.model + def _get_demo_data_move(self): + cid = self.env.company.id + model, data = super()._get_demo_data_move() + if self.env.company.account_fiscal_country_id.code == "AR": + data[f'{cid}_demo_invoice_5']['l10n_latam_document_number'] = '1-1' + data[f'{cid}_demo_invoice_equipment_purchase']['l10n_latam_document_number'] = '1-2' + return model, data diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_supplier_invoice_demo.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_supplier_invoice_demo.xml new file mode 100644 index 0000000..4a08e43 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_supplier_invoice_demo.xml @@ -0,0 +1,228 @@ + + + + + + + + + + + in_invoice + + + + + + + + + + in_invoice + + + + + + + + + + in_invoice + + + + + + + + + + in_invoice + + + + + + + + + + in_invoice + + + + + + + + + + in_invoice + + + + + + + + + + in_invoice + + + + + + + + + + in_invoice + + + + + + + + 00077-00000077 + + + + in_invoice + + + + + + + + + + in_invoice + + + + + + 0001-00000008 + + + 0002-00000123 + + + 0003-00000312 + + + 0001-00000200 + + + 0001-00000222 + + + 0001-00000333 + + + 0001-00000334 + + + 0001-00000335 + + + 16052IC04000605L + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_supplier_refund_demo.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_supplier_refund_demo.xml new file mode 100644 index 0000000..edf3b0a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_supplier_refund_demo.xml @@ -0,0 +1,39 @@ + + + + + + Mercadería defectuosa + refund + 0001-01234567 + + + + + + + + + Venta cancelada + cancel + 0001-01234566 + + + + + + + + + demo_sup_refund_invoice_5: liquido producto bill refund (credit note) + cancel + + + 00011-00000012 + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/adhoc_jjs.jpeg b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/adhoc_jjs.jpeg new file mode 100755 index 0000000000000000000000000000000000000000..e4ac8e9af42188f908bfbf2b4a51001e79331567 GIT binary patch literal 20920 zcmex=T=N7XVFfioi zl@tZJJ1Im&Mk%o0V_;+8X5e73X0S|5E-r8k2=HOR3BFwena;p)Sr=p$PG#67xKmP# zlNlHoIT#oiERqX~N*EXz9T*rG{K`uTKK*6 zsPh;Z7#Mg`^Fo6e7#L*0xR@b`!JWa0L4hHOp_Cz$A%~%aL6;$uA&-Fphdv{)K0k(h z1_g#>hJ1zshDwGahD?TZh75)h1|0?khEj%NhExUxhBSsEhE#@Bh8%`Uko};r2hj`+ zh%hZqGX|N*z`)4k#lXP&`2YXUS_};Avl$rvw*UYCd(r>@e-|?_FyCNcI4}jFKYt1X zgT*@r2IdI}F_pOt4E)Uu4BPf0#FCaWFl?W|z#wt2Ah9SBY&SCl0|Qf98Uw?pDlV z3o|PV3kxeND;qlx2Rl1EJ3lu!CyyY%kdPq1prEjrjJU9fl&GMfgrbC$tgO7eys)^E zijtg)jGVk2$Ph+WR#tX4c0LXcJ~PKLSn= z?4bMv4k$3e$i&RT%Er#|{|JMl00ScnBNN#5Y;26Iplrv)EXcyD$R=dyD6ABiC}LDN zk-c%DsIswB5Qj=|(#C^g&P5j=erQrPaVcK({|JLLBLg!d2!PE76Hp8OA7RiCWME=q zVq#=wVTQSZkx7tQh(*y*Sjmx9)F@CSDA7sz|1Aa{W<~}kL1sY)dxo!{I3m7!GT#hT zn&8O7AmGT-CSlTG*2z0bV2N#@*~FF$2b$z3$xlk+pUQCe0?Wcw21)54B~5M(;S2`8 zm9dxDPWsvgFesh!cbYaSfKl-#Llc94QB#nX+zN&X4hjuS98fIoq3FoKkjuj0$iU(# zC1M-EsL8 zrOcbGMXw5RFvd@kpXB!<(t*p7MS#JPMS!tIkauEp27^Kq2ZKVxUD@gu1`p-+1+5?& z(Cm58M%y$0lz_mnE{WF+$`R4j_;m-w( zsoWajJDm0&V&G8xx#Si@;0>iM9tt2)Xn=C$zi3^+(DiqM9)nuStO?B5-}HY9_@|=E zGoeZ(Kv=-VT&#)RaX}M@fPl0@6N5qiDwcPh;P?dvH-pY%m)0o^8Hzs_z@n(Jkww5E zK){iO101??9T6@8431(im>S!fv|VBy=DTnmR_VLe_4iQw#JMuQpRL-jhI_7iykX*_ zmX@298O7X7XHD<;c#HSMqCVB*`sK4VpHj&&9x%wDTd2eF&nm2DU^9hfAy$oT<~sn`jv%! z@4Nywn`St3X1_Hu)BUHyRPJfnP#($obz8gO`S@8GS$qDf*q1cjTsPe~`B^~mX6Gcm zXMe-;ay<{!9CbK(Rpv#v_gZmR@rkdF&)V4^n%zF@ka^MbwP$Ufd=}M{^?lRBm$baV zYKbIov1`DV&%SHsbEo>+ls(#NSR%dpgJ4c6i%WyvrKoQ^-ZXYQiuRp|c-O$o5_Uy* z1;Yi`T&G)T9ES3{ATjaU?!6Rgp|{BCczU5p zf`#eX{i{}WcUP*~yyH+VURu$-wk1x%Rz}=ra!=&xjrn&?#U=WMi!>Q`UaH*oN=Vj# zebW&>{g$JjdG}sc?v8kz(DiFUwe;4l{X5W4_vpKxlKlra0)2i2&=`P!O;BRo?tDWM{s`tHkA-Z|Z?vM^{edf=hRqcWYxn+a6f32&xTW#2} z#peC1m76v_E3Qla9_g2TNY60!-u@$#Q@kEZpU8NdHFHXbAT((coZ8o2lv15LTpQ5zktBIyFH(fs$eBqT)d1dI@0A6Kgyxm(B^GOA8pRBCc-xyZSnEBgxaH|5!>PhETW zT;$@7uO|3@cVBbRv1a;CsVAHE&#=Av)yF=3!q>`>>tPd~UwFN%ed@G@LM69a`byiS z{G3J`3?(SATrm+FW{cM{(?I;Zt#;@7zUwUc6kdeI@H$ zs9Jt0Z&TH3t*jJTbR zU$o`s?WOkOT?>nA&T}l&JKL%JYvPTs@}+$z9_^5_S?6>3=!N?;4~iT*yRkqvM)0%Q zzJv`sZBqNJEL2^OPS|HuxmzJx>du`T4|=bC-1PiU@_M6)`NFc*-$L)WAK7$1r}0>S zL0FXgzTh)IxjSF)@|dpp{E3jq<}A(P)17*b$9CV!*Eti_^c*A>lHRqFnPni)$SsS;7Zv1*hWZRB!)|!_dyIuUWB52DNuKQIY){AVW+B3eKq{Ps@Tl2ietBp0` z$8P+wxOP%czFYdF*z-?wcfHxH|0ig6z=>?bf=A7w2Tad>>^JmWX>=u1)_13%?YWGp zYpbiazGL{e%6MsC&_kKCm9ou^G1&pvWc5}X97tyVWmWk^Z++Zerqo-fKNiZlIn3C4 zz(ZkMbM4{Xm!d@a?)GyZoxY*(Rbq0qY{QOu_EN7Z)*b&ln=g6e9S(zOJI`gxKht*a z{;}X%@|I`G8;-*-rfCv)2WK(AH?$S$W-ObE{=b(+QPrPBu+6gPcJ0*bmr!M z#pRZJyTf`X?mAKIu|8nu(`gacGcqG1qCQ?w`D{~mGvds#6)BaIkDn-Vt*U>a_^fz) zkQvX5ST;{y|E~TI%1+A2%M~QQ76T zrB;|-bMfMpT)y3l@-?5nnXN0=rGNBiUCN42miuR#-Qw%E_!x8lRZw!v*8Rql-|BAJ zm$u&ddivxP&W%4ie@;q1rd)Vtjk|i#)F*EQ|1@lpR<4j1SC@*vFkRC`Ft~cjX0u~+ z1>!kX-aYYYxw*;zsy}a%UD)#1Thx`<8}xp!47B{Xt$FgowO&v2SNLBmF`c-uQ(m>y z$NI>=b-^pAOg?eLbXi}J88hBb@)7E#I%Vnpo z-f)m}rXjPVV$eweh30ooc3E;OFN*H!Dt_o25xR-dLhZiSRfq%Ij(PX?b)Pu%_L7yji_b|(+0XGizr_6R{xRL0brZ*y ze+AErlCM3yU32_b)OypkWs;@N%MKgb%(vIBnjigzF>%LpZ8e)`FMllk8Em=0%;5gy zwUb|diR%}aZpm$SQx|?@YLjWS_0EE5p4N|BZa2?){HZ^8!ih6SdM8@3J4$=+FC*GcSGK@qM1PtUoKd#OXy=ZB^R2c)mhimUxqvN!6l>iwarRo)xN? z67w!naq?N2h8rsUu~(Q3)hD@`Zge^3mbqv5q}ivk{W^s={@Hx!Q;fr%=9{9wgjbtc zSWZZ^lPqjZbJ5G5ZOr$@TJT2erpx~sM4mN%FgLMF+cQC>^7EGa;d=H9(vzQxAD{J^ z`>YbC5?p~RrV1BpY*>a&5)0O-4U75;fn=SLmPK{OERJU5rYPBeT z(%g$_R*haqzWTgkPg-eT5h&QVDQH=#p%Me<=0tVNgIgFk?5f$I&NY% z_&25AG43&2V6U=Qt!ZYrF-yDWnM<0vvWF|0-kMdE3)Bi)jQRb&EIO?&VAEAb;0Mjw_jp59RJU-@V2B{(Q&&9 zIkn@R=O)j+r#g%E-1qm+rTm>c8XhD*vFB2H^HNsMhOg}0_Q>J`@3gbutT+DrWlv7! z^I1U&If)zH&K-I)>+35q4}Y_@(%|#YN~Zs@ zQA$5)SLU+a`j*ZXA;$jv$_*mB`Bon~*KfjhJaFf2!M$2*gIjI(eB3bUdg;1vlb$SzekgPJTgn>NH$6Mg z-dwl-t2>`u$i$gamtNeeIly}T*2Va_HXF|U_;~NpN!c?0;{Ob(7wx%}S;+4DU5Kv2XfF13Z5|1+pwWiL|cczti8;~y_;mI=?RmVb;q zlk+tyZC2MNp=~~myF`u_rh-;dJD@Y#dQn3WWK5LJILL9m(0Bv@=o8sIoF5u<(F7)w_e~AA@_oDlSh$W z-U^`?@mhL;@4tHrg`KEaA=~b^ZUsZGz(jfbU93qf`Ql6Fi|$)dvGz@aFV_fKL0x?je$c)8@moW@N)?*eYWkq)ajy&uoh()IOjrTxdqbJy#Iw#wurvG~rO zx~}jIuNS0Kb=zYYIoSw!xvm4&zzrnc-y^K%Rl(H z{1f+{tzvdpdE0mHMW=fd#P|MZ*kyeFPA$I_x6{&DG48T&3s}TMtCW9e%&?5O*7zmZ zcZ(2LM!W3yz_PxrOg1-q3)TgG^O zm{Yk$4fCdmO?H`bu)00uy3-;v7sa!8*GAYM>E)Bzqx5X^Idc)Kb#3luuja=en652* zNGkh)&Hm73_NUHlR(b3`)A;d+grcgp60xKP-KxkgcoW?q!OacO$jamKx> zV%`1@cRK@5omkZ>dbdNR`FhF(&rQ>Qye_#=uAln&=;n|WU-t5c#58ulDqI-fkf{zcEv>e{itoaBG_ZnN{%O7)(N%9kpR zhs+8yeP0&5I9v8gUvmC0x$cXXo}?V{s4&^{@yCJk@iE>c>O=gbhp1sc3v69<+oPtWx9|m=E2D#`#omz2kWT6i`zAGS~~i5t0wK5 zZan|gwemMRjrA+P+zGF^Fu#Q_dx1c3@vt-_r;=E0>=8I-* zuv>OTDbt#P@2SS2ki1PtOQNQK{VX&|hVxn8<7-#bCay_*zRkJUIyK|Q#2YK3&Mo_E zr#VwP=6UbU?eQtI7u|3Adqk*8qcYgx+Rk$dMZadnOpkl?tk@Ii{^pgy zTOqqn%MF8*+kdSs>+fFi$l|D3{ITW@d?N18mIYo}YOb$ww$3=i-QLCW$C=Fe@@KaP zT|M-;(9m{H)vy?Zj3U!B*U z+qT=S|HE`G4U5mN6HE{Mm?twWL+GLR6}4NuZ}$q+hR?F+vdEmdbH~nGZNZOpPCaex zSzVd;{f+n%?mrE}={s#-R>p_Sn$k0k(@Aqkz@hAr*T7NgG3nSt3s%_+ipy6q zByI~{v#;ZD6yHJVtO<-P*2*`9k{y*7wU;bvNzXe{=E$OJbja4sb9=R_kYI!PU8ba( zdmU@O`$>KEc-15jR_-7k@51rL?cy$-Ozza{i(D>pN;&2(mvZ1Z+$u85|HPw!EGe6! zch|b(s{UP_WAn$CojEkeLCoh(rJUQB=ri}PuKT?{NG`~V^}PKSdw%bA{{&xG{0N-> zG}+8%$1K*#4|mUK{3>Q|dREWqc1k8^;IsX2Hl)nf4?T46aqlMXuba5u#CWbw$&`4P z$K&|ZFMs0spN=u>e`_7N_VM2G#52N)H$<;A?`6GK@mXFea_5Fc!W(-Ryf}C8-jns_ zR@c?jFML$Fqw(lYwBB0lxl>oao{)K_?&;aP_ouz)oI80TCu7U2s4Yt$Hbu%vT>j6H zdSTNKHkn?}pE1rW&Q4Y=H%{)oaxFf~Ht_7>UB(hghc3@m`+Dw`$U4i!^{M-8Zog>! z5xLIkZ<4N=jhmB->bj?sXD|I4YaWrKo7~)>$DBI*kHy0kgpKs z1~=s;w+WbiUD~r~=`HKRQbz9LPo+;k(e^BG_MC{C+##)m0I-ezt#<_>M! z{xjJAUf1zg^Zebl&zQfu+_iFRxX-w^eqqpTug+-_XKzkSXM7p4R-SYItd!jw9-scH zyR5l=cE3zcUG&o4MU9h;cxyxUT6;{`Vda#O?+~gTcIZXf(@(!OC*=fn^?T^^Pn~~4 zs%qCs?P-Pg*>~IbeAs+bJE<**Wl3+V=(XkfHV#|DH?28wq}%Y_kvW%Dde7^^Ir8QNpqo^bie#n`@U?qVYA`JevFD=6Q;R@YMP?cwde*YxwIr9P?gIFZt1 zu{4>rx05~VThvY7`Ro2Ota|uV@9O09QA;M=o);*@@!eBlQjlxY29M9os%8$F>5Fn! z_fPCjX5YoPYsoU%ZGLU+W|t>txHwteO1xUK^puosi22*>=?W~L7#7XWRQoGj;WZJX)i_A7Pd7t2X_QgSH`l*J@5bqCWo^G;Rzk3yzd9E)JYUca3*G|h1 zux0!b%Rl|-6`svUp0Pax`n)1gwg49<1E7geT!dYX99P z&Nz2f(@E#+TU8!RdnEv*`Tf4;OcI-#t>wJu6c1^}{2V%5p2%A1uFe=1j(q3Z3bEElWPy^qxCEDdFNN z-#TyW#v^=}chv5%xN*q&d|q`~;jhKr;m^|z5}(x_U4B)1#lmA;H_mw*MXRgG+J?Ag zMGEX&-hI0CjJ4Y5Ql1w}3qD3l*fK}wahX*56cn$!d&hd0%KHP0HI7_OczReRVM7!D zXI9m7Usgq!Whrwjf9HL=Z_R$q@B2fSU);)3s^c%EUShM3rDk2^nzbcIwI;ooskq_2 z!O~!b>`$|<-|X{OWL~SePKYmCdMdlUv9#Z@$$=+W92q{wMCr8kt$Oh0@yY9{yA@K- zA5Ye@SRk*z{;H=+q~;vWn-iBGohWT%cIw!k_#loOOT}|`?2IfgDf;wjrCsy83GZjJ ziQMV?tRrlx6KKNa?0d_3?j~>9XHo7aj^D}%-&MKpM&6<=Kd-b+^q3H!Cap2qEql|{ zv(*|urK3(BI}-NfNJw6}dGh6}e)Th5=I)Jtvp6X7m0b$ID@W?F*wdNc_TA2Y=Wok< zp5J(ldgPg7L9DlHLwsJ&m(edSU$9isC_9cnZl$l%x5&5VR-UN^df|#+uLf*WxvQMH zJ8;&Qg{lf>@_SEd=jP3NzA=;aYbM*_f3cT?y0aXnZ?YFy>U5)5gmu$&&5KvnEWf!w z;*u2%vF%hmsPt=D<=+b**;i#=$g#~(s|m1P_~`vrYq7&`-!*7iPRZZla+7_9L+lsN zcO5$zcjb6!yc6+R({!8n{)^>FQ#jY^7HZrKtI}$FYP(?KMH$JZmy{FjGYg+CaoFlA z)b*BtB_-T0m4(Is2+ZANS2G+)z1t z!p|GuXBCP(`z?C#OzUb}JGPLyGLIw9eMp$*$-xl0X~V~?cGdS&dy99@O}%Tjb@SQd zmNO! z_a-m)IrD5sdS^rLp1aqi8{}6${Gn98gC?eX1o1;@&3~E^n>{v2NnAwr9Pi< z4W7dxE2F(LYDbM^)yCc#FSewAF7}<2HevTqAyXdnmpkkQ<#;|80|7oF7Usekumn!&ZY)X?YVk=G2*L`|9C%30l+qPvQ1&-Odo0mj?)*-bAlxwfNS zt5|KW-27(ghMYC!^Md~~r0#qelb(2RqV?ICevhy8wMJ|gl2H0Ez1ijy!;OfqLPc}T)RJG z_TDRL+nQ&E>wKu5`AnZ#C;2Rc-ld|&lMGV=!m5l}CKna+C6q-~eyLb?nNgSZaq*@V zg;OTXUOZ=4?CPD4%T}zM^-ti~xu>!+y3T@L&o4_nvTd5)x!hH=#G`Zf-Q|w2cjXvm z9Q$bfnd8n)hW)&^*F5cWzG0Vg&fR6vb>0^Z(@yx@3s^Rz+H0p}^OVZFE^BRUEMDG< zQF*cW>4zt03-3+a`1r)x6EDtOl{=|paeZeP&-Kg&)m3XYM^&GgqO@_#{6+Wd1E16f zpI??^`1Qx#jqSp{L|G`GK+FmYofvsh?lDy#Crlm8h6{qLs#^|<7= zBdf3}=-6`p6~EWyw@&`2aFgLo*U#g3^>_LHXE>3moc`NO|F5R~mPO3}8MGBoPyVOy zd$GC(*K^jOUrY8oF6k|QtFiyfl7AOE=KopK`?RX5^=XyzyGj2RUrIZW?pFP`E8<-D z?yjSqMhD-u_fCJe`d$AQze#3!XFBGsb1{0ncaGEXo}Psp`Rtu~Ql7@2_~QO*|AQ?P zH|K?<|9q*jPu%48siS}50{*!#{=0aJG^iQ%drkd{$CApyIu}i*edgbkImt<;=IT$K z)tilCJZ=6nq{K_x|J---?>eAldh4Hxt-Mw_MGxX*F8&QG$=Vz$6d=|8>*n{Mf2%uJEj$*~eEUnn=Y*1CkHhCq zCYwZ6uh{(9DBWC3<9N?uzpcw2tx130o}P5!R8R2j1WxwtyUr)4Z25HR*zARm3=hq@ z{KDx;aLe2yzxvcwQ=5FuU;daGxaEnfbjORB(_4&9Yj`-KB{H_XJ$3)Lw%cRNx7iOE z-}P$yZ1r3gRQ_bnx%AyLa`g9?1Wo(AW9NPSRMwrn8LuoI zY|8?Z&l)>@x|p(ia=w4)lm~kzd@A>-)^m!@z5B0G+gLBw-1GG54!55Qt)JRFY}V`E zG5MV{orRZurtzvH@{JP(@7SrE{7YE%c+1k8l8IX))jvG`__)ntpZ<+o=L9a6My}jw zV?9f<-*5k^+G)+|l5gf-sh{z8dfT1n$xrt#n6}G&_S!uMCT3ry6$#>7z()nX~0?sh|=M36%^6`PeIUYO0f`$1=Q~63Z8U zc6G<``cnI^Nq)VDx13Nr{+u^tR+~&=^M8iaU6%@WmfR}buXU=>#HR7<#Y_#Wjc<}S z?=kRTiR$j1bfb6T2A?$h>4pdPT-2Pid~46MvPZpoZ1=7Nnb%m(mUBs**thp(TvkNx zlV>{8Thr?KrH&sv^hh_~blb5TQmi$rw+X$NmQpdSH>GP=SS(p+T7=7=$*s}QP#&e=iJ|?no-ZvSTP z+?_bn%l4>%Tg=x_^EYXJzAF;;;Pp4IU-In}TiU*S3zga-WU)zWziVVcQrC-~Xy4x* zf?0>$KW)AJyX8N_(KEL83KJKS-T+B{FvtpdxM5E zlP~D9SX5lvcG&%<{k>u6F$|M^CgQPwQbm)wj=&#@k;&XtAUfuKfOAaI^m&XK$eWFaO|_m z$s0F^tS(To6ttXlULiv+;oU2}I6G#U;~h8tGo;I2d4Dt4tJC;ZvA;&2y5$8=wq!8m_Kw2W9sVs-@M`Vj9s&2n~cCr9VxvT_H` z;JBy%(`&*{4zB*N6O8K>zG)nnGMV*qUfQEQ$(=`LO-Yb*ob=pmuS|}v{ey2MKV-sN zCrbC4C0wqL3cXWy>oMn?`gViAq1zu`lb*RQ^FyTGbj`(I<-y0>yP}?JZi|cP+6vSWziMpGb$0H-s(s4?`3mk|23&^ zxB9#wIeFq){meyNFK?KP_Hy-kDfy$P*BuwrmOc0Va{Hq9F}6#5KkQjwZpaff zwWPyWDlMa@UG_ovsTCi;94hMguI;F{S$eVZj6Bhps+OeU=XuAjFZ(GWwXE`0v5TxX zQ^d*avYVlvhy6~oUdzo~e!9z3@0R~n&!cCX%)W7}PUfC$rFtSyO$F{P^L^Kg&X~_d)A6d~u&vvb;9*bSY0#&a^3yOC{J(Irtep zUKE#UuM)Vl=n(5gu6426-;dted-e6!4FB+!<`v01LR*Wbv8|Z#Y)b5un-ZTmb}Hpx z4LHvif1K^-&akUDE3Q;&6xmB&E^fN8F<+)$ENgSl-ov-lwEGO62dlMDDRb?d-7jtF ze5lChM2uO1YU!Gbfu9Ob>AhJutK9j5+RRDcZ^ac?9`4}W!*nk9x8{_qQ>MGj$S$`u zUTL|uso|B?@_Ro{D7|z(tyB7rBiM4a*^yluOXr^5*R{)Lxpjc@9qpbK5)U%+7Cm^d zhpJW zTR-k`?Uz12P5+)vE!V624N(UV{7IQD6{)4`%opLlbbHwvOZ|);^Oo~*8Ge<#TWVwQ zQs#i=t;;*K=0`rv*lh6gF6WILtDq~-7(c4CcV~X_{&CH6&LqZIz3DUE*Zj6r*`uvz zZ{DgsJE`-o+wq4l_9@Q``WbW3VQxdLd?4ecPaBVHm@4K|k=%NG%B{H(%GS+Y#~6-X zPR_UywYi7kw8&zQ7}=7^=l>kJTJ~nG(k0PJ{~1)9HqCLJ5-r^v8@A5WW`Xpzeci%G zB=Hj+BMUr(!)yI7RF9=nrd7^!C8Tg-b_dcmH% z3$i68g14TTu*IUmBbMLqdV#5f^qRz7nX9Mx9sjha|BJR};p1w7O{H$eU8X#L&c@Zu znJJg|N3nL=U~wOMdrExwY~23N9KZ&$r`1b ziwyT3yK~9hTfJ~eoJP)UYjeIt*Vbj*JQ=bbK3xdi^;vq>^GO$XyjyyHhIFS4)3&!+ z+qDuNIL~#PuI*(jShcS&{Kv}v&hDkQpA8pmf4V;OyhXb0y4F2gc;9aiy;v{yA@$tF zXF0lh#pPK~WY}f?GkmnO6Zvyi@n71+tEH}*NwvLxo_A&cGc;6Gnfshs$nCsD?9nct zPp*yJ3le0$x`uslvnhOJ<<38GS^GufxszU|RKG8e{d--fP+^*Ps^P>3;l`8mYUW=l z54y=&xJZ{hdGf`jH7%RZoDXpo@~NIur*j~%Ff8K70i*Mw(i&`&Sk*TBM{nGrVsxi7 z`hFHwKZSo^@%GvD@$hbT3h_R)aG*a^OPrVGi@h3 zcAK7@ROh~k@l`qk%Y*L7iQdr*!)@2&OO+THb;IvK`B&#x$V6sJ5k z{Zg)Y=ElD%yW}>mNzB~jD6_WY{fU_yHd%ZxC|*Bhe%|wo$^RKdmL0iL@|@$&@d}x< zd`!2TTWjv>9o0|o)HxS!&$`;?<&T-qY{ zx&;--b4@O=*Owf)`%=b}Pxx?ZVIgyJ_5DRRGw#%`-n##|ar8ystUhy>9r%K?0ROmf@sf4=OSl@mXPnMEt}7Sw&YcWvYIh-)UAhYJggnyYQsKg;}e=~}`1N8B!F>NYPI zzwmRhiDS%81Fyg97cY|x>NP2k6K9=aEPQ?9-B7legG+C(j^lkKCx7jOPlV(fN&fT? zOKg@@=PgeyxNkZ=f_>*rw|9E8j8&nh&8?Weh&d!v)X%#c^ z^b;+Sb(JbR-Yhl>E}8N(#!Fd0mvfU#ijwJ>#YRq63tpDTY^t5Kr|+a{ldg%3Q_k)) z!4vtCHupqNcfF}3DI0rnm;1$aoi^)a1q658dKEZTq-}}H-6=WcyEG*p2ua>8+HzT= zbW_pfO?5J>MXFbOjT$ca|Ui*}8Ueu-dU%9447o z*CKAPTv=Wcc-mWRYqFY?CI74`JB}3PZdzIMHN$Pu95~mUnQ_CWb;*B*ndw{ChFL5TuyQFW=Bk9n?JZivll+jip4jfC!b?mHU1)?2Qx`DifNE~H`Fh8(GTPkx2J+N5*+ zqv0~kU2Qo5?wk`0d=(PZUtXE&{5v@4QN^<32aFREp3a(YdZ2T8ewoX?wVAS>f2Lnd zeDwIpN~Ou0o`1W>w)x29Ih=Ot+^(OjD&9|4*7MiQu)TFahJU45f7dg?j7ZjZav~9T zu9&g83wi!#n0w^#!AoD#5*|98sZgl=aO>OwF1F)Ae&06V@0fXKkKsh&*~&W?CYHCE zKYgY!|MaRCzT0p7kzw5|_NsU4@^tyH+ABVMTiU6|JbTtRmt)(f>~pV-v$b2z*xJ8v zzv6`5k5l`f8BH&0>plK^t=r-SAF4M*-06*us7Tj0R^sIm|LSjImht-0r&{Utlfw^J zO%pLHdX#2V6D}n2p)UBZitawS;-6CALTke{4_vayZZC|U@iyJ!vEQ}RVkSLuimxo! zlzE-{<7V-3hRGZ?my2g?Jo&Bv_R4k7{CGR<^-QU4r7w$q&Msq5@;eyxYS%hBHJeH2 zS3GJvzEkE~-RYjJn80;eG5_pJdKvoCnw{T>N-vpw>{-pxM-Gn63$-IY)~E5$)^FZo z-f7Y^tyylV{EUcgQ|CSMt>>LE{jlPUEwSMm+VdVh^%QY!n4P`1{MVwhr>F2a{Y$(P z_B2z@CUDNqnJK$;`$f-1eSBzkXH{GF(>YtrC(pUvd*4*+dTsCoxu6)cr`#2X3@z_v zdIpO;7uG&$E$qSXa@#-n-Mq%O@Ga&$_MeQMDO~cb;j;cIzq3KA|0Hwce=B7$nD9^G zolx(>5SW&F;9R8iBPZ7gk*GP%N|GrVAEg|ux4g+zTp;#7zGV7A!A!j#o8K)BJB~~+ z3imvlz?F9Ac9rH2<1K#tUC#{4m^vdW?Ud!5{={@9+kcI4yBi$UQ(W=zKz%TiZ-lyg z#GxxZsf&-PU)^&}^d-Fe`f977-4=?#>|2|25>g4Ic zGdy4TFM6PVV&dA84PNYPdAkxPSvkB^U@2;dm;W+9px@WTRLj=s&FX(ClBVzcL%AoO zEe}baBfCrg+?Mj2bEoM{Tp9EBKf|Tf5#Ni8-pnhsS(PdfJ88ZG?@d=rrWY$dJ-MjB za-#IT_bjg)V!9`CrC;9^iJa5FZxv74-D^`891~mKEnVA~D3?)q=hB2T%Ra60OW@zc zH~X~X?R6_o?b0+lt*p6iR-Utm){fh4?|i0z5`G?WdRvt4KjkTZPAr{cxoVBg4%thy zEi%@nn#^L#DcZWu`tHh!=QM&=qza#{4cZgu+o*B$vcjghf3F0a&ze#%GtqOgs8wAysp01eA)6~!TDIlgUu31~ThCpQ{1_c(Q zv}MC16vM?!mpQn6?-ukSs+Qxhv48NQ#U7L8Aops{pT@qJqAX*z3@yW9E|zv3^|TD+fFrftP9|4;wLt(;Ad z5_aC2<`aLC{RIEdxi5B#Z9X28ygt?9PyPX;WY-yIpWgnr)XtAb;8jqvt3u1p zqWyZWnqB)Jmh{xrMeEo7`@M2b;M@;Z(S|cVsZ_VlckQmW*45IvKl$&;_qi7QX8%rW zAB}8&up#Z)vYqFX8_YOX|JK}a?(vee9XqZRwsnQf+C5iKB+$h4OrCb*{`3D%^!ucn zUf=S*@swo6)en<)%ukbdxiWcIg~o}f>ilov?~HtxR}^pX7X48qq#@4#ed(O58)6%x zRf1-2OugIxA|m@~`L4TxVuxp5PDwg^?mvUJq@Q_p_wBE->K|6OmgG7+Ob@(L7&+^w zN=Z(i^OMx@!1tG~8(x-6$=UdZSw`+t`HgM;uf6U&T{m5;C2s6{YO?HRt_fXc)o-eF zK05{Vx=!VEwVv=^HseQ>z3{Vy2Rn}oPKmf~bz1*ty{fx)R6=Q)v}R?nU8LO4n3Rdf z?mWIS<#5y^PKMZ$C`VJdqw04T=~@2!oc=Gl{MXWbl5#T7`F1ba*~XLq^uuMOO^TMl?CtVY2NtrasD&;w_m-ECFrR}xZIu06ebp}+R?`6{p$Wpt zdxHZn&s_E3WPg~uV*SjkSCdPX%~Z~uKPrBDOV68cYuR}UD~>iC@1Ie4Tk*5wgv+P= zH@=x5H)qn`kn%m|xmVhYrbTM0T)kPBYiX8vV~3|c%a@>-hbOOSOx(dHa%LuL+Z3BF zjTOr*e#D+F3oI7P30iP6d*(CiWko8P);SwieOEf9XSU?fr*})f1kBdhADY;%xrZmH3qE7r|NF zu0M1C%=~!oSObfSeEsT339;w96E5B@o`0<7Y+0N{zrNd*XKgYkC9XS)Bre?`z1}>y zW_j{o?-zFMeO`X?JefCV{K<>)~H6KF23n^cud)Shhv*>e{!jv!xFQ zwiUWfVr2h)rp#eMdHAkvJr?O7{xdN9+5bHkJ$K@STFx8%+g{CYe)%VG>D%qc+}Q8d zy59O^TzSN}#%`f?RC#r$N^Ph;@8j*tA+t3P?1&E%*=JC1w&0ii8Ta_2Mcd7Et$BOX zEvNo%3Vh3V_TH@X9aEPb=#o9ZF_KT~ik-UQy3g`Leqp}?qI%3_>_lrm)r%#bt?Oo9 zbH1{|$F`$*zv&#&scA>|-2ZSdc=a>ozoB};cV0B-@V|Rv{h#4w^v-wx8Cqo?WY72# z`ErhIx5}J#HWQ?6o4k)saXKLQ$8CA5N#eylTi?oGekvA{b5=q!x%X_Dn@m4{>7O$U z^@}FYaj^+h&5>uxV}EtUc&SdClgtBGf!wUl%`!g~rKU{a*kcj*=&;{nhqoE`pUett zlYaK%-ZtN$u<99qracjBw_GyOdEHY>?L9m{QqyN%w4C&=>Wj&iU8*YgQ|_j>mDXDO z{W!CtAt9sq7Vk9XJF7fy`xWS^?Or$e$e-Hg*@r(n_6whL^Y)gxZk%>Mc-M1-2@E1u zd5fhd|7o|1Rh(|RPy6QnnfqU~)J$@@^z5drrmgO_igQE15&VSTuPW8U}DvV%GiPepIaGIB?C%}!d±ZM z_fxM0zDl-S3@-JCe%nr1tJTl6I?~VF}}_?VGmkofO?) z{dLPu>vyw-cJ5~VdDw-|SiV$RTkNEh&rB&#Uu)fWk!M}MoC+~HA;bCFGr#5fOdT(` z7jvgv;E3?eYRH_x{c5RW--Fk(BK}ex3hJ|GeKY^hz_sz%!9caRjN7S3s_aQ3k)LBe z`fcfW!tyn|_QGk4S;x6FmNc%DmfzH&s(VLdTgrqg(M4e^y2b8^Ep zFh|%On143pwSd3bPHn?k_oZ?wZa%VJVtDP{udhpkk5wHobWteX;Bqha`>J(wcj<3` z;OrCVaZRhI{?W2xqdojQ_ca&q&v%{u$CfG2__C6{#z{WAE1VwJQfiK#D|``rzfEvv z#U+Nzt`krFXV~oZWlE{zr!3PnYi%71rpkHG|AnncneZe#&~%Adv+tKEKgEiJ$qgnk z2Ux4uOq-q@(0iaSQ--xFZ%Pg0r5$bl?GKkZTxZOAeYH4eXUncBX=k|@^DMrrI4{{I zz5R_@%zp;aJ3rU#vTj+l!Y<>*uEj@eRL}8iC}_G%`HzeGoM$tnBO}0pW($)*T9_euJdZ!n-xq{j&#?@PE6Y&Q*W`s z?WnjUcUiZ>i$7kAzxo<~zg6vMYZg`EGV{$bvp;*w*IudhnDL}{joPeZLXYoU+Hqy$ z;^PO6?boLUuiARgq;TuDXlW_;r&ps?C){}M@%G@eV5w^x_na?#@vz0|T;gYuiToY^ z(&wH}jq{Y6=2yO4sdx8Rr})`dRrl)$r`{D{>|63%Wp{%Asz9?#v+LeEaL5~#?iJQ~ zebqKDZXtuwyQLz!+oRZi_Ps19)nGhc&vR?toQq*X^Y32OdeacVe50s(HQR~Gs#O~2 zwU52JBz`CPE<@GNGwN5}XQ@Z74(MA`>%|^e+`Inlx-*AoS(gI&6`zzM_w%nnIxHPmLqf<^L$8@oPvnSL;-tc%j?3$vD zZK+!19PgcL#8|&e6s}k@arFmvgZV65|1+4D2LET^tl5+1Dg8&~{)<(HPe0!Im;CAN zu3dk0)73@Oyti&1AL+gCj+ zuUjP-@L{V)0|OhI#osHAC4u!nIw!oBvpC7}>1L#kP))_^_2%)bwmt4_nbjzBWQRfg z#?=8ks`xvu7|w8Hymavw?}hz>HM93A@>u0qJTG&VV5ypXHCf`YiN&sJ&Vro2S^mpY zSDu^r`SDrqq>nP`1zlv9 zR<<6pk}sHwW51AQTe?m`URJ4U6VWO{eOln zt4-s1QXbpgdl@er_v>Hmin^}HQ3+P_yjv?{Pw_9=F$3uS<80r4c_rKca~~hA=}K}?rLsN+sS(6 zfmzWw-3?*qu~8K4((U>7BEjeOJ8~^Lwz|a1%$Vg+`%Fu8^$ouB$3r*U4V~r*CW~z2ee| zC|}l|$u zV}_K?!~4Zq<)W2K`T{S$-TgH_YHHx(4`B&5?E=2-^Ij+Z$T;veI{5y7h9m3dKj#+j zV>n*8-{6j}|HFIH$MO~^RVx>Nymha<^yeT z?5Ox`eQW~z-icolUhlu7_=RKF#q{~g?pHQ{lDl?t(sLuR{-1?h&(^P8dxclC$xire zrTmdXUF8d+i~i2ki3oK0cC?$Lb&Xmi!{&22*Pn=nd7Hec6-lnU+WGLzcD4;~^K7q` zWjLHFw`ZA_S7~I~S|t!tC->RAC;MMQ@F(SC%?=r5IYE+A$BGOr0`J#e$rDe1mpt=O zbBglU&<_sB1qJ2&JTh#~Ra&dv?v*%raVf*D%0Fwfce72Jcw{}_mFF9`oBd~S`KNN> z^NTy%Qd3;dE973e@Ga!JL${t{<>4+JwQ!T%&)3(7PM!PbQ)zH%%=CTfo{Bc_ROT;Q zUVQkz!>mwI7sET#`4w2gjWo*VRsCBsQ|dx8&+W4*b1%<${QJs-`hXCYWn3bCzy1ns zV|bVAamgUw!?$GGIdAy%`po%1sj_DspDyz8SqH7qo3HVKND0e z4rxBI+{?W_gS-+h9k%c9Hgu3(bY%;dFq>CRs0uYQh0e%dRWZ_L{it)d;e3T$7x z&!07S=gYfBUMt`JdaE5icUyYJ<^xfli#m7u_bw@S{As5iur7{QtK%QLdBDsPnI+5T8?xtK z$yBdYTbVHV4Xa^84zFg#8@W{~DHGEsuPv12j5?yR?HKP@f19q=p%*+J%r*L~yXZj0 z);{)xnbndn1jPk(jTK9mJ#|_wY?AvgXz>r{RfR`SDyBRWb$VQpp)h6p)=Av#oBGN% zYnJx@TBP@nTj2d&N0meCb~4y4P5$vZq<4<(bP+zqOF#WDMtv+>@PvY%h0>dsF8vdT7?$^Ka=i&d}ih41%ZP zw9m}S*>LZ`UH!B@LaxU*3crb5TK^-w=gvKaGsh+#oVbncRQyimsgDzEy%sevJU57Y zSYm%5r)I_{(>ouY9q&p^;hVDQMCs>%Uky|K7#`Vh<%5r2#<7c0*EY}WnXc0Gfw^jG z$H_BicqUlMgiZFd>B+w|?Q(C?0d+a?os&Fd;+5xlE-GK|+C0H@^O@6nH`uOkcUizZ zq99^&6o2{G9^|ET(<|#MgSNWVcbBKMLZEN6!`8(I2O)v4-Ie(&g+jD_? z4MMx7KdhTmXi=ndlTqkN%8vfT==mGCj7*)obQB)yO3S|cm{jL0mzQ}bHtp;bqs5mE z_f+f?65HSw_pRd~v5R;Ri4;uRAcxtHhQ}B z(m7Y2>eriIw9Z?z$wMk{&bPLW`?y`3KZ~61OU*KTm4J* zk=u3ayb~^ll8Q^$DDM8;@=Sr z=eUaB^W^p<;oj1w*%f~;&%SoyQr3(sOU1Xu1{T_jXUX`^71LXAWATTL&OH0iDz_KE zTK$Rn*1v!UA8Q>#Zcf;G&RW1B&`#T)<=?BI7ssBidod+x@q^1|na`$uO5O7PTylNX zhT34mwn?`$tS@>VKi3^}Tu<;v@G;lEbHCIp87H5zxqI1&dxEgKzQt*A zEcSi7i%U}Axbkgo?uFHNPhI-F!Thdz$CsB|_6BP+UUsx>+FvPo^Q_XrUyDyBzn-3) zzJ5{be8C+5;$^Bw%Dj|Pm1Ugo{QKAST=2WV>ynjA^Ob+@U+H%#t-5*E=M68msC^kOd#yU9PNOw7^LEU&yvuwn96bl)f$7#bznfx@5|mBH_;rGkV`{*(Szq z?zQfqYt5uJMQWWsyWFa#I0eQESa}~&wNNKY4rF zHtk|fTpM$1$)&lcm+1Xo6?5ZBNu^*c+t%7+8n0P;?fB{^WIj%|W5-|WukeChM>Kf~ew3{39wlJ7n~`?@{s{^Sfj zQ?bZ{R}DY+=*&nyb<tbpysuX_heJ1sT`o_iQm>u1aL@WiGcH%)g;^4;;*Lp9y- z$g*n&b631FI;~ie*sFTvH+P6dRL03i%I$rYx2}m#{uiLL^44-8#~CVpIhG%J8k_FM zY>~~gkJ38b__?6qv-;UQKb<=lD{?=^xtw#`>%oa5Nt8Le0TFu)$ck^$vnepe0xKV9l9vHV~Ua_x1QL>9^0D3^)71? zfB)J4>%i|8Q=#)bpZ+sw<|=mn@!9{MA-Vpdfn0LXjN2ZWH&-6(a%NI<&OK%Qn4d*3 z(QgV<-eu9N99+{4ZIXlmCZcyI4Lcc3Ve5T=^ zi}Ewu7y3W&K3TggdE=RaDdLsu4&~b!N_J0NR~+|vQ}?p04d!zjkISBa5qn{Z`q{>V zeUo+eG~}3H^>lt@e#~-)?l#6PD=poP8JTvi@V`=+d2r)t4HMtokj1`hxlu#l9lgWEw33Dzf!Y-}KN82PTeSvTV-;IR zyqy#GG-iXUEdi2Dh={TkF6CgzczuYG^R@8HSMALUzcMmk2J-Lwq;UrxLHij$D?(sNiS!m>D zK45A)JNc?UkJEl`hxCMur|)|&G^H^1o{?uYIB?(q)EBxAFIcjQ^PAX=g%`|_@~x&6cIFYk1bVd z5R+jI@L6qVr)Ut8b(51hpy7kF`1-5YpWTb$(0bs0eR==`Ji|%lHU=;%^yc%V9Aso} za$Z`t^wAVO)r2hyisA+a25|3bFkBF0Uom@-(5|$b`$DGIbeRhlRyVvD z5VqO!w|Fqj>TCUW^EZ3q!-EDbZ2lJ=4?ig4lWAa!mcR1so{Ukf(=KL2X^`6}z;J=_ z5-YPovICcdQ1JF02N--`PGZt)+O_)ZX25$5MMK49Fs(_DH1_dK@ZM`;p= z*78e8ym`m|w(TDOt31c!xo(Uc$f^?gPDdA4Au*CCNN+4asAh=JF^!&{kWhh<;l5g2&3N~a$wwY zwJ@5f&G9C)~O-o9%+Jd3(~sg9a?wxlRcyez9-4EM@Z4`pLD20W659 z-^j|b|=xsZV5fSQ~YL z;q`}imk|CpWaaoGb7|q7R7bYMsjtMuCHPvE*LWM(q-P@BD9FlD;`;KJ#Oi;bnoudj~f8h2k2#)eLhl?X@`bhx69!;)EL_ zN{CP>V?AM@XCtv7T)1b+)xN_Ux3WsLTiffLlT3t{p<%2XK@SaM*t{-O`Q1WAryFV@GaGzZm+kpriF;)%}p=bO|%P$D^thmN5 zB=Iizn)7x6ge{*~PjG13$n{-${AIz~b*;?@G`FxUa7uY0ItAg_OJFq;Y#$FE{=%gE z(C>D|i>BiXnGwOeiS-1BmW|t)E4q3NxwX98HDhxaN}fKu@bVnOC6ib=N+w_O(6Etk zdvHZp&mibnL)*C-9PoT!#L7{!s!ZkT3FXocBCI^0HDgN*Ot=IQX)=iQ1V_a4Mn1P! zAnlX5f&&zpZaLajAc_tnR*sVV(`|ww6$U*M4mt-N@ZjdZpm*=!?l*JcQ6$95ap~BO zg+>0{rUwpR-0dE~xW#l^p~241V+692-!ND$wZ77Cqaxa%b^hRVIYcO3VdW@M zsag@Y(}DAbfmLa@c+Zj6(tpkGj+7%jxrLRZ+$j}@8Itl?IOuyT}KzTgq9)5hnvTmMPpM60FT%)gk+1O(wqKFof(Aa**t za>*$%HizKt&EJ&LZp8H*wAyRKlfO}!UBc=8rG@f{T8;-~V{3EeD={hm6VEr?;Qu7N$t_xOg2f_#$MbNzSBRa+aB)76z|Wq; zS$LtZ)nRwDa;29zn*;ZmjQ!zlu;5)(%@{PhdUFEHJiRtv8JUhu^CZTSS7OoHhIJd} z^|9uj?R}@(#KU``&H-M~Ey`wO@~v1LoF`x)vMlf9MClBJS^E?iO3FBL&j+Q#3ZF&g z+)ENl9*FR?ow}lHS;Wlcw!9>eA@{NbELIjpGcxJ&x_|PEPB92smRHF5)3Gl7OD zmIk(v%$Ev7zrj=Y_U5L=$&tHtJjg?)|P+p{JN-; zk?C!7?-gaPiw9j_C|WcNIi#QT$kbHh`J{OlRJJuUHXK{C;yxF={9EMConml3=nI>3 z=1nU@29pa`Rx_+j7`{d$lK7%bMy9vQ{a@~GGx$)*;d6IVus83mgM}}g_FmMCsO65)|dBe=ucIb+(D)Zfci-UJLvjwadJp@Z3i#!>bWM|5s z`K|hbx9u{hK&-lP;R3^z=>6~nyeO2r3 z)jBpTta!$5negSr;f2ghD>l`&!y~VXkx6!miwp{drO&rVZs*CCI)0>Qo0Tq z>}=IeOP^{zJXrVPlSTu>sc(jc@PLkDWLkUCjo-Viq1`#*)wF4|AFzG?Ysl}myyRiS zrkTcwfJoy`DS0Kv$o5-KA!_|)$v5tDecPM_8vaxy!LvjfqtOgu9@~Q+vv{;2^-;9jPxuDhv$SA&LN(_}#?csqC#+_2~L4?um z5jbMbb4kv<#C}Z(g7-u`+o34u-4Kd@ghJY;#g**yFq(UZE`7!5}%e z){$}XTK*7&8~rvivOcX$o7nauvV$Ag9;UWKSKd05n6ej}vt5b01BtnpKWD&W*$tEm z8XFGY`^6!#Kv|6K_r&(acO^I!Z2J&)xiK15Wf-LxKI70uD9%(%|vA1muz)zq^yT zzPK+hVYgM-$BM{aOBf{2q{m-k=4oAd`(VUl{%0E}T-1yWl0s_8>N=cYcTRj&W{_tn z0gB`=nz0wE1RgzVhlQ)sYKF!rgG<}r^S3%TvuR7ry(D|5VaG9edqrtGtI?%sd9WGt z`|NKlFJb@P7_f!yNNF-W+?BR7NWNrVaro!5+A4;hj&@6}FYPuwvQ`T24UmE}rzd6d z$~o~bmOPW7F~{Hf27jC#D3${ncKkUD3p6QR2M_kWh+^!cJPKfAs{UL(A= z2N`ryJHS1BUJyUev&~LsJx?@a7jYrlCQ3UQB%cHqY+>VeU!J#;%dOu=W=}%_BRtHM zma`g7N>5;`Zj#Dsj}Cr2twO4CV$BDmhc)M5ZctjzAi46f{DPIYxtkBjMjRBFvFj)+ z+vk5XCfY3Z-jR9&rcO%Np@V&K@b)c?&3{iEo@lky+rkeXBp^vZoIx@( z+kx%(m9+;AIw!Y)0{l^*jf#Xk+yJTEMgg|Pr?0(aX8WyMw)n0@33AW$Lvy$DgKaw( zT9kHk^L&F=I_&UPu+mBf#pjP^D)PBaUwc`+N3POh3cS;;w3XFp(zK2BGIMvy3K+~N ze;Fr{7`*F;G!Me+w}&3EHSgLc$rikQhr=I*`Ilrpn^&T!&~+$izIg5UfyRS(xFQXz zJ{XC>?UvGY*wEbC{O81>helx69V+}HW{otsA z15ltFte?I>OyUi@e*X{6ST=Y8D)shILes(xIkg%xksg{GjELd4fP(=u zcFDfGE1qI7Lws7}vJ!nhrsX^`h?bkKL%_j=`=!zbhxEQk*?uZ8K%{g8*Iu32d$bQ0X;Qil0tt@=cI4)%%xkm1!F_h(ZA1kRa{89d!XXUJwu(Jh7Jq%R zFn0SvF1L5H5QVK&ZllA2!xvZHcH{*`sdBLwqRXf2ppc+(XN$eivb@5^gLO|Hp2%rM z4pD{Xgyz35{!KKi=;GyhrWqUXy7YH#LFEBO#72EyLY)039L{SFHb9!gDEHo&!p2N?pBo0cIz0C(SLl{}!HzA6V z(#4{~DSw zx3p`)ix*Hi*!5Tel-9TWcCwO~dugd1gRGuk#fm0)g7aiO5in!dRe2Ua$*hDDuj#*# z3tF%NvtP9xTIjgAp#)qpcLnb{B8n)3q%?IWEHo&U21RDb!2~%U)~!|SzYo}2Dd^Q3 z!`d!Ns~IGlj13o?zva(Qus`wrIM3ERp2DfRu&`c~qJJj9^3dCdFLH~OnLx4H+jKI2RvOYTEZZyb$776~-gtC2$2v3lE%Qc3yJdZr3Lf;R8aP zYnD|u+{sbh#^z*whkc7y2t$`+4y#o@M~iHwg@!iI1*T)5F(}Qu2lshS`q2ij$w2mS z=}u^Eu6cE>;aKo?@r571FhoVzEO?e+6y?~w^+MyXK*p#Q77m$FTX#sYRdx%9%>2sF zRQ`bZNPj*&vw#QlZ<<|wcJGhDiP`ttj?7tQ60pGR`!go3?T`4Jgby@2*4>)L7}V(W zwt2D)`|A4(V|4-;?Ph%LQMx!4(G1zbaMPfpysv3l9{by$GcO$ZGS4Yl&S^OZKTo5r zodx3-hr)()Zh^Oym}RHfW?XN*u;9`HH3nY`0sGmAM%)ta!whTRvSl+G#iYk2v>t0Z zcxRUqtHWQ$L&6I#Z)6k^QF{>mhVA1n`2h3m4PpvQw%&oKpG9trMiQW+PBrx{`~SNMPR**%t0)3@x6#TOVee8 zTX?E@qo~o1<$0W2?f9J7nH^b=FW6T#IgY{P7_;olqSCxq)aXXk$tBN|5#@fL?u3OF6;@FN z6F53FJidV1gq#!N5czUZhLkuP+r<*S6_REd!o1T~MqhZ4aZo_wgX|ZEU0T~1*OqP< zh&sXJWzey##B<(0Rz#V<=-Sbs=B3icQ>Lx;Z{h3f6O#*JSTIexq(?>Y<)7Y*%KV+o zPo5%;S^BY_IId_^`di>utfqvl%u>6CWsIyDjAso_l)r3ByUKQ0FZR=}vk0$xF*2Ry zV6J8QnqY5W$siTTw)nBk7S;t{IJ6cxvYM8(zD{6cj(ypv757OBF|5Dn+1(w?cey0r ztnFvMuvKR9T0Ser3`g4;{njm8XRsA{P5)B^?|@0^v7R_|uqH*3dC^oeF1N$7(h?_5 z_1El1#8ecc(Sf@&E;gPBG?;SGp>)6FX8kAY^WcT@qBQQ7#0H~JM=u(-1{zFZ-113v z%dTl+4V#*}VMWoREJh~To`v59zd8TqyA)`^<&dCo$uRXWAHtty+%1jg)`AKgYc4lN zM~1gv7d|g2y0BAoO0P6L?=5m=bUHt&WXlH$*2A1UYxlrCv8amC>3Q@?_ucx76K*hM zWY3awW>|1A_*A+t!W*vKEscJ<%&SZef~MF~8sw%bm3~r(7gU~%PRl>@xkbw_POxB# z3g5RtjIZ<)A6z<=yQT4%`zc#cyNC6#phNW4Epslh%ARqVd$bhci&RFZ)0%e|mR*0L zA;G$YA!?h`is|KuOc%+>r291E;@KY-Ecw>*tcx2m7;W!5mCD`17}XH4 zThyq^?S+N}XM@;O{nBVNge{qjPK(1%ym;_ZL*iQlTkx(0-PcxF=fT^hi%Pj$8c(eS zRY8FUlNe03yaqJqftrobIjTkO+%1h>P`!&7M3UtBR$m{#IJPs;K!|b6Ro|1V@@}o2 z32#b(24!+vC%l$iwQim?>*9nC#-h)@%D(Edh!9BUW-&8$J;yZj;?(7f6I7Us!b*cn z&vS>t+ptNJ4IYfVFW#s-{ylhcW%RA)TX$x2UHBc6z)+$nye|5mLv7X*v4^b}#gyJM zXyh#1e&gxn1n#%*Wf6`zb#>YjCZY9TxR+eJ$*L@=AS%G;(aPL$ZF$j#1A1OeU++4y z{%^i`)A$sl$-j5PnL@SeD&XTzQY)BT7-sGG!KtD8``o#SJPSI{GDJm4I2bP6u*|fA zBX?&^!@Y^dQ7a~JcsnF@}|IQ21KQs8@!6UT+WP}3yg}h*QHu;6q{rkVI z-N=xkt;|q$UvKMfMP|l?-D}Ky$|4Iv!LneQ^*XMmeUq9khw$_TF%D*x;0C58a@|uNy?Ddz z^<9P0KRef=x&6YSltUR+2dwKjZe@7guWo>+2dNJrmuiS#nDubM%G(F)R$KWpZrK{h zpliWa#Za=Lq4`2nipzE{&}`x{)``nY*q7~w4=zc)(Bt7zabUlkAenlEZ;liDDXtEg zT=`6fD@>c$pWVxuHPxi&f%nl1+ycAGV-LVP0a7Bm0&G_zX9`-Da_d@1xn-EQ#uy}V z3oYT~*mZ8#0tR@Uu;_JASq+0#?C!!PxwDu>WiA}qP`~Aaf@A~Rr030PYFWkkYCMM9 zgSi}jvTo5$d9bY#-iVVj(G_4j!XS9qV@7RbU!jhKuE`26Ij89b{T+rv0a8*I8dKr6 zNQJPfrSn-bFt96t)&iXHV7TD4sqsiH@8SlN0)eOrJ$inNRY8r)U(ZP1t%gQnOxp+m=iSp+mIJ6uWQ35&fxp|U3=bq3Dzl02ruL| z21q7ErrB_@sWY6t!qQWgse!0!q;wrtuq?Q|nZ51gwO1n)0Oy*(7b zc;(qWlZJN_WOQxX#2895&-EV&U2}yIUZ8=-Qdlk=DX%M;mg>>`^TN948Van)zSCg1 zpcxg@zPqPsA?v4w?X~?(N$^&klq|EN@Pvv@e>5bl5=siDqD;Y_U|8IGd;|M}*mZo1 zTR9lv<%iVULlZdMxcdbe9hx7qC+t4#&d7(5)OGLx>FZ!x+{&SdEZo7exb--Q;IKmx z2CHUU+{&ScEX>hx@ldje1NX#>zcVi&+^g&Gf#HSHMv$C=gMYJpta=k-O^B4PLjgm^ zL&IGjIU)+pKQ7MQizOAZauD{z~G>JnOC_k4N)lQI!s{LQg2<=bwfjetwC$%#Jfm+ zD$wNZm#mY2n-3W-PS9v{da<@knIAcV1Rl%ryRrMaGtN9v;L_KQka~N_;Xo6}s{ssR zJtsaQb!R`aa(wy4`rq-vlt66)7<_z2*2R_i!p#}1i?bcw809_)R{1_V zVb=j~!%F2gE@-@X?SzH`gPBvbtn$7O380(^TXyk)@q(=(x7+(_N!AO7o0^`Te6{%Y zuS7&_=sI*TT$sC4*ll^0yUGua-rt;y+jSPB`Eei$rk9zOFF1#LT3P zutV3ugXKc0GVfw`Uf%2ifv5r*iI*Cq+!`uzWEQQ>-`IL|ok_O9S z){`3;_!sK-3GUxLO$9mitzdEEo}|dB=fv*r&drCEA$1*A@GJ=4&$>8SrCF+{uP}fa z5nZ|t87vE$*Dh#MNi6wQexc!Fq-YjWNdPK?7QFW0auZ*|%Td7*dwgR;i7fk6WGB7g zSa5fC%f&Fx*aJ=(3k`4iE)+%fFdGNBxDiuXoIWvtKc_{mYj5I~t&Z%-E@zW)2;afx z@G&FN$;zT5B%`M<_ku988`%UK#MJmaSWjh`vkTX>#Qie8bx9%v#R$WOzL_iz+*2p+ z+4n?g%>@bB%MvcgQP(EWpcmGh*qnIB$&y3Yz(IYkyhLs)PY|*pZ3Ye70xo;XJX;%>X;4@;mZL|+1C8&WCK(-i0+ha8lkR_yRu bD8|g7I9 + + + + (AR) Exento + + + 30999999995 + Soyexento 123 + Rosario + + + 2000 + +1 555 123 8069 + info@exento.example.com + www.exento.com + + + + + + + (AR) Exento + exempt + + + + + + + + + + + + + + + + + Expo Sales Journal + + sale + S0002 + + 2 + + FEERCEL + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/gritti_logo.png b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/gritti_logo.png new file mode 100755 index 0000000000000000000000000000000000000000..e758cd966e25564e3de844175dcae8ffb59e1d4d GIT binary patch literal 16773 zcmeAS@N?(olHy`uVBq!ia0y~yVDbQA4mJh`hFNmb>lqjrBuiW)N`mv#O3D+9QW+dm z@{>{(JaZG%Q-e|yQz{EjrrIztII4TPIEGZ*dULmaMcnsV`48%IyPIQk4(G7$(hyqA z_d=@rw3f3;j^^S;(+V=!R$WzHccz22Q1k4DKmN9tToo5Ct9NPZ-Nxtf^KhP%`r?CL zJx?B8^fEh!|%!^$?^8ztIrkBD?azx=K1m0tl~Sb z7irC{o>zSD{`v2p|JK=meCq%IoxOaoTYo`ul!;Y>n;r`)l|8_;uuc?Eeq*FufuJP;t)~EMvYr+#xRK2d>Z~U+7|J?a~*TV11?EU_Zeeu`u zdtVN-v8W_ub99~Z7i-A7_hbL#-?fuiSH@cYw{yCDJAcpT#D*@fDIZvvgf0|czx(0j z#dEi}^)_Fy5UKrjtTn9BN>JqStd#pVLOQ!9h%C&k{rbtmVsELb2jkzbo%;2^%J*;h z_ReHz{m+ouv`= z=vUs!}mW7M9v0ZyEA94*lwY=x?3wVm#sOkm9qNH zrmLl&*R4DHwL4qgps|6)L}#_Y+kMYB7jwFN6sp%>))S^*FVWEU&8YuE1N!^=RT0Q&G^YWKB!;fEG z`h$r@<;7p`lJ~XcSLRurUX~iteoMAtv)ivV$2}vM7&&izS+piv^U|H$^ACh9zZnM- zveIq3aPM$=PjleZfGJ-Ej(T615^106xH7AtuUh3Dzpb}|g5&Dc)#tz6Eq7na<+$gG z-rtu~Up0u|`@mGnvXtXWsMNm4b)5@J>K=Q~U}NNrQjE)Bm*2BFC_eC8Qg=YgO!L{z z-zq{MAG^NhQQfW&UrsMea&%~Vy7!2Z#96CH;$0Cg5na`<@0^?-GS$JM>1X%K3C_pg z&D$BJBC_#JfZX?cH-q(O?qX%+oF%&WdxhcIOVLX@r&Y3j-J#Aev$uE|+xv_^_W!?} zeq1diFk!)_j9I;17j^U(t_ez!H0usX&0ov${_(0yC#U=DZ){+Bdc^zLgJUQDJZRpX zUiI+B_k^3@->wNRC|rNcR{Hz8mGJ@-6f{@47^ZG~zwfp;yRvp$#$qjP?ZYNiBi%Q1h z!+Ua=wDouai|207mHzu?>vfg-`{(~3vX^^n|7qvN`?VkV?fN-9E^JvL z_4nHQ`pi4b6Td6)T}=Nn_prT0?4QY7d)YtT-(6sk{&8ma`P;g;^JUr>PWf@>-)8+k zmp>j*tNZ`^ecgjY7qgb#c+q0yd*kAJfz|1Y=J4yde^IY}dqjM>-|o4Ue^`C*Y?;L+ zv{sD&rn}$2S1+db)vVi)C2~3Q|4Z}#uQO`D`ik>T(_qs|U3OQ=<7i2x&(6J{uT|^G zFbPc&4PAWySF`@pX>Xi!{JvN7&yh1vobA{A?ZmRXW%s_V{CFk$l<)1jye&XteA`#@rch)h~|heS9%>UIcIPvm@M(PYGVg`xx1GzT~1vB~O{3jBRqWXOuH* z=QUf8|*0 zw*Mc$?5yAfiER}Uc15289!{CHO7M&G%&eeo`9UF*e0FZsshSY6D&t7s+=|aHOkcH4 z)pYmMxg4Fp=dtSTpwz0#IqVG$M;1)UJkq!9th!uf+8^z=qKxIYChDISQT%%KXxAR+Rouo8C~mQ(Es_4 zp6%~dp?Mr0CDAhCLi(5Ye5&j)zB2FEwPLvnS0+|KnqxG6IBvCxGjnbosmDsR{(d#ydL^kyB&B|KHPaMfu~K zAHU|=%d{`KQmnS``;E=#Gb z2p3{e$!cA^=&IsPFVnL(4s3D?(&0Ec`_}oe+gzR;9wu^qpQe30&V16#bOCQtp~t

XLq@BHfQ-%HFqoAmuv z^tSpM_Se_rcHXIIHGFq|?)F^mAK$Mp`=7^u-}K+9BZr!{-`}x`OY0oR68TN(!C9iw z-*PrL>Q>r;+t1==b$^YgGd=7$TleGG;@*Gnk8b1lU7r(klOy}SMQ#1!|Fh$7{+l6R zcm9ZFF8|ye<~OUSn3i*U`WPK;D`5E&b&+XO=6Nd?6@k8ndtF=;C$u!Q6tF0$1U9SX zwkS`lI{$Xx^J^DR&69m>d{6ED-mTs1`{SZ(i@%7U|99lv8xyHXLBAC<@3=WQStPyu ze*56!@;*Mh9lHxI?~5=Lk7t+PQ@rPr&a}MU{E;pmzkbcL-?IMpftg9p7D)?}Trbw| z`62x{_1oq*88XrAM~dEB1Z)43oWwv#=_vsaO6VEgxnZ-lEc?!lLp_pzjmk zJkh?4D4(^ansHISta>d=I6O54CnZhxWKm<4vRvd`rdc!^SLKK1ti^SE{Q!A}Tyi zS?_*(%I{8m$waneTH6@A5~i4c>YF~f;K-upi!+78oh~lPIM!$U@Y5k1la(*tY}>)U zdFm9NX0A&Ij@%5bR9;wN@#Dkh7lFSQf3LBZ>~q>PAt_|O`KI>DmL+?B>xRW~y*|9K z$wa|$x}0`LTCK(b8<(dqj$AZ;EHI__Lh>u~=(%Fg)92pi@Z0E^a`A-RGr>topD%?- zbX9+N+gp9@*wVktn@j{QUYNCgkCod;f4TZ|u1O0Y%{zT4a8Jpj?9Z3}zWDv)*vsGc zHJ(Skv(I{WvTD9MY7@4>l#5A7mfL+}i0RgyaTkTcXH4I5f7A5yTjUmV_}$z)+gz0W zGnePeqfD;Mek>|hPZ}Tpp1gQ&PM5Pq(nT|W|0yqDS`>Ua_i?@9Tej{g<$BRA-y|xO z6fOoYQ!HO|vUIELWI|3G ziRh+v);dSF*Smdkxrg!=Y=lgrjZ#rbGSH7ii?*Hj`=Q-ZECS9rfm$l%2?fJEO za^A*ub zlo?~^v~F>aR{bp_KLuQR%M5!iWHzh! z*-oA#)%W`+BfG};wz*rXRh}LAJZn>{@-2;Np2xWsMtqxJyVS+v5{Gy6kqf)y2@{_l}IT^dfe1DFd_4m++9oIV3vqB~X zeR`L^%awJdy4=Z`zxx7v?zU&{=5YEbs{HwD__{X}x13(35T#c&aZ#pq=+1t|Y?&i# zitfj1dDsfny04txxh!Xwnp54K)2W9ip3*oi=6idkG1KCBz5LapEGl9O>)&h4RyMC% zs5@(2O4@UdLz`;9znJ-CCCkQyWoH7dI6TfIZkc<%JY{*#t!Mi4{+_H@8YR5&uHxw} zo@FwgUiTtraCn>voRa_fSKpci3wo2LMtwTiP0qj{e^F$?cAIS$NPeFg+*1P122e2+6TRPZ~8J@eP71Q`t}(~uV+MDnxFNf zd*Y7iJO@6xPSyBov+YZ~Lz3UI;Ot88U&Uo5tO*}K`5AP)d=m0sgGtEr$=a5Vf+Z>3 z7xXR)&#IaBe2s&f!=k1=E4OMqKK4b5;jNJ95{s^sOBFBouQX%q{Pk(swM9Ekr8YBW zEVt-75;D8t$ebs>Yir-%==WL6xMdDVjitt{sLk`)9Da-XZe99qi?c&gSAzmrzr*qyiJ8VC~^(17q%a+iL8)6eqd^}+O zU48%mC)?*07cx{Sz3-5r$dcvi}8PEIL& z_)>ni1B30<>l^ld-*ZFtj+t=7{6}80gX&ug-Kn-(KS{ z3K9$Xs^P|G$j^Jg;OI5I>`qpzK-W!`OB$|JS6*E#VYxz%k>~czh2rK0dPH17SxSAq;P z7ikG~7xsE@uyEb$exdxnMeY7>2ICH`OXlBd{uB#`E{V997GPVi<-xtAip3$aGF0Wa zl5QK1#N*Q0Co=gDf{{_`PoYKW-jZSj*2 zq8whaURD03ux(*S^OW-YpKtp8x1DG4P5JoG3o{RTvHUv8SQavIkNvaLBDa}bZuy7y zpSvkCiLa~SO6tcT!M+!h_S8)?&geZ%aRv$P2u{= zF2ChTyu+&vdyGrw>~srHy_|DbrgQ&-Dwq7G+A}_DRMON1CRioDe`r1Fe)%)0*lR}{ zL=K*N-nZ`5Y^i(I_ht3^8m{=R^xgZ&E!=j|ZN`<=mvdHa`=Y3l%j>bdKV3^;f|Y9C zohv&ns}x@BTIaiYrQAjKLjL7Wb@zN&nS!#HO1-#NH0$kx>|G)gLi%5vKk(%0k=@5W zDl-MOKausS{x&60r?u@i<#?DuQwG(GGp6HWzba>Sg@;Jt3#qNFWJT)~YxBvaN zjMG@<{>62Vd(iRzH<#DkwXn`S?-)00yP-<#)a_GtyuEx>u;<>rAI53*|E|aF)X}+E zX((*C^XG?kt2c|iUccuh6Q{@9t@?s}IXs@zYaf64J6Cp%$lsg6&(AvEc71BbrapP~ z^+oSZ`z|h&Tz2Exg98_>h0VXLc3a0_qO|o%{de2#YTDf{@J1JF_=be7v+H;i?8Rr|0D5W^eXA-@JHv zpZ)Vk93F24RL{nC?oGgH06V%(u{&`{h`>0p*&0n*JxGsAC$X2+!L9KsV7ppT< zkZsijsY$miqb-tV%x^7QvuNY2_Jtn0ESv7cJ7l$byj$6v*&8Q0%S?7wrYXPk#3+uE zrCq-w#oZmEzI9Z-=2q0MJ~ZJ?_RY>mVV@0HD%st+J(w|NZsU^NM&4(t zvJ-qZb9#7-1ZS@_s>_nDc=6j|VQz3#?yOJEKiO0+=P(7GULv>8aO<>Nd$`-aMP@Lc zy~Wd*X~wv+G|X;)>3ikN**v}>eYbuoTw8NCU`Cqogs87U9&6)fr#jodXx?V-oP8}# zg7Kuu?1n2sm9w3r_8z;iWv^t^W;5r6S-uWgytADTO+A0ms9#jmd9#`G#47fseFvQ! zX1!*<{%pd9xoR0_Z}BKA z6m-v=nkTz-lJ%FHPc$FpZvVbPOX%xz3r@`bf@?Mwsv&C=fU;4k+Pg}8D!D+KuZTimr4O^y6EY32?uC#X+ z*`9NoGW%X`^xkY%JN;Gf+3J2pg{zxBZ_AC|xBP#H;>xOdku`453`J|dU0E9S ze{ZJQFF*N74O;|u3srl(uusxhbSr3U{lhmar$76YzN=tYTSU z3p$6H`nXIjje9QAx1D#z#-na6cD9mVB45ca4UBfkiYa29{ZE-q;g{IA(44Hk0+aKx z&tB)r29)}%zi7Imet9NhSmX`ZV^L=dUEMJFJy6+oqxqb;dU?jW7 z@M}nU|Du`hCry9PHOao5zH;8pD`z;EF8P$LS+dG~daOj%dcUt3lFS{uw4a$|Uk+ct zHgB!c-A#Yh#N8ZLJ%9E#`g`|<1-|#MTCRR`=(4{4)AKRq=T+HnTnd-k%DQCdjh&1B zcRXAvCAO$&%Npg1SMP4g+DiU1da-!Bu;^Xc?K6{vCuDh*{(f!0==`Fhkgp2YEAx3Q zeeV|EU-j-MOYStOEiUKh?z3iGd97Q?m9^6@`|-}~)T8N}&#A2|E#qxB^WM9?Y?TtH z$5iH^MgLFm-TD$6eLhxu^*Oewf_+LVj`x?O*#&h^5SZX~b8EW$%Go@>7M&~lp6b6o zHAysf?t-*gy>?!*mXo4dS{g#Uvbua77M;IU_bw{(d3H_+D74v@ToIYgHL2lBio>OP zm-wrkY|p1}*fc4lw>Gt(s7`Qw9owt5Po z({@#cOnC8nZ`@YPow*M+g40j#Ps{zKVS1oEU~_}XX3^jBh6=y4Ow#p#-PyWH&-VA^ zsQHnXbH1Ftoxdk|l|Vy-NhwR@vu90qD|UUqxanN%?5F3$r>5opQY%%PT^-}F>Pvx6 zak1ld*R3Ui&)4n!e=g~}=c?$tMRwA)pZ@KZ&-od5_58jDlZ5Mc3vyS^=HB(rq4(LF z$n&w$@gEcx=Q01ZW9*dk{Ca`QgXz*4nV{1GB|kx~xN;{lTC{VYNA7~G%^r*^4>f-NsyWh|!Im*+R`JL<+1bofo9%Y2uo8R17|OKz9Fi;65Qzjken zul%0rE0(+~$XMGDa_#Id-WNNakH1@I@#{}!cE8w6wPj+j*0@|<<14>recs!pd*8X) zdN2juy!iFo>}@sqUyojom8e>H&N4aOKlas^`+NOFJvW>EtyPP8t;FHsFn98++f^WY z!tZBZTlRXA@2zDwSe9(+5qi0K)#dC`{`%Zz4)^ETK7wI)LxgXAk#um#GErC?8&jV6 zVvp7Hb#qr6+Fn&F{pPZ2^JfbM1xDSi+mjX-PA$HEOY5Irw&_2;u+0}={pz{HgTrI$(o0{Wzd0^?%omnpu zUNwHh!07p^ZJOk%o!OgPmbk`yJ2)^!EjhR4!p&g)ub*aJxw*+kxJ^7ghT z8dAGnfzk@MZT7i&BGKX**VtH8Bo@?)E^pce${wZL3=Gb)F$rC8{KzE#YG-!p)tiSL zHk)yHIIxH2o_lu~Br?}aWWtMCSJJDm&y&^bX<#|L;qf;A-utl9tW60*JgYH zJ5^?-(AisMN^Fdr89P^r_U@avJIqYx*!}&h_I|%94AQxE(WHlWwq~81Q?bv@;nEsj zCZP*a>~nU9MVhR*9;vxJQkq3&LF=oWm>b`VuZtDRnq)UOuxtsqy7^#R!MmtPsKA#K z2ieQRf4y%jdUs1{U3*%tz=Q^|!go={uVVV|e!sH{Y>Mu;&^0kUFYj#K^r-4c=}M(T zfh{T-tFLHX|9=1HN^WHZ$NxuWX7ASew(o^)*1ugLw$E6niB7l{e!nDN08?N^e^B-@`#m`|5<9+2{Gh z+pev+b^Xzut*>60YWfWVaTq%y6zWKkmt%w27c3NcAr)k=Csb; zJbP*6>~)v?wH403Joalz_kl|xYvnA<*H)Hp^S-d=>?Zc8$#K4pywe{smh5KK2H<(QRE?n!O<)Pz!byaim^=A?j{PxHE+}}I*LgK}s z=9;UijG1ZcRcBpW^{w6^HuQJcnwZ)1XC$qbvU@Ef${f0s?dSXQntUV1OwLQ9Dra+b z<`rMR_4?4|tE)Y#`J+FbPg4Eeza~L=LR#u(k6Vkf_IDLuf0qCC(d((}H`=L)>6)Gh zcNChCHZ3b^v$#;V*wn?V{%TeAi!IKYy6)V0u~ikMv>UbZEoyEBdJ1&@@gy49rKu&lOR6<2=tmd>l0Mkj^p8CP!F+Wq=uyX2YK#n*Q| zzqEOM*t$C_l?=Z(Op&;=|8HBa1Iv=GdsT-;q`SqJez^PnPSnf&p|(-;K*hI7w)Lrw zooq{v?9Ps5^>kPzGoi?=L3q-P<+Y--H$P^T4dt1({M@U9wW~bN1ZI7EYznGCWV1U} zC;XZ)W4YDyb(!bl{w>H_`)Je4RrcjG)bd$pKW}Xa@m|&WcG_F>od###IzGFzHP1T! zW6ic7JJ*NgoM~6Go@AY|T8`7hbg5KaxZQijV>NHq?$}bl_Snn>6YXu0E9&fK+fJO} z?BKPfb`u#_#qZI%O<;8_>yleR zw>KPTK2uabE3DK#_4&H31`2cQc7Cc~9Xb0L^QBzAm7)`#sgx>5o^*T6xbji=$EIZ0 zsO5ecSJ(JX{v@@<_awK+S(YVN*PhMUZ4!K`z+zR@RGZb7yQi*V3qO0y#It!@gGu=6 zPT8&H>sBaSlzG1HtAEG@lkCl38kRUlJIqoSRe7eV#TNR0Ik*4*H%!|iuC5g~$-X@0 z%4XO96C19?INaJXGiY&1YQe04tXKgk;>lRz6v9|d7ueGmCGQRXh z=z7bpEWa}A)x?G?Tei9^-ll2x%Ie30;_FrRJ8o4dhQ9r|qN@JD580^}Ulq5$;9y+& z%{ecq=TGm46@Nb5;H^~lm%_=**+1X*%>^*iWik*>`<+&9~cfw*FmvkM``Sc5%C!cAR zHov{K`EcvPEqA}yT-%w=T)OYkr24bB&Q$GR!nEt2D`V!mAk|ZM_pj-k^yyVdf7`w- z|M&L&|GWAhk7>4X_tYZ`V!wJg%-S8YxNM41?>h};E%!jjRo{wA-$lt!(+Ib%J7OZ8 zy7bVNf69!R|M*|bDZbhBPUG;-?2x;Mwb+tEm#0bg?P1*gyuD$Iz{;n)w0}*|Fx|8| z%y!e3{r0ccxU7-dAoU_|5p`)m$R?NJQliAeNxtP-~Z(Mr%%nkWaYYU{wCEUor}}$<^)y0=G8yEuWNo` z$i%dnM!(NJl#l3jxiod}rc1oH&iJveY}>PG=|6^L_D4QR|9YG#_Ru=6Y4s}iz2@2e zv;JN?F}Z48Oyq-wO)3hyPal4Je8e|vR_~+sh>PBN9H)P_?(07z)x>+?ME$m$+V2s6 zwG?!HwPrqFtJDy%MY?G2-@;u_axb^Zf8LvHFBQ&r+UM+b%j5n3PR))BwiTK%%}U7Z ztXrhuobE%#S3`YEqC+O`tNp>g*qy(o{>#+2{l06JZs|-~dk_?qSDcpJ)X2US8I`X4 zJl&)=ntirw(6hP8RlW{UR+n?880I$b=QeA8vTB8o_*$Dykt&nlOJB}r3d)vGTbXI5 zo^O15#r{)#x4&HfsrkM6tkTIPhbF!>Wn5``>2l7ww8zS>waS7U-sT=Y?*4zhSeQt% zv%}e2Eg_~Czszd5vZ(#$wI%bmuWEQ0IrEc|^r1_2X~EALlFr_GqWkBAkKlwT<^0NR zc8u%pu$PPM<5(NF*sI{$8sAs4kKdRwt}Oj@E^YJYw;NoauF%k!FW$$M%I=&VpTGCx z_U50vk9)6s;krC>c8G`B1EC2~>iMFR0`DDguW0X{oq3+OAhZ6>PvPHxk6hnUya=@Z z>)+p-*DuKZyS&u~86Zd9uRFs;oKlyvW&GQ);)Z zvD_c%@aj^AzFgeJC8rJCD_r&UmliC$xW?D(-aYr{x#CI+TSMc{ABao+;8^rd>a$cu zZkkkmMNsf}u^JAKxivFfHA6Ok``}iwn@g+xxs0~c*~W0U&EFW9gC0H4J=orGrK-}F znSJU(_N5uOl;8358^7Y)V|ICs?V5rqvv!%k5SkFBzdro{M}EXNQM2^@ukM(p$yJD6 zTw}W={q!}1HI~s1ufAmHuV2|$*Y}}oS;*TW@2QQ~xBL@2d+YCX^V0Po`JNZz9&g`2 zVz~XV?}J(Ymp4V;qT{W|_?}O8clGJ-i;9+j)J+Ll)c<6@m3jNWj`{h4#oH#z zg|79R>9(`z-(u%YzqQs&##;zYu(G)IyYN%uvaT!nuJ-Y#3sz=FDX)9(-9KN~GI&M0 zX*#z@EU)L}Phkod`UT@Ia{PO<(pyhxt55Xb8RfgIYb9#l`t3{B`5`dDN^?@}t7mh| z?8NViJY2DY{fMOJmC$8eE4!}PS905*n^SS`sNjTMzYV-~&-YGjNIUh<(=;GY?qy_~ zx9~F4Y=7=oUmo8~%G}>@rE+D9JiorQ`?u4lrqpKWWt>~4IBRRW>U!PBXCAL|X9_z0 zRQF(r>#N(&Z~6{ZCzx)0%N(*avf3iZ{`3v4BgU={uUbRC9?)2CpHvdQC3u$|Pv+uAnXT+?txdg7O0X?L-&Yc9yT`hKsh%?M~udz)zSWkatb>k>wfv*P}%Z7xh~ zcyh;dT0)elCrqT+*N4O zuICO1#J!$BHwDykTSiL9B7jL z{q)4gzb7;6ofl!u6bK4c*_~aUJ0<+jrNTpI-HRf3+ZUCe4YL)R(B>q%@^{xV-8mc1 zF7jQiH1p8=wkzj7zj`=G&Do=MiMjKW*4s(jcfWOKJh?Ml=h~J4xzNt3O{}b2lx09} z>sc2vF=%nq9wF_wfhF%|8BdCsmU+BipPA<0?k70pZ0m4gTt%6dnO)qR^RvH z(Uu>MVO#R2F8!->dJA*T<9(*B_x;-Y?oR!4b4i+%zyvnMXVZf9uS7grDRa-ywf9Tv zx#LZhcK+9vh3J33Ib~aE(lLdrmnH1IuVyf2UN|?WLh+{c2h-3cVOp!?=8E@4Y|0cp z!yI;Mo8P^jgTlw_o;>34I4t&1!zt)yAnR%4w|BM{Py4nxWus;0#gAsQw%%5K?=g{M zSD&WP1dSgCPtJO8mT_$?z17Vr_OvPO?KzLLB2Rc{2~J>pUENuf6v{nv&Wb(y_~+BMdj?R+zI>F{Ac~WV(S4@J;&;l+3tS(S{^5g{eG2kE&AVK zo&MtMr@8~a^j`ix{omh@l|LRz_t*WXci;MT<>T`^C$MhnW$pg;bW!B(uG3HX1cFZg z`YiTtLxq-y?&RxJ%Ad?$<#F2N?FzQN?#3)<+h4zZA#-_--}3o+x6+o*+B#kPT(o!S z$9>BUqaBp$pOioQxVHHGN2d!L_S(2UU+1cM=hfDtM|StFIy8S^X5$HVJ-YKnjoH~- zr)%cbl>IT)Ty-Ihi$#U&h~n}}-rHq2;`$c7-0FRP->UcpOO`q9t3Bjp=k4cv+ahT5 zw?#)CUVAKBZ!%ADSs$y)vJ<}-9AQ7rce`6$|Iwm^Rq+ev>}ac&zO!V*yO6sAKHTqT zZJlm-W0&@J!`oUBjGaOJ+vcmxu1kJ0N9(MSJv-Mbx$NL&hBv+#*~RRQ61-kf)SeN# zq^Nmq=H>lm*W%tJXotG?{=V(t?U2M4=<3z`PtK}vec=73BOdEDCd`|EiR1LL29u9U zeFr{IecRvLckkPe9q;u_tNPv_J=6-W_ud}1zwxQkz}4jL7FL#7TgBD$H=Y&lw|V?% z%Y@W_x@LJd>^>fv_Vbl?aPId$KN;J{N@s5}K3`{QR&;LmvOSwL?|pu}KI758e{I>v z@7KS-%WoGpxBGuxQ9{6$O%wX(DF^nRch!Bp#moAamQRQ^QZgA7EScJwKd)SQT6^%pDqrmWuC`ykS}v0DcHFWXRtj#HE-p5-WHP*J7Jt!076+tv9le>-za+W8rmlDIZ!h~}7FJpO*+&*vWZuFSIS zzvaui(wTqz6`QRqxBZ-9w#Y91=t-YbdpI_2erHzi`~QAyd7-z~<|p&hT;I=KY0B8i zdLsIzK&Z;ok7=U084~>F%KNqSUp$-La6Mdq_Xbs03$0hPXKzcIeAA`$OSYw`b#OM5 zknet;b$(ly+I5&s$SJ!L9VJq0H&@tvGosej+T^&mpqV z{&4W_(to$FoOWw2GYvkUZk_Y_td&xN+imAAus8Q)%sXRw<-?7W&eQ%~FGx6*xN6z; zS2OQK7{9w}blGa<-xXo;A`@15$lf;6?Fow8V!dSE!HaSWUui0ATp;ed>ZPfhKEKTU z_e`N7SC;HDOVyWL=6!dw>ut>x`^hK8`~EGiI%hLa{)=gLxcK*?RZO<;E@+jY_0{u&|Mv=37N76C(~vT2?UX%N4;xmTjrM77 zIKl*874qq#M5BLp)6>P``S(0-U%Hd_G<0In_xCDS7e5mTow)34TjA4rzHfKQpYOK# zd7#+YVG--2<{xhl+xz_6ogwpO!EC+t&ksGD{h7lfdiI)Rk$sgaa{uT2n)$*$YueS& zt4IFM+@55i6?JhlYfYcH;eyIubN>Xz6K2fW|DirEs+^ELj=WV7}~d;X?;kvDz6 zGJh$1n0fTcXBjpKDoWc-W5Gwt#k9At7~~oww0Q_ z{A$qULuKdZ_3tD~@`=?yrQhUVjcJvadmRz2l9TT=} z71xZj6P%>;K7P&T&Z8Waw{>`aT29=)OaIWsWjTzUd>xq`dwf-ruePf0k*|N@JMDBX z&rXSzY(Jv6-QV(Y>bzTl7iYge@T%s~JpbG)mM(!8dtL>4$tbMr_jXw1{3umO{?3#i z3!-m+3rv`kl6pRANmbV({>x2IMVe3Durr~6NCZpq!==;ftfmwqE7Gke-8d@z&+vBUg=jR(RcC-dpz!SZGCUm66Ubz z_oL=Hvy}V!>+V@P)r!}DKN+`X#-YMBCmtPXYCO5GZ-;oWZPCZ-^1K%HXEG7OyR(-s zTiC7;_IKH;H?G`?0ux@$ShV*2W5y32=l)d9UuxE7Q~hdE`#q+&F+W3!PMVzN_ndsb zBbsfSdJxO^kpH3E=G?D~VG^5AQ4VHsb{6jWDY9cG|kZ%*B4WoGW9eTsMEk zy;I#47BW_4-xcJVChNRy@Ar8ZD9YTmuYJiP$3;*7FbOepc~&mJ0xIs~@>OP5U05y^ zoOoi8ihwVsDof=)RVE6y<$Nj@Jl|rsu0r>gs`WV@ zkvTJ^!n%itji1rG23Zg-U;F zs+E7(d|mszsQ&yfw~na2QYm{kOiSL>HN|R?yM>d3lgFzM&V`@vx$`Y;Ez-07{p$EC zkJ!9xdR*>(0*($z6BIL_ex9!>Bg*{qeCx^c-r}>jE^k$K?@&-MJTYNQWtHz&jx^(& z-B-4zJN&7XxBh|I21uYFnVw{4)`F7mhntr_ff6ccms=hM<0(0iv znCc+de(ss={73IUys*75-X}0&M!iSY=T*~WwQt*Td8~2|_+2R=eP)|w%n{?4CqDk& z`S3(g9gB)ot;Vyj?_4}iMay1dyZPzgkI&T_PJf>}&i?(Qt4gI+nMLK(;Zg`$QY-x*8*SE_|A2`|(WG zmjmCy2FOn`)BibF=IGJptWOdBsok$8wkLnz^ZgyW9#iWw-ZM%vM~%5zRKy;=SvkE( z-b!#%-&`A$IM+*J&;2sby;EA%@{s5 znCxZyTlC__-B#_4$HnhG6j@ZJsWrI=K2E+U_P?8_$ie=|W|gLk3)|m&{rg=ZcJ#p6 z=W>jlOS>~CtbhOW@ST?vwwdQM-<@EZ{CsW5>9XTthHegvOqac#YV!6VTYyR*kCs%% zO<8Hi&an0+Grrr;zAP|z>aovdJ6JtBS>-`1irWq5PsqVZ1AY=H?G zYuBhJ=q^t*a%&GX>wmgyLnO;<)81{(rfW~lk(GY*L*W_9_K`EE@7I3#{y6JWsd-&d z$?N?;)KA_Q4qYE|pQG9hBd3*nBUin#bo>sD)r+$wY7{4D<6Md$Q3 zlj<8`UN+3jzM3~RxTw2Y+MIe+dAh*dJVmcK*)w5d(k$C$w?8ktl61;6Y~@RHCx=Db zH{EMo6q~pB|AH4Oc?;x~1YFk#-dlI$=7CfH+;nEisZ3M)HR;hp@x_NUR{wvq^?J@v zTl3uCJ1_o=|9>arOQ(OvHQ5PU#pC7M)Bk4t6=z;}|5vkqZ{E$i;CJskHMcI`_w~+? znT*|EkT=fh6thTP&T_rFNW#+Y;|XK82^S`xugQ_vy*i=0U&6-q{G#(Vrx!IHx#T+a z!T!G&=g1ntXNTz;?WylZn`$Eu6U>h+~xyxr}l&k5RZ6!Gh2#m|59{~UA;&f@Uc5IN;) z@)rrw#d|c(ud2M5W)!;khtB_YeOt?@c+;hA4J@9K%-?^#dV10R_aXbUvbk=ineQK3 zyRFZ+3Ai8B)qbth@!a+L|MC87rT%_QuD7%L`u_Y%DMbZG$@n4nPt}1#pN`6n zZ^~+DYG64nSnKZI_kRAb1AShXW*(pa{XiSnBCX#C%)k4~PB>C>Yo@S%kG8vl!of*X z-?j=&NiZ|~U{Uhs-Nz}nOsf71OjvM~|MLnpQC;JEe+>Fpnrq)%5NFWkczp8xs&fxF zad=!PyQp6H;^FS)e(W4x0k#rH)1R$;d_Hn+TLVk1F#per8~(5Tg{BDfoMKn5b>r~3 zAY7R6Y+-VFZ}rquEK4gs%+_--xFywdZr&~vtLjgxU?t*_%HI#Nmrv*Nnzi%g=7_0c z%7h*+hEK053)<&=N{x>QCT57rRk;lEsbRt`D`lE zSN=V)>4N;(>*9X zhev?tm)tkI-}hbOUF#Uy>Dr|gcxQR)YS+jG# zg41$D9VRDr{+s%tuKMN62ReIh?_y$6$%wi3MM{79rpppHJ8b)sI|O(0YOJh!pL%r> zhsS1?uMw4!+6KP=n;KY(!&86hx;S(#5NSNg-CfzT=#5>s?8C)fEBAA-s6?Fd){#n1 zpZo4aT+(X&ed{*4C@<8QeXTTvkHh1FR;W~(@lBJMFP#>$wGo@;Br!J?Azh*dgtX~n^?%n$QK zM3;UI*Q=M9^~gIT%k2yI+da9rcUWynPQ7ixb9E(K+NNhUwyp{ajFx8YOV#4`O=*w1n z1f;(A#;$$C$Ru=O!kThTr{Lhr)|U?j|B;G+zyI^)!UnGOdy95{4eigd%Bi`#j%`7q z!mS^(+&P3gKr1YiRvV-qT$$HgAo}rB{r|iCc08ezuP)!({rYU%k=2RmpG|Mbl)YLb zwYr%1TDX3G%c8Fz*E0!ncsQIs5)#wWv8Fvua^cGJN(^a@8i(S=S7ka>Uf;oT!GCr5 zclTL5zUJ|q@-PGdU + + + + (AR) Monotributista + + + 20222222223 + Calle Falsa 123 + Rosario + + + 2000 + +1 555 123 8069 + info@example.com + www.example.com + + + + + + + (AR) Monotributista + exempt + + + + + + + + + + + + + + + + + Expo Sales Journal + + sale + S0002 + + 2 + + FEERCEL + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/odoo_logo.jpg b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/odoo_logo.jpg new file mode 100644 index 0000000000000000000000000000000000000000..f5cc314293e3e53383ca0373919af2fb3c43470a GIT binary patch literal 7746 zcmex=PKf)l#z`)GF$jZpb00$ggoQzD&ENtxD|Bo=3 z2{16SFtRW*GqEtUvx3wxF*38TvN5o82nuluD;heAC>aHciaBv97dB2@crYk2sc6#w zBMh>P3`|T+%t*#Eu(Pr;axk%QGXFoqU@yqP1U8d}gO!ODWG*8UGXsktE1Qs_p`%h@ zBD-*5BZr8QQ&Q2yg~~xq8xN`!i#ku*^dWijqQw{g-(uilW@KOzWENzwXV~8>61b?# zBrr;AQT-wHQ|o`I-+#TRE2w<++&x~8Uw_j6?p?E?EBnQX=exT?eXDg(&o0~=_$}_3 zp_$s5j!!Grd;HEVzx3yi-qJN&Y@-7h*XG1t`1^=S{jXoB|A|>UGOC#?-l;^EtYxZP zdwa>bMG_vLh0Y|q$xoSe{9E|zlSiV;Wz!`OZ{KgCcH%(Fk)wup%D7M2FS%_qTRZW6 zW@zx!2q%|cOn=4dbURmXV2fPPZri{Q2iT(f*6SeVU`WYwv~)=PXSwc^y6@ zU&^iLJ|W3A`}~EfUmx3YCS)tzn)~(m4W$sxoUjMm&u-Ja?&9Nkrtwky)VD0+OZ;0y z<0j9U%^w^%48-xXDH{?!Fhd1JqKXRGEG%&&gx zwDMT_rf%62&sQ-^9DCw6cYE18I}ba-#g>ydoza$5acNQ%OFrc?Px;BN);+hau6CqN zI=QsB@}rAOvs`++j$J~ic=WgMeOp8(Wv}J(ULEmsX0F$r1#&4akyomA>9NNIzq@?a zhT*lFp4kKL-W@D$d}bLfd}c|j`pg!sSmCj%tE;PfgzTSQ5Kf|ji z+wC77DV#0%8KDq-aY>C_`a8Fs6F)u-VpQ_0OnN3M5S${8J8|8Hu~`?yD2zsy~|EOVhs#nHDH4t}4+;9%d# z7h22tC_gZ|e)Hc6Z)4X?xZ|6*>)E;n;lhH(iP8IaY`5&Qk?Z;Q$?s3{(q!R>947?@ z<|>(UT74=wS*=_!(Yo+x{8Xj4;qO+jHvh3~eS)>V;!AL_WO%e_v2-NFuizDE*#C{m zulvts_wS3Z6q)=gbiR^3>5u1JCO-9PC(fGPoId+c-IesoYPTO9m)&lHk&(+foC~VFCAj`GT(LXdf5!O9q3OH#-<)^-p5RH< zr!zKQ<*+fI_G+cRcz)G_0>7QFR9HWrOo>{jCtbWcb?4$vk8QVqzQ6cvOQF)<*|}{_ ze-cj{Cf6^Ul%TBo_Wol(&rmj9rRAHlAKhu_R`s%2S=!6>-F1fUq2DJ`R8&@fla}4j z&3I1z2wJeIy&Q=|}hS6;+Eb zf-<+4y-8(hbHVl0x8JR`8Mg16@-i^@oye61-HEf(gp_xEvAQlWlayNwADe#`lIE~tm6nENSy$KGZ*!0NuX$;9CaBg;;!ded!o-i@BLObQ`xzG z=bN?9;#_%NoU_xGER$dUbKSnm!}r2+d(?A2-?Pe>GY>hi^2D~uO|dsZ44CG*_}{wZ zK2>(2<6BS9D~>LqdXpoYBQCA;h%l8%Exzc|CGlrQ^Y0q%Y4i7*^{slOYhQFT*5^1Q z>yfPIr#Thf?3e1<)~%Z=eq;*&Qr8cLp-#-Nzs%CA>H4zrONi^0={2GAO_z0PznC4k z>v!WO>&D)^zUxmeZ?w5DJZrM%JB3wJ8uJ~Eww;n(zdhSs&wR46;=YzM(_#WlTpbKv z-;Fw0ov*w0j8jCKgu=fgf@cg~t+8wloOP^!dG@W+Ym-;qTKly3(T82;{~5%>WG=bb zsg!f|-^JwmVl9{sM8bWNvu zQg*z_TSwWhS8HbUFH$MJE0!zv<-nPg?URoRKYpt}@wmb(KbabiC$1UkTX_4cH*P(C z`Dt?D@|b7d-c5$@lg?R0%d~8i=UHX_@W8{;)7w`>ExL9|MI{dzx5(_mp7YhYR;#0h0_POyzq*> zdM8|7+{)>nJlEc(@$aUF-rZI*_0pCbSFiu|y&&XO{iL6(M$pgja>qv5?ApK6a(;a4 zySB9}V@GLjfa=lPf{*x4&v>Z5PQgiB*7mW--Ji+F!?aQ^3m@atf45w>JZOE^w{>fm zr|r2EnKDy#lHEPimSo?3Jl-dbJbjoZxQg>c_sedHG+r{}c#oD>+MTkMD{s9tTVGmo zgL%@5-+p(UR(yWv?<#YC;+l7RZ!XDstCkxbHf5FO!!Ff>(<(hqbSYE{xtk?FbY-3K zh3#lX|I6ja&Z%9yb|d7`hwt1aGgHJ)mwxVgF)jSHVc??D!mOJdPhymI$}xxCZn5wD zU@vK`GCytQ-{_*OsLfV;_J?m(pW;!l~)6!DvANB z{IV`>d6}(WE$=Ouso^jTlSZS`AaFK;+;^R|&G4tS#+e_`UzkBVRGV#sadHPeXE`HvdE^%w0 zk70fP$q5=B91ngMEwa8c!^k@IOQ2d@<=&;Qw$0kQ>TcA2y`FX%j~ge$j=$nKk$9$@ zxn$e4x0lMNO_f`{``k_1m}4^!~UJ_BNbR(omaY`-~fwB^!@Sl-aO!Ue3+q`d1%{`4omo`jvC;Fj;!_ z%gx*a@)6zooSzD;(oY_5`8A>L#VYwNwTtCG-TJ<(>KNbB9G-8vcl^2vX8w!3ZfKsf zX``fL_knILn;RFOxzx@KOf|aFaVdER-$upu+v1V6?a`{@l4d;|oT33O7Xzzel}>1R zD6~peLMT^`kdkTl*iEiIeD++gpP&|{yGIE##^h_H*j%$ zTm3a&#MgG$^#yl+e_eZ`YxRZ39r2fLJ1u+N`d4=w=chcu5~a>hOFTNiUgJDo6UKSq zb>p)t{@^F(n17J?0hlhRW|WO}n~PGdALH*qtdIWe;V#Yhr%vlaO8QxOe$`&Fy{9 zcg?f(ykzn$L+7%ceA#kdGpoXLhwlkrZ*H_wSkv-~X}U?qB5)Jg<*&0vr|;=^HYq!r z4U*NKKAQME^|pJ3ui2&rX$FcjdlgTFI7wyCIICN8;FH5UXQ3&fH+oi_%l#YqrPoQb zV*h0?C$GI-!r%63_zV0HyfAD3Z}WS>Z}y(du1c~0u=~)4d+zgmx#hR_KW~{|(Y{{I zr{Qft-)H^fr8hoBl$o^2mUarxXJvovk$5P}CH;2D+wHe2czD8}c!-L>Ts}jg!SRI6 z!OwE_R$mw+BSWV)uV!$R$uTe1;;f$Lthna%OC<|`%;=f#eLd?^ z>8(X-OTOtOe$Bk|pW$@le};0$zr9iW`llU=eY(QW&3D~=L%G&xO-6MVNp_`5vvRLJ zxom#ujuzYFqQ|{ELRUNd4Sn}H;bf-FpBj~GSE9F0IM?G5&(-I)yu|9~`|~gMyY^gL zmR+kJIG0b(BA)%kR4x9~rlI%EFJ;cQF23({G;RB)9S@W@TS;8`)7>1uAfj$c{QXV; z8D56$f9|0-^|@~zw56S~XxsFcp})S&T~zmKzUIHb8H>NI(EKWR`^4<{v+Fz_O}#j~ zH7t6fwdR_R6V*A#TIYpdPdjl~@%ob#)p&0KmmiKIFYD8{-P>Uvr8igGT$tmKd{4@< zxz1wh7;5@=eodFl+J#Td zwDJU97u}VK`edE`^wH&+W?}|UR%k8vXxVYtYsLJ!t9ARe-u`Ehh(2og>oibnk(KvtIY$3IeZ+{(&nXt(F zC(~=*bDFb^MEoa)KQYr-eMwQO_NwW%8-3#8bB&u-c>5mE3d~=eK@FLj_JAi z8uAxycmF$(wj|$o)t#>NiqKit-(J`Iaee0PJ$I_QVxJxoy5_xCxiEX3uCv@sjjMGX zSE|cp-oJhO{Z?&|aa8L%lU^?o$@10@HYa2pYCeYgeoasB>-a>k@Ze7|=f3>e)U+VJydwh%k*Nd)B`YV^^ z^V>f!S6TP^Zsw2Dn`dfFr{7dDyJsUTv*gIK88iM!sV?>T_S^4b?Y!S{Uq0UsFx}U> z-0d*WiFo;U#uk4&);rivi`X~+&3}d*M+L1<(KAoj?%Sv{SzkY-)ZX69WvjIh*Gm64 zzb>5U-73>_@(fRM%)2s0kHg*fw>`e`OsrUiqo!s>pSS$!rN1VrA6ho`_dkccFE2hn z@|e5N=ZE~aSy%2aNjVqA04wz+UMJNTLjMkySVXXq}*4tTawk655;~xrnPX* z?O#5ra}OPlV05az9lL8|_jHkrgO66_?+=emmvN~#tkXYI=N)=?YlY6%)snG0k|*}$ zKJ8>@w|DSRf9S2By6aR%^?Qe1)BMYG3pKY*_{LeZOlH2qx>rZO$XMEH2@AALa)p}KHUYQwt+Rrp;rpRkC**kCKbaMApIfPyx~BsmDaam3B1s-l_7=w3@O}>(RBMIN{qZ^Rnlg*a=xZ zW?#&8!9H`hUF`f_`no|zyF!1Pe9P_U?3}GDR=_U8Cy2lV8h)7x1%K4Ztb3w$GfHc_VEWTMRE6SM zVEI+gx~9%gtM-3;9n-J%D|Ba-OU|3U3m&|?zIKiKf_r&6-FxqB?NwZw`R(Rem2EpN z>}Z+${m)l;?Q+!pUF&xi zs_vU2be6+XvO&K3Kf}FC{8Lkoev6uLxyR;qzR~Nn%WL*9J=WXyV1>oywX?LOQ&^ll zR;*az)z!V~x`Cri$NNiD7fek}RgLs>lAO{%_%)h}lQ>`8?a95~06w`%Rsd zlJ~CoDTMZ`bMBq-d8Ntom9pWd%S)m@l zGwsu3CYSR8?wZOfI^8EGIBmLlTxij|4yxnzyD&t zuXCtWzvBCKm-pY^^8T;gFO8+{@t~tusim^DLDtH z)UGp?%O^ZMY82u$*J9Cu^nG_G%xBuPE3S7%)+LrL4Zrt1T$0a|{W1Br_Kx` z4>#@&U!J#0+Gx*nc=BXYcG)+*W0$s>P5mk@|5bdtjBat!DdsZ|WO#}nbQ-x7KKalT z*==pOw;LU7cjIfoFZV%bCc<%klFSL4mHxxX+ zdied*l-mmzX&Algaof2{ZSu17B_6`^EM9eA+TVP7CoYrwV&9^bvwxR4Z!Wv~ZQU8( zhiuv|79a2IP_m1?W>;+g&_^!ExcchW3#+sjTn#&t#9EqTaY4bc>&8|o5s4ggDHV^m zOeME@-7}XR2!6=A#pROh%(*jfd^8sFwDq((`Sbd`O(#_@dFrf7nHHvV#?RYW$Wwi% z$|V1p>)vgQ(G+?9ooi!XR?d+*p4Srt-^FPZz5lk{Xws<(!71*t(v$sja+!8K)66=o zb8Oy?GT+sO&&}BWm>pSe!kZN<_Qi*>I&;IO1@@VaPu%lVUoH9iY)_+U-M8|6dEd-- zOz)C;IbKIk zoqi>4b|J-ig66Z+XLiYMx7y}Xn)_qYP33+q>jS^p96WZF-Htg}&QdP+i8FCZYD9_h zAAw4N$|eq**EL`E1|5#vu=UE9(@Xbk+!JT<#IL2CMK0@9(YoF?H`WLy?IYRmV}HGI zo~gGlC7MHMsl$BM50klSB=rx?h(K5FS2_kE?M!>qsilmL~4R$M5WOLN4XY3zh~^Pg3tBtY&n`|ds63H3ddS*!$oPF z&hxr?85Wq`F4`M^mOH)&aM(2v?-t7zTY|J!yaab;8S@QXlT>ZCJRJCvV z+q`nOckwpe#}oTJ+wVm`d2Xr1?)v;b7r))I-8+}BJZ@ur!tZ*_CvWq09lu>ppM7}Y zV~^zXXhlawZJwYmon=?u_g&q7FnsIVy3%8^TNgUq@mzN7NxfzI-WrMhFc?$w<3_GUjB()sdQ z7{A4z?V+Ld#(hG6{^%{cC}tYs%F%s+fkB?Zfc*s5K4+e=k17T(8xBhxTBNl|<5OsW zsQUq~7ui#5vv219yZ@|u>CDH~)!TR6ofbVSb(?Nz@{Odx(*HGPu1MQGsfX~_>m10rX%21GQ5y?y!k;GgQ&Xp6ftlbg$TM{a+R_dQ&%gUiQz zOX_5=KXJXsU3m(lrake^dI!fDZ`lc%ZfED4nDZ+o|v$KqXz$Xlt&o&KeQhuA*N30WdE({VzQucYvX zB`y_bP8GXee_s;m+4B2#x}C+0d17DL-)*z|AoI&Wd20MO^DVx`Nq2?Q4t@5X+c@u% zlS^Jz;X+A6A9h8h9>IoJ4;WPXr`(%&XZEAip68#>DEYZI7`qIoUApAZg>$%}d|eX0F!iQ2$=ez9uL!M&9q7ZMfZnlC?)~ z#a%L6_o2)5^82IP79BpCUJzz^@STA0VWa+M9orv;+N@M?brLZQF;IEqBg(-k{$hpG zs;*hHzu5G~^D8%>xCk2Cbw9)@sKvom=H}JJG(Y}~_Xm5~zu|8e@3X!*uX*Qk@9rAr zC;N4C6nAcyFj+N6@}|<&wpY)3PA@#5eN#wq!V}GR8`eJ!YVfJ*4>_|qD8xM`Av8w9 zH$47w$yB9Bb(#mB3MJ0@nNkw?>PQXe(~#VoZ-ukp{Fsv!{wVu{(Y6VqlOFb27HZfS zH2=9QBImd(H1|XI<@0G3q5T&BY;LCQUR%zRlzMw@HRrV4XUCP;V-_DLu$cP+ z{|{?+JpSatdh$}r4D+|EOxGT)UhBa!|KOIMA4)+5_QG=O?k%72dqK*zx$pO9{JQsZ zCwEcZ(j^Wz+b)@@ihQe#cyQK?&*BDa%tR>#b^Ut_GArF+^B|%}KJ%Q&ye6NyeP-q6 z)Ms-U3zyF-@Q}&8c2*=d)8V9ur${JgVDNJX6#>VCqEpktc$TczJfS?1r9|PI(uBPa zzZ`q0_x0r5%*i=vmd+FWRSW<0=iQ&bz3iOL-jydNNUZ7jsJ_o-??lgzPm}&k&tCc3 z_Uzh7)`<19Jg&bx!P5Nj5ljC>k%Jd&SLN^JOzyfKKkd;iJ16Z4+coK0e4P9#^3=ckJmI|J3;ZP%?fCA$Tleb; zPp8(DFr5!kYIFF0JA^MxT=qdfcF}|#^W$55(|mugGONA2MsR-f_U|>}+WkxH-c0n^ ze#zu_+GkCh_Akbbzk?TUk()M0{^rbpTun2t>Dv1nl3q))Jv+DYj^}|7C5wIsY;wP| zzU!C3LQZ4W{X#B^FH5;AcbT5PaO(S7k=*Y|OoqSKNy}9xhty`@I`;Rv=))b?<1XFv zbF&VOPCY&`qhUh-ndi!DQ@BhbF5F1cag*$o($+oRD`)L+TJS~+>$aJR(^^@lwXg)Z z1hNVQ3JMAbs7&%ySNVMYKf{*YY3XU{NoS5s@;s^XS!ME>N&ZHa*X=gOWPrNm>;K;b E0JhnmU;qFB literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/product_product_demo.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/product_product_demo.xml new file mode 100644 index 0000000..05be297 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/product_product_demo.xml @@ -0,0 +1,107 @@ + + + + + Import Clearance + service + AFIP_DESPACHO + + + + + + Statistics Rate + service + AFIP_TASA_EST + + + + + + Tariff + service + AFIP_ARANCEL + + + + + + + Guard Service + service + AFIP_SERV_GUARDA + + + + + + + Book "Development in Odoo" (VAT Exempt) + + 100.0 + 80.0 + consu + + + EXENTO + + + + + + Non-industrialized animals and vegetables (VAT Zero) + + 200.0 + 160.0 + consu + + + CERO + + + + + Untaxed concepts (VAT NT) + + 50.0 + 40.0 + consu + + + NOGRAVADO + + + + + Telephone service (VAT 27) + + 250.0 + 130.0 + service + + + TELEFONIA + + + + + + 45.5 + + + + + + + + + 3280.0 + + + + + + 4500.0 + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/res_partner_demo.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/res_partner_demo.xml new file mode 100644 index 0000000..8e443b9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/res_partner_demo.xml @@ -0,0 +1,154 @@ + + + + + + + ADHOC SA + + 1 + Rosario + 2000 + + + Ovidio Lagos 41 bis + contacto@adhoc.ar + (+54) (341) 208 0203 + https://www.adhoc.ar/ + + 30714295698 + + + + + + + Gritti Agrimensura + + 1 + Rosario + 2000 + + + Calle Falsa 123 + info@example.com.ar + (+54) (341) 111 2222 + http://www.grittiagrimensura.com + + 27320732811 + + + + + + + Servicios Globales SRL + 1 + Rosario + 2000 + + + Bv. Oroño 789 + contacto@serviciosglobales.com.ar + (+54) (341) 333 4444 + http://www.serviciosglobales.com.ar/ + + 30684679372 + + + + + + Odoo Inc + 1 + San Francisco + CA 94107 + + 51 Federal Street, Suite 401 + info@odoo.com + (+00) (11) 222 3333 + https://www.odoo.com/ + + 111222333444 + + + + + + + TELECOM + 1 + + 30639453738 + + + + + + Barcelona Food + 1 + Barcelona + 11002 + + La gran avenida 123 + info@barcelonafoods.com + (+00) (11) 222 3333 + http://www.barcelonafoods.com/ + + 2222333344445555 + + + + + + Montaña Sur + 1 + San Martín de los Andes + + + Av. de los Arrayanes 500 + contacto@montanasur.com.ar + (+54) (297) 4876 123 + http://www.montanasur.com.ar/ + + 27333333339 + + + + + + Foreign Inc + + 1 + 7841 Red Road + San Francisco + + 95380 + + foreing@example.com + (123)-456-7890 + http://www.foreign-inc.com + + 30222222229 + + + + + + Trenes Argentinos (Mipyme) + + 1 + Santa Cruz 4636 + Buenos Aires + + 1524 + + mipyme@example.com + (123)-754-3876 + http://www.mypime-inc.com + + 30714101443 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/respinsc_demo.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/respinsc_demo.xml new file mode 100644 index 0000000..88ee8e9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/respinsc_demo.xml @@ -0,0 +1,61 @@ + + + + + (AR) Responsable Inscripto + + + 30111111118 + Calle Falsa 123 + Rosario + + + 2000 + +1 555 123 8069 + info@example.com + www.example.com + + + + + + + (AR) Responsable Inscripto + + local + 901-21885123 + + + + + + + + + + + + + + 7982898111100056688080 + + + + + + + + Expo Sales Journal + + sale + S0002 + + 2 + + FEERCEL + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/i18n/es.po b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/i18n/es.po new file mode 100644 index 0000000..32d6ea7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/i18n/es.po @@ -0,0 +1,5535 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-04-22 12:27+0000\n" +"PO-Revision-Date: 2025-04-22 12:27+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "% VAT" +msgstr "% IVA" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +msgid "" +"(AR) Exento undertakes to do its best to supply performant services in due " +"time in accordance with the agreed timeframes. However, none of its " +"obligations can be considered as being an obligation to achieve results. " +"(AR) Exento cannot under any circumstances, be required by the client to " +"appear as a third party in the context of any claim for damages filed " +"against the client by an end consumer." +msgstr "" +"(AR) Exento se compromete a hacer todo lo posible para prestar los servicios " +"en el plazo acordado. Sin embargo, ninguna de sus obligaciones puede " +"considerarse como una obligación a obtener resultados.(AR) Exento no puede, " +"en ningún caso, ser requerido por el cliente para comparecer como tercero en " +"el contexto de un reclamo por daños presentado contra el cliente por un " +"consumidor final." + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +msgid "" +"(AR) Monotributista undertakes to do its best to supply performant services " +"in due time in accordance with the agreed timeframes. However, none of its " +"obligations can be considered as being an obligation to achieve results. " +"(AR) Monotributista cannot under any circumstances, be required by the " +"client to appear as a third party in the context of any claim for damages " +"filed against the client by an end consumer." +msgstr "" +"(AR) Monotributista se compromete a hacer todo lo posible para prestar los " +"servicios en el plazo acordado. Sin embargo, ninguna de sus obligaciones " +"puede considerarse como una obligación a obtener resultados.(AR) " +"Monotributista no puede, en ningún caso, ser requerido por el cliente para " +"comparecer como tercero en el contexto de un reclamo por daños presentado " +"contra el cliente por un consumidor final." + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"(AR) Responsable Inscripto undertakes to do its best to supply performant " +"services in due time in accordance with the agreed timeframes. However, none " +"of its obligations can be considered as being an obligation to achieve " +"results. (AR) Responsable Inscripto cannot under any circumstances, be " +"required by the client to appear as a third party in the context of any " +"claim for damages filed against the client by an end consumer." +msgstr "" +"(AR) Responsable Inscripto se compromete a hacer todo lo posible para " +"prestar los servicios en el plazo acordado. Sin embargo, ninguna de sus " +"obligaciones puede considerarse como una obligación a obtener resultados." +"(AR) Responsable Inscripto no puede, en ningún caso, ser requerido por el " +"cliente para comparecer como tercero en el contexto de un reclamo por daños " +"presentado contra el cliente por un consumidor final." + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- Activities Start:" +msgstr "- Inicio de las actividades:" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- CUIT:" +msgstr "- CUIT:" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01 +msgid "01 - National Taxes" +msgstr "01 - Impuestos nacionales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02 +msgid "02 - Provincial Taxes" +msgstr "02 - Impuestos provinciales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03 +msgid "03 - Municipal Taxes" +msgstr "03 - Impuestos municipales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04 +msgid "04 - Internal Taxes" +msgstr "04 - Impuestos internos" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06 +msgid "06 - VAT perception" +msgstr "06 - Percepción de IVA" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07 +msgid "07 - IIBB perception" +msgstr "07 - Percepción de IIBB" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08 +msgid "08 - Municipal Taxes Perceptions" +msgstr "08 - Percepciones por impuestos municipales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09 +msgid "09 - Other Perceptions" +msgstr "09 - Otras percepciones" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4 +msgid "10.5%" +msgstr "10,5%" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9 +msgid "2,5%" +msgstr "2,5%" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5 +msgid "21%" +msgstr "21%" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6 +msgid "27%" +msgstr "27%" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99 +msgid "99 - Others" +msgstr "99 - Otros" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
CBU for payment: " +msgstr "
CBU de pago: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Currency: " +msgstr "
Moneda: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Exchange rate: " +msgstr "
Tipo de cambio: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Incoterm:" +msgstr "
Incoterm:" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Payment Terms: " +msgstr "
Plazos de pago: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Reference:" +msgstr "
Referencia:" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Source:" +msgstr "
Origen:" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"Amount" +msgstr "" +"Importe" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "NCM" +msgstr "NCM" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Customer: " +msgstr "Cliente: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Supplier: " +msgstr "Proveedor: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Due Date: " +msgstr "Fecha de vencimiento: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Invoiced period: " +msgstr "Periodo facturado: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Son: " +msgstr "Son: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "VAT Cond: " +msgstr "Cond. IVA: " + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "" +"A concept is suggested regarding the type of the products on the invoice but " +"it is allowed to force a different type if required." +msgstr "" +"Se sugiere un concepto tomando en cuenta el tipo de productos en la factura, " +"pero es posible forzar un concepto diferente si es necesario." + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_config +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "AFIP" +msgstr "AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "AFIP Code" +msgstr "Código AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "AFIP Concept" +msgstr "Concepto AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "AFIP POS Address" +msgstr "Dirección PdV AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "AFIP POS Number" +msgstr "Número PdV AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system +msgid "AFIP POS System" +msgstr "Sistema PdV AFIP" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form +msgid "AFIP Responsibility" +msgstr "Responsabilidad AFIP" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_res_partner_filter +msgid "AFIP Responsibility Type" +msgstr "Tipo de responsabilidad AFIP" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__l10n_ar_afip_responsibility_type_ids +msgid "AFIP Responsibility Types" +msgstr "Tipos de responsabilidad AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end +msgid "AFIP Service End Date" +msgstr "Fecha de fin del servicio AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start +msgid "AFIP Service Start Date" +msgstr "Fecha de inicio del servicio AFIP" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_AN +msgid "AN" +msgstr "AN" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_art_a_pagar +#: model:account.account,name:l10n_ar.4_base_art_a_pagar +#: model:account.account,name:l10n_ar.5_base_art_a_pagar +#: model:account.account.template,name:l10n_ar.base_art_a_pagar +msgid "ART a Pagar" +msgstr "ART a Pagar" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_chart_template +msgid "Account Chart Template" +msgstr "Plantilla de plan de cuentas" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__date +msgid "Accounting Date" +msgstr "Fecha contable" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "Accounting Date: This Year" +msgstr "Fecha contable: Este año" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Accounting Documents" +msgstr "Documentos contables" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_acreedores_varios +#: model:account.account,name:l10n_ar.4_base_acreedores_varios +#: model:account.account,name:l10n_ar.5_base_acreedores_varios +#: model:account.account.template,name:l10n_ar.base_acreedores_varios +msgid "Acreedores varios" +msgstr "Acreedores varios" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__active +msgid "Active" +msgstr "Activo" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_start_date +msgid "Activities Start" +msgstr "Inicio de las actividades" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_activo +#: model:account.group,name:l10n_ar.4_account_group_activo +#: model:account.group,name:l10n_ar.5_account_group_activo +#: model:account.group.template,name:l10n_ar.account_group_activo +msgid "Activo" +msgstr "Activo" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_activo_corriente +#: model:account.group,name:l10n_ar.4_account_group_activo_corriente +#: model:account.group,name:l10n_ar.5_account_group_activo_corriente +#: model:account.group.template,name:l10n_ar.account_group_activo_corriente +msgid "Activo Corriente" +msgstr "Activo Corriente" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_activo_no_corriente +#: model:account.group,name:l10n_ar.4_account_group_activo_no_corriente +#: model:account.group,name:l10n_ar.5_account_group_activo_no_corriente +#: model:account.group.template,name:l10n_ar.account_group_activo_no_corriente +msgid "Activo no corriente" +msgstr "Activo no corriente" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_activos_fijos +#: model:account.group,name:l10n_ar.4_account_group_activos_fijos +#: model:account.group,name:l10n_ar.5_account_group_activos_fijos +#: model:account.group.template,name:l10n_ar.account_group_activos_fijos +msgid "Activos Fijos" +msgstr "Activos Fijos" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_activos_intangibles +#: model:account.group,name:l10n_ar.4_account_group_activos_intangibles +#: model:account.group,name:l10n_ar.5_account_group_activos_intangibles +#: model:account.group.template,name:l10n_ar.account_group_activos_intangibles +msgid "Activos Intangibles" +msgstr "Activos Intangibles" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_ajuste_por_redondeo +#: model:account.account,name:l10n_ar.4_base_ajuste_por_redondeo +#: model:account.account,name:l10n_ar.5_base_ajuste_por_redondeo +#: model:account.account.template,name:l10n_ar.base_ajuste_por_redondeo +msgid "Ajuste por redondeo" +msgstr "Ajuste por redondeo" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_ajuste_resultados +#: model:account.account,name:l10n_ar.4_base_ajuste_resultados +#: model:account.account,name:l10n_ar.5_base_ajuste_resultados +#: model:account.account.template,name:l10n_ar.base_ajuste_resultados +msgid "Ajuste resultados ejercicios anteriores" +msgstr "Ajuste resultados ejercicios anteriores" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_ajustes_de_capital +#: model:account.account,name:l10n_ar.4_base_ajustes_de_capital +#: model:account.account,name:l10n_ar.5_base_ajustes_de_capital +#: model:account.account.template,name:l10n_ar.base_ajustes_de_capital +msgid "Ajustes de capital" +msgstr "Ajustes de capital" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"All our contractual relations will be governed exclusively by Argentina law." +msgstr "" +"Todas las relaciones contractuales serán gobernadas exclusivamente por la " +"ley argentina." + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_alquileres_administrativos +#: model:account.account,name:l10n_ar.4_base_alquileres_administrativos +#: model:account.account,name:l10n_ar.5_base_alquileres_administrativos +#: model:account.account.template,name:l10n_ar.base_alquileres_administrativos +msgid "Alquileres Administrativos" +msgstr "Alquileres Administrativos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_alquileres_comerciales +#: model:account.account,name:l10n_ar.4_base_alquileres_comerciales +#: model:account.account,name:l10n_ar.5_base_alquileres_comerciales +#: model:account.account.template,name:l10n_ar.base_alquileres_comerciales +msgid "Alquileres Comercial" +msgstr "Alquileres Comercial" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_alquileres_produccion +#: model:account.account,name:l10n_ar.4_base_alquileres_produccion +#: model:account.account,name:l10n_ar.5_base_alquileres_produccion +#: model:account.account.template,name:l10n_ar.base_alquileres_produccion +msgid "Alquileres Producción" +msgstr "Alquileres Producción" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_alquileres_a_pagar +#: model:account.account,name:l10n_ar.4_base_alquileres_a_pagar +#: model:account.account,name:l10n_ar.5_base_alquileres_a_pagar +#: model:account.account.template,name:l10n_ar.base_alquileres_a_pagar +msgid "Alquileres a pagar" +msgstr "Alquileres a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_derechos_de_marca +#: model:account.account,name:l10n_ar.4_base_amortizacion_derechos_de_marca +#: model:account.account,name:l10n_ar.5_base_amortizacion_derechos_de_marca +#: model:account.account.template,name:l10n_ar.base_amortizacion_derechos_de_marca +msgid "Amortización Derechos de marca" +msgstr "Amortización Derechos de marca" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_acumulada_derechos_de_marca +#: model:account.account,name:l10n_ar.4_base_amortizacion_acumulada_derechos_de_marca +#: model:account.account,name:l10n_ar.5_base_amortizacion_acumulada_derechos_de_marca +#: model:account.account.template,name:l10n_ar.base_amortizacion_acumulada_derechos_de_marca +msgid "Amortización acumulada Derechos de marca" +msgstr "mortización acumulada Derechos de marca" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_acumulada_instalaciones +#: model:account.account,name:l10n_ar.4_base_amortizacion_acumulada_instalaciones +#: model:account.account,name:l10n_ar.5_base_amortizacion_acumulada_instalaciones +#: model:account.account.template,name:l10n_ar.base_amortizacion_acumulada_instalaciones +msgid "Amortización acumulada instalaciones" +msgstr "Amortización acumulada instalaciones" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_acumulada_maq_y_equipos +#: model:account.account,name:l10n_ar.4_base_amortizacion_acumulada_maq_y_equipos +#: model:account.account,name:l10n_ar.5_base_amortizacion_acumulada_maq_y_equipos +#: model:account.account.template,name:l10n_ar.base_amortizacion_acumulada_maq_y_equipos +msgid "Amortización acumulada maquinarias y equipos" +msgstr "Amortización acumulada maquinarias y equipos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_acumulada_muebles_utiles +#: model:account.account,name:l10n_ar.4_base_amortizacion_acumulada_muebles_utiles +#: model:account.account,name:l10n_ar.5_base_amortizacion_acumulada_muebles_utiles +#: model:account.account.template,name:l10n_ar.base_amortizacion_acumulada_muebles_utiles +msgid "Amortización acumulada muebles y útiles" +msgstr "Amortización acumulada muebles y útiles" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_acumulada_rodados +#: model:account.account,name:l10n_ar.4_base_amortizacion_acumulada_rodados +#: model:account.account,name:l10n_ar.5_base_amortizacion_acumulada_rodados +#: model:account.account.template,name:l10n_ar.base_amortizacion_acumulada_rodados +msgid "Amortización acumulada rodados" +msgstr "Amortización acumulada rodados" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_instalaciones +#: model:account.account,name:l10n_ar.4_base_amortizacion_instalaciones +#: model:account.account,name:l10n_ar.5_base_amortizacion_instalaciones +#: model:account.account.template,name:l10n_ar.base_amortizacion_instalaciones +msgid "Amortización instalaciones" +msgstr "Amortización instalaciones" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_maq_y_equipos +#: model:account.account,name:l10n_ar.4_base_amortizacion_maq_y_equipos +#: model:account.account,name:l10n_ar.5_base_amortizacion_maq_y_equipos +#: model:account.account.template,name:l10n_ar.base_amortizacion_maq_y_equipos +msgid "Amortización maquinarias y equipos" +msgstr "Amortización maquinarias y equipos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_muebles_utiles +#: model:account.account,name:l10n_ar.4_base_amortizacion_muebles_utiles +#: model:account.account,name:l10n_ar.5_base_amortizacion_muebles_utiles +#: model:account.account.template,name:l10n_ar.base_amortizacion_muebles_utiles +msgid "Amortización muebles y útiles" +msgstr "Amortización muebles y útiles" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_rodados +#: model:account.account,name:l10n_ar.4_base_amortizacion_rodados +#: model:account.account,name:l10n_ar.5_base_amortizacion_rodados +#: model:account.account.template,name:l10n_ar.base_amortizacion_rodados +msgid "Amortización rodados" +msgstr "Amortización rodados" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_anticipo_proveedores +#: model:account.account,name:l10n_ar.4_base_anticipo_proveedores +#: model:account.account,name:l10n_ar.5_base_anticipo_proveedores +#: model:account.account.template,name:l10n_ar.base_anticipo_proveedores +msgid "Anticipo a Proveedores" +msgstr "Anticipo a Proveedores" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_anticipo_ganancias +#: model:account.account,name:l10n_ar.5_base_anticipo_ganancias +#: model:account.account.template,name:l10n_ar.base_anticipo_ganancias +msgid "Anticipo ganancias" +msgstr "Anticipo ganancias" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_anticipos_imp_a_las_ganancias_a_pagar +#: model:account.account,name:l10n_ar.5_base_anticipos_imp_a_las_ganancias_a_pagar +#: model:account.account.template,name:l10n_ar.base_anticipos_imp_a_las_ganancias_a_pagar +msgid "Anticipos Imp a las Ganancias a Pagar" +msgstr "Anticipos Imp a las Ganancias a Pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_anticipos_de_clientes +#: model:account.account,name:l10n_ar.4_base_anticipos_de_clientes +#: model:account.account,name:l10n_ar.5_base_anticipos_de_clientes +#: model:account.account.template,name:l10n_ar.base_anticipos_de_clientes +msgid "Anticipos de clientes" +msgstr "Anticipos de clientes" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_aportes_no_capitalizados +#: model:account.account,name:l10n_ar.4_base_aportes_no_capitalizados +#: model:account.account,name:l10n_ar.5_base_aportes_no_capitalizados +#: model:account.account.template,name:l10n_ar.base_aportes_no_capitalizados +msgid "Aportes no capitalizados" +msgstr "Aportes no capitalizados" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_aportes_no_reembolsables +#: model:account.account,name:l10n_ar.4_base_aportes_no_reembolsables +#: model:account.account,name:l10n_ar.5_base_aportes_no_reembolsables +#: model:account.account.template,name:l10n_ar.base_aportes_no_reembolsables +msgid "Aportes no reeombolsables (subsidios)" +msgstr "Aportes no reeombolsables (subsidios)" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Argentinean Documents" +msgstr "Documentos Argentinos" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.res_config_settings_view_form +msgid "Argentinean Localization" +msgstr "Localización para Argentina" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu +msgid "Argentinean Statements" +msgstr "Informes Argentinos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_articulos_de_libreria +#: model:account.account,name:l10n_ar.4_base_articulos_de_libreria +#: model:account.account,name:l10n_ar.5_base_articulos_de_libreria +#: model:account.account.template,name:l10n_ar.base_articulos_de_libreria +msgid "Artículos de librería" +msgstr "Artículos de librería" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_bancos +#: model:account.group,name:l10n_ar.4_account_group_bancos +#: model:account.group,name:l10n_ar.5_account_group_bancos +#: model:account.group.template,name:l10n_ar.account_group_bancos +msgid "Bancos" +msgstr "Bancos" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas bancarias" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"Below text serves as a suggestion and doesn’t engage Odoo S.A. " +"responsibility." +msgstr "" +"El siguiente texto sirve como sugerencia y no responsabiliza a Odoo S.A." + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_bienes_de_cambio +#: model:account.group,name:l10n_ar.4_account_group_bienes_de_cambio +#: model:account.group,name:l10n_ar.5_account_group_bienes_de_cambio +#: model:account.group.template,name:l10n_ar.account_group_bienes_de_cambio +msgid "Bienes de Cambio" +msgstr "Bienes de Cambio" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_exento_product_template +msgid "Book \"Development in Odoo\" (VAT Exempt)" +msgstr "Libro \"Desarrollo en Odoo\" (IVA Exento)" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CBA +msgid "CBA" +msgstr "CBA" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "CBU" +msgstr "CBU" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCat +msgid "CCat" +msgstr "CCat" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCor +msgid "CCor" +msgstr "CCat" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCorr +msgid "CCorr" +msgstr "CCorr" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CDI +msgid "CDI" +msgstr "CDI" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIBAR +msgid "CIBAR" +msgstr "CIBAR" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CICha +msgid "CICha" +msgstr "CICha" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIChu +msgid "CIChu" +msgstr "CIChu" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIER +msgid "CIER" +msgstr "CIER" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIF +msgid "CIF" +msgstr "CIF" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIJ +msgid "CIJ" +msgstr "CIJ" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILP +msgid "CILP" +msgstr "CILP" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILR +msgid "CILR" +msgstr "CILR" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMen +msgid "CIMen" +msgstr "CIMen" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMis +msgid "CIMis" +msgstr "CIMis" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIN +msgid "CIN" +msgstr "CIN" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIRN +msgid "CIRN" +msgstr "CIRN" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIS +msgid "CIS" +msgstr "CIS" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISC +msgid "CISC" +msgstr "CISC" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISF +msgid "CISF" +msgstr "CISF" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISJ +msgid "CISJ" +msgstr "CISJ" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISL +msgid "CISL" +msgstr "CISL" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISdE +msgid "CISdE" +msgstr "CISdE" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIT +msgid "CIT" +msgstr "CIT" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CITdF +msgid "CITdF" +msgstr "CITdF" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CPF +msgid "CPF" +msgstr "CPF" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_cuentas_puentes +#: model:account.group,name:l10n_ar.4_account_group_cuentas_puentes +#: model:account.group,name:l10n_ar.5_account_group_cuentas_puentes +#: model:account.group.template,name:l10n_ar.account_group_cuentas_puentes +msgid "CUENTAS PUENTES" +msgstr "CUENTAS PUENTES" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL +msgid "CUIL" +msgstr "CUIL" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_cuit +msgid "CUIT" +msgstr "CUIT" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cadeteria_y_franqueo +#: model:account.account,name:l10n_ar.4_base_cadeteria_y_franqueo +#: model:account.account,name:l10n_ar.5_base_cadeteria_y_franqueo +#: model:account.account.template,name:l10n_ar.base_cadeteria_y_franqueo +msgid "Cadeteria y franqueo" +msgstr "Cadeteria y franqueo" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_caja +#: model:account.group,name:l10n_ar.4_account_group_caja +#: model:account.group,name:l10n_ar.5_account_group_caja +#: model:account.group.template,name:l10n_ar.account_group_caja +msgid "Caja" +msgstr "Caja" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_cajas_y_bancos +#: model:account.group,name:l10n_ar.4_account_group_cajas_y_bancos +#: model:account.group,name:l10n_ar.5_account_group_cajas_y_bancos +#: model:account.group.template,name:l10n_ar.account_group_cajas_y_bancos +msgid "Cajas y Bancos" +msgstr "Cajas y Bancos" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"Can not create chart of account until you configure your company AFIP " +"Responsibility and VAT." +msgstr "" +"No puede crear el plan de cuentas hasta que configure la Responsabilidad " +"AFIP y CUIT en su empresa." + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_capital_social +#: model:account.group,name:l10n_ar.4_account_group_capital_social +#: model:account.group,name:l10n_ar.5_account_group_capital_social +#: model:account.group.template,name:l10n_ar.account_group_capital_social +msgid "Capital Social" +msgstr "Capital Social" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_capital +#: model:account.account,name:l10n_ar.4_base_capital +#: model:account.account,name:l10n_ar.5_base_capital +#: model:account.account.template,name:l10n_ar.base_capital +msgid "Capital suscripto" +msgstr "Capital suscripto" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cargas_sociales_administrativos +#: model:account.account,name:l10n_ar.4_base_cargas_sociales_administrativos +#: model:account.account,name:l10n_ar.5_base_cargas_sociales_administrativos +#: model:account.account.template,name:l10n_ar.base_cargas_sociales_administrativos +msgid "Cargas Sociales Administrativos" +msgstr "Cargas Sociales Administrativos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cargas_sociales_comerciales +#: model:account.account,name:l10n_ar.4_base_cargas_sociales_comerciales +#: model:account.account,name:l10n_ar.5_base_cargas_sociales_comerciales +#: model:account.account.template,name:l10n_ar.base_cargas_sociales_comerciales +msgid "Cargas Sociales Comercial" +msgstr "Cargas Sociales Comercial" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cargas_sociales_produccion +#: model:account.account,name:l10n_ar.4_base_cargas_sociales_produccion +#: model:account.account,name:l10n_ar.5_base_cargas_sociales_produccion +#: model:account.account.template,name:l10n_ar.base_cargas_sociales_produccion +msgid "Cargas Sociales Producción" +msgstr "Cargas Sociales Producción" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CdM +msgid "CdM" +msgstr "CdM" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +msgid "" +"Certain countries apply withholding at source on the amount of invoices, in " +"accordance with their internal legislation. Any withholding at source will " +"be paid by the client to the tax authorities. Under no circumstances can " +"(AR) Exento become involved in costs related to a country's legislation. The " +"amount of the invoice will therefore be due to (AR) Exento in its entirety " +"and does not include any costs relating to the legislation of the country in " +"which the client is located." +msgstr "" +"Algunos países aplican retenciones en origen sobre el importe de las " +"facturas, de acuerdo con su legislación interna. Cualquier retención en " +"origen será pagada por el cliente a las autoridades fiscales. En ningún caso " +"(AR) Extento puede se involucra en los costes relacionados con la " +"legislación de un país. Por lo tanto, el importe de la factura se deberá a" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +msgid "" +"Certain countries apply withholding at source on the amount of invoices, in " +"accordance with their internal legislation. Any withholding at source will " +"be paid by the client to the tax authorities. Under no circumstances can " +"(AR) Monotributista become involved in costs related to a country's " +"legislation. The amount of the invoice will therefore be due to (AR) " +"Monotributista in its entirety and does not include any costs relating to " +"the legislation of the country in which the client is located." +msgstr "" +"Algunos países aplican retenciones en origen sobre el importe de las " +"facturas, de acuerdo con su legislación interna. Cualquier retención en " +"origen será pagada por el cliente a las autoridades fiscales. En ningún caso " +"(AR) Monotributista puede se involucra en los costes relacionados con la " +"legislación de un país. Por lo tanto, el importe de la factura se deberá a" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"Certain countries apply withholding at source on the amount of invoices, in " +"accordance with their internal legislation. Any withholding at source will " +"be paid by the client to the tax authorities. Under no circumstances can " +"(AR) Responsable Inscripto become involved in costs related to a country's " +"legislation. The amount of the invoice will therefore be due to (AR) " +"Responsable Inscripto in its entirety and does not include any costs " +"relating to the legislation of the country in which the client is located." +msgstr "" +"Algunos países aplican retenciones en origen sobre el importe de las " +"facturas, de acuerdo con su legislación interna. Cualquier retención en " +"origen será pagada por el cliente a las autoridades fiscales. En ningún caso " +"(AR) Responsable Inscripto puede se involucra en los costes relacionados con " +"la legislación de un país. Por lo tanto, el importe de la factura se deberá a" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cheques_rechazados +#: model:account.account,name:l10n_ar.4_base_cheques_rechazados +#: model:account.account,name:l10n_ar.5_base_cheques_rechazados +#: model:account.account.template,name:l10n_ar.base_cheques_rechazados +msgid "Cheques Rechazados" +msgstr "Cheques Rechazados" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cheques_de_terceros +#: model:account.account,name:l10n_ar.4_base_cheques_de_terceros +#: model:account.account,name:l10n_ar.5_base_cheques_de_terceros +msgid "Cheques de Terceros" +msgstr "Cheques de Terceros" + +#. module: l10n_ar +#: model:account.account.template,name:l10n_ar.base_cheques_de_terceros +msgid "Cheques de Terceros " +msgstr "Cheques de Terceros " + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cheques_de_terceros_rechazados +#: model:account.account,name:l10n_ar.4_base_cheques_de_terceros_rechazados +#: model:account.account,name:l10n_ar.5_base_cheques_de_terceros_rechazados +#: model:account.account.template,name:l10n_ar.base_cheques_de_terceros_rechazados +msgid "Cheques de Terceros Rechazados" +msgstr "Cheques de Terceros Rechazados" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cheques_diferidos +#: model:account.account,name:l10n_ar.4_base_cheques_diferidos +#: model:account.account,name:l10n_ar.5_base_cheques_diferidos +#: model:account.account.template,name:l10n_ar.base_cheques_diferidos +msgid "Cheques diferidos a pagar" +msgstr "Cheques diferidos a pagar" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code +msgid "Code" +msgstr "Código" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code +msgid "Code must be unique!" +msgstr "¡El código debe ser único!" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_comisiones +#: model:account.account,name:l10n_ar.4_base_comisiones +#: model:account.account,name:l10n_ar.5_base_comisiones +#: model:account.account.template,name:l10n_ar.base_comisiones +msgid "Comisiones Pagadas" +msgstr "Comisiones Pagadas" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_company_requires_vat +msgid "Company Requires Vat?" +msgstr "¿La empresa requiere IVA?" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_compra_mercaderia +#: model:account.account,name:l10n_ar.4_base_compra_mercaderia +#: model:account.account,name:l10n_ar.5_base_compra_mercaderia +#: model:account.account.template,name:l10n_ar.base_compra_mercaderia +msgid "Compra de mercadería" +msgstr "Compra de mercadería" + +#. module: l10n_ar +#: model:account.fiscal.position,name:l10n_ar.5_fiscal_position_template_free_zone +#: model:account.fiscal.position.template,name:l10n_ar.fiscal_position_template_free_zone +msgid "Compras / Ventas Zona Franca" +msgstr "Compras / Ventas Zona Franca" + +#. module: l10n_ar +#: model:account.fiscal.position,name:l10n_ar.5_fiscal_position_template_exempt_operations +#: model:account.fiscal.position.template,name:l10n_ar.fiscal_position_template_exempt_operations +msgid "Compras / Ventas al exterior" +msgstr "Compras / Ventas al exterior" + +#. module: l10n_ar +#: model:account.fiscal.position,name:l10n_ar.5_fiscal_position_template_iva_no_corresponde +#: model:account.fiscal.position.template,name:l10n_ar.fiscal_position_template_iva_no_corresponde +msgid "Compras IVA no corresponde" +msgstr "Compras IVA no corresponde" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_vat +msgid "" +"Computed field that returns VAT or nothing if this one is not set for the " +"partner" +msgstr "" +"Campo computado que retorna el CUIT o nada si no esta definido en el contacto" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "" +"Computed field that will convert the given VAT number to the format " +"{person_category:2}-{number:10}-{validation_number:1}" +msgstr "" +"Campo computado que convertirá el número CUIT al formato " +"{categoría_persona:2}-{número:10}-{número_validación:1}" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_contrapartida_auxiliar +#: model:account.account,name:l10n_ar.4_base_contrapartida_auxiliar +#: model:account.account,name:l10n_ar.5_base_contrapartida_auxiliar +#: model:account.account.template,name:l10n_ar.base_contrapartida_auxiliar +msgid "Contrapartida Auxiliar" +msgstr "Contrapartida Auxiliar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cmv +#: model:account.account,name:l10n_ar.4_base_cmv +#: model:account.account,name:l10n_ar.5_base_cmv +#: model:account.account.template,name:l10n_ar.base_cmv +#: model:account.group,name:l10n_ar.3_account_group_costo_de_mercadería_vendida +#: model:account.group,name:l10n_ar.4_account_group_costo_de_mercadería_vendida +#: model:account.group,name:l10n_ar.5_account_group_costo_de_mercadería_vendida +#: model:account.group.template,name:l10n_ar.account_group_costo_de_mercadería_vendida +msgid "Costo de Mercadería Vendida" +msgstr "Costo de Mercadería Vendida" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_company.py:0 +#, python-format +msgid "" +"Could not change the AFIP Responsibility of this company because there are " +"already accounting entries." +msgstr "" +"No es posible cambiar la responsabilidad AFIP de esta empresa porque ya " +"existen movimientos contables." + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_country +msgid "Country" +msgstr "País" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales_ganancias +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales_ganancias +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales_ganancias +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales_ganancias +msgid "Créditos Fiscales Ganancias" +msgstr "Créditos Fiscales Ganancias" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales_iibb +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales_iibb +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales_iibb +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales_iibb +msgid "Créditos Fiscales IIBB" +msgstr "Créditos Fiscales IIBB" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales_iva +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales_iva +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales_iva +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales_iva +msgid "Créditos Fiscales IVA" +msgstr "Créditos Fiscales IVA" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales_municipales +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales_municipales +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales_municipales +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales_municipales +msgid "Créditos Fiscales Municipales" +msgstr "Créditos Fiscales Municipales" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales_suss +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales_suss +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales_suss +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales_suss +msgid "Créditos Fiscales SUSS" +msgstr "Créditos Fiscales SUSS" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales +msgid "Créditos fiscales" +msgstr "Créditos fiscales" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_por_ventas +#: model:account.group,name:l10n_ar.4_account_group_creditos_por_ventas +#: model:account.group,name:l10n_ar.5_account_group_creditos_por_ventas +#: model:account.group.template,name:l10n_ar.account_group_creditos_por_ventas +msgid "Créditos por ventas" +msgstr "Créditos por ventas" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cta_particular_socio_x +#: model:account.account,name:l10n_ar.4_base_cta_particular_socio_x +#: model:account.account,name:l10n_ar.5_base_cta_particular_socio_x +#: model:account.account.template,name:l10n_ar.base_cta_particular_socio_x +msgid "Cta particular socio x" +msgstr "Cta particular socio x" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_cuentas_particulares +#: model:account.group,name:l10n_ar.4_account_group_cuentas_particulares +#: model:account.group,name:l10n_ar.5_account_group_cuentas_particulares +#: model:account.group.template,name:l10n_ar.account_group_cuentas_particulares +msgid "Cuentas Particulares" +msgstr "Cuentas Particulares" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_currency +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate +msgid "Currency Rate" +msgstr "Tipo de cambio" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_dni +msgid "DNI" +msgstr "DNI" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Date:" +msgstr "Fecha:" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_default_vat +#: model:account.account,name:l10n_ar.4_base_default_vat +#: model:account.account,name:l10n_ar.5_base_default_vat +#: model:account.account.template,name:l10n_ar.base_default_vat +msgid "Default VAT Payable/Receivable Account" +msgstr "Cuenta predeterminada de IVA a pagar/a cobrar" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +msgid "" +"Defined by AFIP to identify the type of responsibilities that a person or a " +"legal entity could have and that impacts in the type of operations and " +"requirements they need." +msgstr "" +"Definido por la AFIP para identificar el tipo de responsabilidad que puede " +"tener una persona física o jurídica y que influye en el tipo de operaciones " +"y requerimientos que dicha persona necesita." + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__l10n_ar_state_id +msgid "Delivery Province" +msgstr "Provincia de entrega" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_derechos_de_marcas +#: model:account.group,name:l10n_ar.4_account_group_derechos_de_marcas +#: model:account.group,name:l10n_ar.5_account_group_derechos_de_marcas +#: model:account.group.template,name:l10n_ar.account_group_derechos_de_marcas +msgid "Derechos de Marcas" +msgstr "Derechos de Marcas" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_derechos_de_marca +#: model:account.account,name:l10n_ar.4_base_derechos_de_marca +#: model:account.account,name:l10n_ar.5_base_derechos_de_marca +#: model:account.account.template,name:l10n_ar.base_derechos_de_marca +msgid "Derechos de marca" +msgstr "Derechos de marca" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_descuentos_obtenidos +#: model:account.account,name:l10n_ar.4_base_descuentos_obtenidos +#: model:account.account,name:l10n_ar.5_base_descuentos_obtenidos +#: model:account.account.template,name:l10n_ar.base_descuentos_obtenidos +msgid "Descuentos Obtenidos" +msgstr "Descuentos Obtenidos" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_comerciales +#: model:account.group,name:l10n_ar.4_account_group_deudas_comerciales +#: model:account.group,name:l10n_ar.5_account_group_deudas_comerciales +#: model:account.group.template,name:l10n_ar.account_group_deudas_comerciales +msgid "Deudas Comerciales" +msgstr "Deudas Comerciales" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_comerciales_a_largo_plazo +#: model:account.group,name:l10n_ar.4_account_group_deudas_comerciales_a_largo_plazo +#: model:account.group,name:l10n_ar.5_account_group_deudas_comerciales_a_largo_plazo +#: model:account.group.template,name:l10n_ar.account_group_deudas_comerciales_a_largo_plazo +msgid "Deudas Comerciales a Largo Plazo" +msgstr "Deudas Comerciales a Largo Plazo" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_financieras +#: model:account.group,name:l10n_ar.4_account_group_deudas_financieras +#: model:account.group,name:l10n_ar.5_account_group_deudas_financieras +#: model:account.group.template,name:l10n_ar.account_group_deudas_financieras +msgid "Deudas Financieras" +msgstr "Deudas Financieras" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_fiscales +#: model:account.group,name:l10n_ar.4_account_group_deudas_fiscales +#: model:account.group,name:l10n_ar.5_account_group_deudas_fiscales +#: model:account.group.template,name:l10n_ar.account_group_deudas_fiscales +msgid "Deudas Fiscales" +msgstr "Deudas Fiscales" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_iibb +#: model:account.group,name:l10n_ar.4_account_group_deudas_iibb +#: model:account.group,name:l10n_ar.5_account_group_deudas_iibb +#: model:account.group.template,name:l10n_ar.account_group_deudas_iibb +msgid "Deudas IIBB" +msgstr "Deudas IIBB" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_iva +#: model:account.group,name:l10n_ar.4_account_group_deudas_iva +#: model:account.group,name:l10n_ar.5_account_group_deudas_iva +#: model:account.group.template,name:l10n_ar.account_group_deudas_iva +msgid "Deudas IVA" +msgstr "Deudas IVA" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_imp_ganancias +#: model:account.group,name:l10n_ar.4_account_group_deudas_imp_ganancias +#: model:account.group,name:l10n_ar.5_account_group_deudas_imp_ganancias +#: model:account.group.template,name:l10n_ar.account_group_deudas_imp_ganancias +msgid "Deudas Imp. Ganancias" +msgstr "Deudas Imp. Ganancias" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_proveedores_largo_plazo +#: model:account.account,name:l10n_ar.4_base_proveedores_largo_plazo +#: model:account.account,name:l10n_ar.5_base_proveedores_largo_plazo +#: model:account.account.template,name:l10n_ar.base_proveedores_largo_plazo +msgid "Deudas Proveedores a largo plazo" +msgstr "Deudas Proveedores a largo plazo" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_tasas_municipales +#: model:account.group,name:l10n_ar.4_account_group_deudas_tasas_municipales +#: model:account.group,name:l10n_ar.5_account_group_deudas_tasas_municipales +#: model:account.group.template,name:l10n_ar.account_group_deudas_tasas_municipales +msgid "Deudas Tasas Municipales" +msgstr "Deudas Tasas Municipales" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_otros_creditos +#: model:account.account,name:l10n_ar.4_base_otros_creditos +#: model:account.account,name:l10n_ar.5_base_otros_creditos +#: model:account.account.template,name:l10n_ar.base_otros_creditos +msgid "Deudores Varios" +msgstr "Deudores Varios" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_deudores_por_ventas +#: model:account.account,name:l10n_ar.4_base_deudores_por_ventas +#: model:account.account,name:l10n_ar.5_base_deudores_por_ventas +#: model:account.account.template,name:l10n_ar.base_deudores_por_ventas +msgid "Deudores por ventas" +msgstr "Deudores por ventas" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_deudores_por_ventas_pos +#: model:account.account,name:l10n_ar.4_base_deudores_por_ventas_pos +#: model:account.account,name:l10n_ar.5_base_deudores_por_ventas_pos +#: model:account.account.template,name:l10n_ar.base_deudores_por_ventas_pos +msgid "Deudores por ventas (PoS)" +msgstr "Deudores por ventas (PoS)" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_diferencias_de_cambio +#: model:account.account,name:l10n_ar.4_base_diferencias_de_cambio +#: model:account.account,name:l10n_ar.5_base_diferencias_de_cambio +#: model:account.account.template,name:l10n_ar.base_diferencias_de_cambio +msgid "Diferencias de cambio" +msgstr "Diferencias de cambio" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Document Letter" +msgstr "Letra del documento" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_document_type_argentina +#: model:ir.ui.menu,name:l10n_ar.menu_document_type_argentina +msgid "Document Types" +msgstr "Tipos de documentos" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_ET +msgid "ET" +msgstr "ET" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_egresos +#: model:account.group,name:l10n_ar.4_account_group_egresos +#: model:account.group,name:l10n_ar.5_account_group_egresos +#: model:account.group.template,name:l10n_ar.account_group_egresos +msgid "Egresos" +msgstr "Egresos" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"El crédito fiscal discriminado en el presente comprobante, sólo podrá ser " +"computado a efectos del Régimen de Sostenimiento e Inclusión Fiscal para " +"Pequeños Contribuyentes de la Ley Nº 27.618" +msgstr "" +"El crédito fiscal discriminado en el presente comprobante solo podrá ser " +"computado a efectos del Régimen de Sostenimiento e Inclusión Fiscal para " +"Pequeños Contribuyentes de la Ley Nº 27.618" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Electronic Fiscal Bond - Online Invoice" +msgstr "Bonos fiscales electrónicos - Factura en línea" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_embargos_a_depositar +#: model:account.account,name:l10n_ar.4_base_embargos_a_depositar +#: model:account.account,name:l10n_ar.5_base_embargos_a_depositar +#: model:account.account.template,name:l10n_ar.base_embargos_a_depositar +msgid "Embargos a depositar" +msgstr "Embargos a depositar" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2 +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt +msgid "Exempt" +msgstr "Exento" + +#. module: l10n_ar +#: model:account.journal,name:l10n_ar.sale_expo_journal_exento +#: model:account.journal,name:l10n_ar.sale_expo_journal_mono +#: model:account.journal,name:l10n_ar.sale_expo_journal_ri +msgid "Expo Sales Journal" +msgstr "Expo Sales Journal" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Billing Plus" +msgstr "Comprobantes de exportación - Facturador Plus" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Online Invoice" +msgstr "Comprobantes de exportación - Factura en línea" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Fiscal Transparency Regime for the Final Consumer (Law 27.743)" +msgstr "Régimen de Transparencia Fiscal al Consumidor (Ley 27.743)" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_fondo_comun_de_inversion +#: model:account.account,name:l10n_ar.4_base_fondo_comun_de_inversion +#: model:account.account,name:l10n_ar.5_base_fondo_comun_de_inversion +#: model:account.account.template,name:l10n_ar.base_fondo_comun_de_inversion +msgid "Fondo común de inversión" +msgstr "Fondo común de inversión" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "Formatted VAT" +msgstr "CUIT formateado" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_gastos_administrativos +#: model:account.group,name:l10n_ar.4_account_group_gastos_administrativos +#: model:account.group,name:l10n_ar.5_account_group_gastos_administrativos +#: model:account.group.template,name:l10n_ar.account_group_gastos_administrativos +msgid "Gastos Administrativos" +msgstr "Gastos Administrativos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_gastos_bancarios +#: model:account.account,name:l10n_ar.4_base_gastos_bancarios +#: model:account.account,name:l10n_ar.5_base_gastos_bancarios +#: model:account.account.template,name:l10n_ar.base_gastos_bancarios +msgid "Gastos Bancarios" +msgstr "Gastos Bancarios" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_gastos_comerciales +#: model:account.group,name:l10n_ar.4_account_group_gastos_comerciales +#: model:account.group,name:l10n_ar.5_account_group_gastos_comerciales +#: model:account.group.template,name:l10n_ar.account_group_gastos_comerciales +msgid "Gastos Comerciales" +msgstr "Gastos Comerciales" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_gastos_financieros +#: model:account.group,name:l10n_ar.4_account_group_gastos_financieros +#: model:account.group,name:l10n_ar.5_account_group_gastos_financieros +#: model:account.group.template,name:l10n_ar.account_group_gastos_financieros +msgid "Gastos Financieros" +msgstr "Gastos Financieros" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_gastos_operativos +#: model:account.group,name:l10n_ar.4_account_group_gastos_operativos +#: model:account.group,name:l10n_ar.5_account_group_gastos_operativos +#: model:account.group.template,name:l10n_ar.account_group_gastos_operativos +msgid "Gastos Operativos" +msgstr "Gastos Operativos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_gastos_varios_comerciales +#: model:account.account,name:l10n_ar.4_base_gastos_varios_comerciales +#: model:account.account,name:l10n_ar.5_base_gastos_varios_comerciales +#: model:account.account.template,name:l10n_ar.base_gastos_varios_comerciales +msgid "Gastos Varios Comercial" +msgstr "Gastos Varios Comercial" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_gastos_varios_produccion +#: model:account.account,name:l10n_ar.4_base_gastos_varios_produccion +#: model:account.account,name:l10n_ar.5_base_gastos_varios_produccion +#: model:account.account.template,name:l10n_ar.base_gastos_varios_produccion +msgid "Gastos Varios Producción" +msgstr "Gastos Varios Producción" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_gastos_de_producción +#: model:account.group,name:l10n_ar.4_account_group_gastos_de_producción +#: model:account.group,name:l10n_ar.5_account_group_gastos_de_producción +#: model:account.group.template,name:l10n_ar.account_group_gastos_de_producción +msgid "Gastos de Producción" +msgstr "Gastos de Producción" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_gastos_varios_administrativos +#: model:account.account,name:l10n_ar.4_base_gastos_varios_administrativos +#: model:account.account,name:l10n_ar.5_base_gastos_varios_administrativos +#: model:account.account.template,name:l10n_ar.base_gastos_varios_administrativos +msgid "Gastos varios Administrativos" +msgstr "Gastos varios Administrativos" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are legal entity" +msgstr "" +"Número de CUIT genérico definido por la AFIP para reconocer los contactos de " +"este país que son personas jurídicas" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are natural persons" +msgstr "" +"Número de CUIT genérico definido por la AFIP para reconocer los contactos de " +"este país que son personas físicas" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are not natural persons or legal entities" +msgstr "" +"Número de CUIT genérico definido por la AFIP para reconocer los contactos de " +"este país que no son personas físicas ni jurídicas" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_giro_en_descubierto +#: model:account.account,name:l10n_ar.4_base_giro_en_descubierto +#: model:account.account,name:l10n_ar.5_base_giro_en_descubierto +#: model:account.account.template,name:l10n_ar.base_giro_en_descubierto +msgid "Giro en descubierto Banco xxxxx" +msgstr "Giro en descubierto Banco xxxx" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Go to Companies" +msgstr "Ir a Empresas" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Go to Journals" +msgstr "Ir a Diarios" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_type +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Gross Income" +msgstr "Ingresos brutos" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_number +msgid "Gross Income Number" +msgstr "Número de ingresos brutos" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Gross Income Type" +msgstr "Tipo de ingresos brutos" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_servicio_de_guarda_product_template +msgid "Guard Service" +msgstr "Servicio de guarda" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_higiene_y_seguridad +#: model:account.account,name:l10n_ar.4_base_higiene_y_seguridad +#: model:account.account,name:l10n_ar.5_base_higiene_y_seguridad +#: model:account.account.template,name:l10n_ar.base_higiene_y_seguridad +msgid "Higiene y Seguridad" +msgstr "Higiene y Seguridad" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_honorarios_administracion +#: model:account.account,name:l10n_ar.4_base_honorarios_administracion +#: model:account.account,name:l10n_ar.5_base_honorarios_administracion +#: model:account.account.template,name:l10n_ar.base_honorarios_administracion +msgid "Honorarios Administración" +msgstr "Honorarios Administración" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_honorarios_comercial +#: model:account.account,name:l10n_ar.4_base_honorarios_comercial +#: model:account.account,name:l10n_ar.5_base_honorarios_comercial +#: model:account.account.template,name:l10n_ar.base_honorarios_comercial +msgid "Honorarios Comercial" +msgstr "Honorarios Comercial" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_honorarios_produccion +#: model:account.account,name:l10n_ar.4_base_honorarios_produccion +#: model:account.account,name:l10n_ar.5_base_honorarios_produccion +#: model:account.account.template,name:l10n_ar.base_honorarios_produccion +msgid "Honorarios Producción" +msgstr "Honorarios Producción" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id +msgid "ID" +msgstr "ID (identificación)" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_iibb +#: model:account.group,name:l10n_ar.4_account_group_iibb +#: model:account.group,name:l10n_ar.5_account_group_iibb +#: model:account.group.template,name:l10n_ar.account_group_iibb +msgid "IIBB" +msgstr "IIBB" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_purchases_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_purchases_by_state_and_account +msgid "IIBB - Purchases by jurisdiction" +msgstr "IIBB - Compras por jurisdicción" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_sales_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_sales_by_state_and_account +msgid "IIBB - Sales by jurisdiction" +msgstr "IIBB - Ventas por jurisdicción" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ba +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ba +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ba +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ba +msgid "IIBB ARBA" +msgstr "IIBB ARBA" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_caba +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_caba +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_caba +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_caba +msgid "IIBB CABA" +msgstr "IIBB CABA" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ca +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ca +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ca +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ca +msgid "IIBB Catamarca" +msgstr "IIBB Catamarca" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ha +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ha +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ha +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ha +msgid "IIBB Chaco" +msgstr "IIBB Chaco" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ct +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ct +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ct +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ct +msgid "IIBB Chubut" +msgstr "IIBB Chubut" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_rr +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_rr +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_rr +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_rr +msgid "IIBB Corrientes" +msgstr "IIBB Corrientes" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_co +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_co +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_co +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_co +msgid "IIBB Córdoba" +msgstr "IIBB Córdoba" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_er +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_er +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_er +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_er +msgid "IIBB Entre Ríos" +msgstr "IIBB Entre Ríos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_fo +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_fo +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_fo +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_fo +msgid "IIBB Formosa" +msgstr "IIBB Formosa" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ju +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ju +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ju +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ju +msgid "IIBB Jujuy" +msgstr "IIBB Jujuy" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_lp +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_lp +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_lp +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_lp +msgid "IIBB La Pampa" +msgstr "IIBB La Pampa" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_lr +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_lr +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_lr +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_lr +msgid "IIBB La Rioja" +msgstr "IIBB La Rioja" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_za +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_za +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_za +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_za +msgid "IIBB Mendoza" +msgstr "IIBB Mendoza" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_mi +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_mi +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_mi +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_mi +msgid "IIBB Misiones" +msgstr "IIBB Misiones" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ne +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ne +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ne +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ne +msgid "IIBB Neuquén" +msgstr "IIBB Neuquén" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb +msgid "IIBB Perceptions" +msgstr "Percepciones de IIBB" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_rn +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_rn +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_rn +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_rn +msgid "IIBB Río Negro" +msgstr "IIBB Río Negro" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_sa +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_sa +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_sa +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_sa +msgid "IIBB Salta" +msgstr "IIBB Salta" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_nn +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_nn +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_nn +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_nn +msgid "IIBB San Juan" +msgstr "IIBB San Juan" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_sl +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_sl +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_sl +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_sl +msgid "IIBB San Luis" +msgstr "IIBB San Luis" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_az +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_az +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_az +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_az +msgid "IIBB Santa Cruz" +msgstr "IIBB Santa Cruz" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_sf +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_sf +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_sf +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_sf +msgid "IIBB Santa Fe" +msgstr "IIBB Santa Fe" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_se +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_se +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_se +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_se +msgid "IIBB Santiago del Estero" +msgstr "IIBB Santiago del Estero" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_tf +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_tf +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_tf +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_tf +msgid "IIBB Tierra del Fuego" +msgstr "IIBB Tierra del Fuego" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_tn +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_tn +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_tn +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_tn +msgid "IIBB Tucumán" +msgstr "IIBB Tucumán" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_iibb_a_pagar +#: model:account.account,name:l10n_ar.4_base_iibb_a_pagar +#: model:account.account,name:l10n_ar.5_base_iibb_a_pagar +#: model:account.account.template,name:l10n_ar.base_iibb_a_pagar +msgid "IIBB a pagar" +msgstr "IIBB a pagar" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "IIBB:" +msgstr "IIBB:" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_0_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_0_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_0_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_0_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_0_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_0_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_0_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_0_ventas +msgid "IVA 0%" +msgstr "IVA 0%" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_10_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_10_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_10_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_10_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_10_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_10_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_10_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_10_ventas +msgid "IVA 10.5%" +msgstr "IVA 10.5%" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_25_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_25_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_25_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_25_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_25_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_25_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_25_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_25_ventas +msgid "IVA 2,5%" +msgstr "IVA 2,5%" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_21_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_21_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_21_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_21_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_21_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_21_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_21_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_21_ventas +msgid "IVA 21%" +msgstr "IVA 21%" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_27_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_27_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_27_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_27_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_27_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_27_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_27_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_27_ventas +msgid "IVA 27%" +msgstr "IVA 27%" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_5_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_5_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_5_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_5_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_5_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_5_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_5_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_5_ventas +msgid "IVA 5%" +msgstr "IVA 5%" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_ganancias_iva_adicional +#: model:account.tax,name:l10n_ar.5_ri_tax_ganancias_iva_adicional +#: model:account.tax.template,description:l10n_ar.ri_tax_ganancias_iva_adicional +#: model:account.tax.template,name:l10n_ar.ri_tax_ganancias_iva_adicional +msgid "IVA Adicional 20%" +msgstr "IVA Adicional 20%" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_exento_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_exento_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_exento_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_exento_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_exento_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_exento_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_exento_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_exento_ventas +msgid "IVA Exento" +msgstr "IVA Exento" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_no_corresponde_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_no_corresponde_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_no_corresponde_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_no_corresponde_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_no_corresponde_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_no_corresponde_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_no_corresponde_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_no_corresponde_ventas +msgid "IVA No Corresponde" +msgstr "IVA No Corresponde" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_no_gravado_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_no_gravado_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_no_gravado_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_no_gravado_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_no_gravado_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_no_gravado_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_no_gravado_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_no_gravado_ventas +msgid "IVA No Gravado" +msgstr "IVA No Gravado" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_iva_saldo_libre_disponibilidad +#: model:account.account.template,name:l10n_ar.ri_iva_saldo_libre_disponibilidad +msgid "IVA Saldo Libre Disponibilidad" +msgstr "IVA Saldo Libre Disponibilidad" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_iva_saldo_tecnico_favor +#: model:account.account.template,name:l10n_ar.ri_iva_saldo_tecnico_favor +msgid "IVA Saldo técnico" +msgstr "IVA Saldo técnico" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_iva_credito_fiscal +#: model:account.account.template,name:l10n_ar.ri_iva_credito_fiscal +msgid "IVA crédito fiscal" +msgstr "IVA crédito fiscal" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_iva_debito_fiscal +#: model:account.account.template,name:l10n_ar.ri_iva_debito_fiscal +msgid "IVA débito fiscal" +msgstr "IVA débito fiscal" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_iva_saldo_a_pagar +#: model:account.account.template,name:l10n_ar.ri_iva_saldo_a_pagar +msgid "IVA saldo a pagar" +msgstr "IVA saldo a pagar" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type +msgid "Identification Types" +msgstr "Tipos de identificación" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +msgid "" +"If a payment is still outstanding more than sixty (60) days after the due " +"payment date, (AR) Exento reserves the right to call on the services of a " +"debt recovery company. All legal expenses will be payable by the client." +msgstr "" +"Si un pago sigue pendiente por más de sesenta (60) días después de la fecha " +"límite, (AR) Exento se reserva el derecho de recurrir a los servicios de una " +"empresa de cobro de deudas. Todos los gastos legales correrán a cargo del " +"cliente." + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +msgid "" +"If a payment is still outstanding more than sixty (60) days after the due " +"payment date, (AR) Monotributista reserves the right to call on the services " +"of a debt recovery company. All legal expenses will be payable by the client." +msgstr "" +"Si un pago sigue pendiente por más de sesenta (60) días después de la fecha " +"límite, (AR) Monotributista se reserva el derecho de recurrir a los " +"servicios de una empresa de cobro de deudas. Todos los gastos legales " +"correrán a cargo del cliente." + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"If a payment is still outstanding more than sixty (60) days after the due " +"payment date, (AR) Responsable Inscripto reserves the right to call on the " +"services of a debt recovery company. All legal expenses will be payable by " +"the client." +msgstr "" +"Si un pago sigue pendiente por más de sesenta (60) días después de la fecha " +"límite, (AR) Responsable Inscripto se reserva el derecho de recurrir a los " +"servicios de una empresa de cobro de deudas. Todos los gastos legales " +"correrán a cargo del cliente." + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_imp_a_las_ganancias +#: model:account.group,name:l10n_ar.4_account_group_imp_a_las_ganancias +#: model:account.group,name:l10n_ar.5_account_group_imp_a_las_ganancias +#: model:account.group.template,name:l10n_ar.account_group_imp_a_las_ganancias +msgid "Imp a las Ganancias" +msgstr "Imp a las Ganancias" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_quote_despacho_product_template +msgid "Import Clearance" +msgstr "Despacho de importación" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuesto_inmobiliario_produccion +#: model:account.account,name:l10n_ar.4_base_impuesto_inmobiliario_produccion +#: model:account.account,name:l10n_ar.5_base_impuesto_inmobiliario_produccion +#: model:account.account.template,name:l10n_ar.base_impuesto_inmobiliario_produccion +msgid "Impuesto Inmobiliario Producción" +msgstr "Impuesto Inmobiliario Producción" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuesto_ganancias_a_pagar +#: model:account.account,name:l10n_ar.5_base_impuesto_ganancias_a_pagar +#: model:account.account.template,name:l10n_ar.base_impuesto_ganancias_a_pagar +msgid "Impuesto a las ganancias a pagar" +msgstr "Impuesto a las ganancias a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_imp_debitos_computables +#: model:account.account,name:l10n_ar.4_base_imp_debitos_computables +#: model:account.account,name:l10n_ar.5_base_imp_debitos_computables +#: model:account.account.template,name:l10n_ar.base_imp_debitos_computables +msgid "Impuesto a los Débitos Computables" +msgstr "Impuesto a los Débitos Computables" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_impuestos +#: model:account.group,name:l10n_ar.4_account_group_impuestos +#: model:account.group,name:l10n_ar.5_account_group_impuestos +#: model:account.group.template,name:l10n_ar.account_group_impuestos +msgid "Impuestos" +msgstr "Impuestos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_a_las_ganancias +#: model:account.account,name:l10n_ar.5_base_impuestos_a_las_ganancias +#: model:account.account.template,name:l10n_ar.base_impuestos_a_las_ganancias +msgid "Impuestos a las ganancias" +msgstr "Impuestos a las ganancias" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_debitos_y_creditos +#: model:account.account,name:l10n_ar.4_base_impuestos_debitos_y_creditos +#: model:account.account,name:l10n_ar.5_base_impuestos_debitos_y_creditos +#: model:account.account.template,name:l10n_ar.base_impuestos_debitos_y_creditos +msgid "Impuestos a los débitos y créditos bancarios" +msgstr "Impuestos a los débitos y créditos bancarios" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +msgid "" +"In order for it to be admissible, (AR) Exento must be notified of any claim " +"by means of a letter sent by recorded delivery to its registered office " +"within 8 days of the delivery of the goods or the provision of the services." +msgstr "" +"Para que sea admisible, (AR) Exento debe ser notificado de cualquier reclamo " +"mediante una carta enviada por correo certificado a su oficina registrada en " +"un plazo de 8 días desde la entrega de los bienes o la prestación de los " +"servicios." + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +msgid "" +"In order for it to be admissible, (AR) Monotributista must be notified of " +"any claim by means of a letter sent by recorded delivery to its registered " +"office within 8 days of the delivery of the goods or the provision of the " +"services." +msgstr "" +"Para que sea admisible, (AR) Monotributista debe ser notificado de cualquier " +"reclamo mediante una carta enviada por correo certificado a su oficina " +"registrada en un plazo de 8 días desde la entrega de los bienes o la " +"prestación de los servicios." + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"In order for it to be admissible, (AR) Responsable Inscripto must be " +"notified of any claim by means of a letter sent by recorded delivery to its " +"registered office within 8 days of the delivery of the goods or the " +"provision of the services." +msgstr "" +"Para que sea admisible, (AR) Responsable Inscripto debe ser notificado de " +"cualquier reclamo mediante una carta enviada por correo certificado a su " +"oficina registrada en un plazo de 8 días desde la entrega de los bienes o la " +"prestación de los servicios." + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_ingresos +#: model:account.group,name:l10n_ar.4_account_group_ingresos +#: model:account.group,name:l10n_ar.5_account_group_ingresos +#: model:account.group.template,name:l10n_ar.account_group_ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_ingresos_extraordinarios +#: model:account.group,name:l10n_ar.4_account_group_ingresos_extraordinarios +#: model:account.group,name:l10n_ar.5_account_group_ingresos_extraordinarios +#: model:account.group.template,name:l10n_ar.account_group_ingresos_extraordinarios +msgid "Ingresos Extraordinarios" +msgstr "Ingresos Extraordinarios" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_ingresos_por_resultados_financieros +#: model:account.group,name:l10n_ar.4_account_group_ingresos_por_resultados_financieros +#: model:account.group,name:l10n_ar.5_account_group_ingresos_por_resultados_financieros +#: model:account.group.template,name:l10n_ar.account_group_ingresos_por_resultados_financieros +msgid "Ingresos por resultados financieros" +msgstr "Ingresos por resultados financieros" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_ingresos_por_ventas +#: model:account.group,name:l10n_ar.4_account_group_ingresos_por_ventas +#: model:account.group,name:l10n_ar.5_account_group_ingresos_por_ventas +#: model:account.group.template,name:l10n_ar.account_group_ingresos_por_ventas +msgid "Ingresos por ventas" +msgstr "Ingresos por ventas" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_instalaciones +#: model:account.account,name:l10n_ar.4_base_instalaciones +#: model:account.account,name:l10n_ar.5_base_instalaciones +#: model:account.account.template,name:l10n_ar.base_instalaciones +#: model:account.group,name:l10n_ar.3_account_group_instalaciones +#: model:account.group,name:l10n_ar.4_account_group_instalaciones +#: model:account.group,name:l10n_ar.5_account_group_instalaciones +#: model:account.group.template,name:l10n_ar.account_group_instalaciones +msgid "Instalaciones" +msgstr "Instalaciones" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_intereses_a_pagar +#: model:account.account,name:l10n_ar.4_base_intereses_a_pagar +#: model:account.account,name:l10n_ar.5_base_intereses_a_pagar +#: model:account.account.template,name:l10n_ar.base_intereses_a_pagar +msgid "Intereses a pagar" +msgstr "Intereses a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_intereses_fiscales +#: model:account.account,name:l10n_ar.4_base_intereses_fiscales +#: model:account.account,name:l10n_ar.5_base_intereses_fiscales +#: model:account.account.template,name:l10n_ar.base_intereses_fiscales +msgid "Intereses fiscales" +msgstr "Intereses fiscales" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_resultado_intereses_ganados +#: model:account.account,name:l10n_ar.4_base_resultado_intereses_ganados +#: model:account.account,name:l10n_ar.5_base_resultado_intereses_ganados +#: model:account.account.template,name:l10n_ar.base_resultado_intereses_ganados +msgid "Intereses ganados" +msgstr "Intereses ganados" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_intereses_por_descubierto +#: model:account.account,name:l10n_ar.4_base_intereses_por_descubierto +#: model:account.account,name:l10n_ar.5_base_intereses_por_descubierto +#: model:account.account.template,name:l10n_ar.base_intereses_por_descubierto +msgid "Intereses por descubierto" +msgstr "Intereses por descubierto" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_resultado_intereses_y_recargos +#: model:account.account,name:l10n_ar.4_base_resultado_intereses_y_recargos +#: model:account.account,name:l10n_ar.5_base_resultado_intereses_y_recargos +#: model:account.account.template,name:l10n_ar.base_resultado_intereses_y_recargos +msgid "Intereses por préstamos" +msgstr "Intereses por préstamos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_intereses_por_venta_de_valores +#: model:account.account,name:l10n_ar.4_base_intereses_por_venta_de_valores +#: model:account.account,name:l10n_ar.5_base_intereses_por_venta_de_valores +#: model:account.account.template,name:l10n_ar.base_intereses_por_venta_de_valores +msgid "Intereses por venta de valores" +msgstr "Intereses por venta de valores" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_impuestos_internos +msgid "Internal Taxes" +msgstr "Impuestos Internos" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "Invalid Checksum" +msgstr "Suma de comprobación no válida" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "Invalid Format" +msgstr "Formato no válido" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "Invalid Length" +msgstr "Longitud no válida" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Invalid length for \"%s\"" +msgstr "Longitud invalida para \"%s\"" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_inversiones +#: model:account.group,name:l10n_ar.4_account_group_inversiones +#: model:account.group,name:l10n_ar.5_account_group_inversiones +#: model:account.group.template,name:l10n_ar.account_group_inversiones +msgid "Inversiones" +msgstr "Inversiones" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LC +msgid "LC" +msgstr "LC" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LE +msgid "LE" +msgstr "LE" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "Tipo de documento Latam" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "Legal Entity VAT" +msgstr "CUIT Persona jurídica" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "Letters" +msgstr "Letras" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "" +"Letters defined by the AFIP that can be used to identify the documents " +"presented to the government and that depends on the operation type, the " +"responsibility of both the issuer and the receptor of the document" +msgstr "" +"Letras definidas por la AFIP que se pueden utilizar para identificar los " +"documentos presentados al gobierno y que depende del tipo de operación, la " +"responsabilidad de ambos tanto del emisor como el receptor del documento" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_suss_a_pagar +#: model:account.account,name:l10n_ar.4_base_suss_a_pagar +#: model:account.account,name:l10n_ar.5_base_suss_a_pagar +#: model:account.account.template,name:l10n_ar.base_suss_a_pagar +msgid "Leyes Sociales a pagar" +msgstr "Leyes Sociales a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_l10nar_base_chart_template_liquidity_transfer +#: model:account.account,name:l10n_ar.4_l10nar_base_chart_template_liquidity_transfer +#: model:account.account,name:l10n_ar.5_l10nar_base_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ar.l10nar_base_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Transferencia de liquidez" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +msgid "" +"List of AFIP responsibilities where this fiscal position should be auto-" +"detected" +msgstr "" +"Lista de responsabilidades AFIP donde esta posición fiscal se debe detectar " +"automáticamente" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local +msgid "Local" +msgstr "Local" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Logo" +msgstr "Logo" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_mantenimiento_y_reparaciones_produccion +#: model:account.account,name:l10n_ar.4_base_mantenimiento_y_reparaciones_produccion +#: model:account.account,name:l10n_ar.5_base_mantenimiento_y_reparaciones_produccion +#: model:account.account.template,name:l10n_ar.base_mantenimiento_y_reparaciones_produccion +msgid "Mantenimiento y Reparaciones Producción" +msgstr "Mantenimiento y Reparaciones Producción" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_mantenimiento_y_limpieza +#: model:account.account,name:l10n_ar.4_base_mantenimiento_y_limpieza +#: model:account.account,name:l10n_ar.5_base_mantenimiento_y_limpieza +msgid "Mantenimiento y limpieza" +msgstr "Mantenimiento y limpieza" + +#. module: l10n_ar +#: model:account.account.template,name:l10n_ar.base_mantenimiento_y_limpieza +msgid "Mantenimiento y limpieza " +msgstr "Mantenimiento y limpieza " + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_maquinarias_y_equipos +#: model:account.group,name:l10n_ar.4_account_group_maquinarias_y_equipos +#: model:account.group,name:l10n_ar.5_account_group_maquinarias_y_equipos +#: model:account.group.template,name:l10n_ar.account_group_maquinarias_y_equipos +msgid "Maquinarias y Equipos" +msgstr "Maquinarias y Equipos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_maq_y_equipos +#: model:account.account,name:l10n_ar.4_base_maq_y_equipos +#: model:account.account,name:l10n_ar.5_base_maq_y_equipos +#: model:account.account.template,name:l10n_ar.base_maq_y_equipos +msgid "Maquinarias y equipos" +msgstr "Maquinarias y equipos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_materia_prima +#: model:account.account,name:l10n_ar.4_base_materia_prima +#: model:account.account,name:l10n_ar.5_base_materia_prima +#: model:account.account.template,name:l10n_ar.base_materia_prima +msgid "Materia Prima" +msgstr "Materia Prima" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_mercaderia_reventa +#: model:account.account,name:l10n_ar.4_base_mercaderia_reventa +#: model:account.account,name:l10n_ar.5_base_mercaderia_reventa +#: model:account.account.template,name:l10n_ar.base_mercaderia_reventa +msgid "Mercaderia de reventa" +msgstr "Mercaderia de reventa" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Missing Partner Configuration" +msgstr "Falta la configuración del contacto" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_movilidad_y_viaticos +#: model:account.account,name:l10n_ar.4_base_movilidad_y_viaticos +#: model:account.account,name:l10n_ar.5_base_movilidad_y_viaticos +msgid "Movilidad y viáticos" +msgstr "Movilidad y viáticos" + +#. module: l10n_ar +#: model:account.account.template,name:l10n_ar.base_movilidad_y_viaticos +msgid "Movilidad y viáticos " +msgstr "Movilidad y viáticos " + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_muebles_y_útiles +#: model:account.group,name:l10n_ar.4_account_group_muebles_y_útiles +#: model:account.group,name:l10n_ar.5_account_group_muebles_y_útiles +#: model:account.group.template,name:l10n_ar.account_group_muebles_y_útiles +msgid "Muebles y Útiles" +msgstr "Muebles y Útiles" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_muebles_y_utiles +#: model:account.account,name:l10n_ar.4_base_muebles_y_utiles +#: model:account.account,name:l10n_ar.5_base_muebles_y_utiles +#: model:account.account.template,name:l10n_ar.base_muebles_y_utiles +msgid "Muebles y útiles" +msgstr "Muebles y útiles" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral +msgid "Multilateral" +msgstr "Multilateral" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_municipal +msgid "Municipal Taxes Perceptions" +msgstr "Percepciones por impuestos municipales" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_name +msgid "Name must be unique!" +msgstr "¡El nombre debe ser único!" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_national_taxes +msgid "National Taxes" +msgstr "Impuestos Nacionales" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "Natural Person VAT" +msgstr "CUIT persona física" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "No VAT configured for partner [%i] %s" +msgstr "No hay CUIT configurado para el contacto [%i] %s" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_cero_product_template +msgid "Non-industrialized animals and vegetables (VAT Zero)" +msgstr "Animales y vegetales no industrializados (IVA Cero)" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0 +msgid "Not Applicable" +msgstr "No corresponde" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero +msgid "Not Zero" +msgstr "No cero" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Nro:" +msgstr "Número:" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Number..." +msgstr "Número..." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "On invoice id \"%s\" you must use VAT Not Applicable on every line." +msgstr "" +"En la factura con ID \"%s\" debe usar IVA No corresponde en todas las líneas." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"On invoice id \"%s\" you must use VAT taxes different than VAT Not " +"Applicable." +msgstr "" +"En la factura con ID \"%s\" debe utilizar un impuesto que no sea IVA No " +"corresponde." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Online Invoice" +msgstr "Factura en linea" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Only numbers allowed for \"%s\"" +msgstr "Solo se permiten números para “%s”" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Other National Ind. Taxes %s" +msgstr "Otros Impuestos Nacionales Ind. %s" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_otras_percepciones +msgid "Other Perceptions" +msgstr "Otras percepciones" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "Other Purchase Documents" +msgstr "Otros documentos de compra" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "Other VAT" +msgstr "CUIT Otros" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_otras_deudas_documentadas +#: model:account.account,name:l10n_ar.4_base_otras_deudas_documentadas +#: model:account.account,name:l10n_ar.5_base_otras_deudas_documentadas +#: model:account.account.template,name:l10n_ar.base_otras_deudas_documentadas +msgid "Otras deudas documentadas" +msgstr "Otras deudas documentadas" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_otros_impuestos +#: model:account.group,name:l10n_ar.4_account_group_otros_impuestos +#: model:account.group,name:l10n_ar.5_account_group_otros_impuestos +#: model:account.group.template,name:l10n_ar.account_group_otros_impuestos +#: model:account.tax.group,name:l10n_ar.tax_group_otros_impuestos +msgid "Otros Impuestos" +msgstr "Otros impuestos" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_otros_creditos +#: model:account.group,name:l10n_ar.4_account_group_otros_creditos +#: model:account.group,name:l10n_ar.5_account_group_otros_creditos +#: model:account.group.template,name:l10n_ar.account_group_otros_creditos +msgid "Otros créditos" +msgstr "Otros créditos" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +msgid "" +"Our invoices are payable within 21 working days, unless another payment " +"timeframe is indicated on either the invoice or the order. In the event of " +"non-payment by the due date, (AR) Exento reserves the right to request a " +"fixed interest payment amounting to 10% of the sum remaining due. (AR) " +"Exento will be authorized to suspend any provision of services without prior " +"warning in the event of late payment." +msgstr "" +"Nuestras facturas se pueden pagar en un plazo de 21 días laborables, a menos " +"que en la factura o en el pedido se indique otro plazo de pago. En caso de " +"no pagar antes de la fecha de vencimiento, (AR) Exento se reserva el derecho " +"de solicitar un pago de intereses fijo que asciende al 10 % de la suma que " +"queda por pagar. (AR) Exento estará autorizada a suspender cualquier " +"prestación de servicios sin previo aviso en caso de retraso en el pago." + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +msgid "" +"Our invoices are payable within 21 working days, unless another payment " +"timeframe is indicated on either the invoice or the order. In the event of " +"non-payment by the due date, (AR) Monotributista reserves the right to " +"request a fixed interest payment amounting to 10% of the sum remaining due. " +"(AR) Monotributista will be authorized to suspend any provision of services " +"without prior warning in the event of late payment." +msgstr "" +"Nuestras facturas se pueden pagar en un plazo de 21 días laborables, a menos " +"que en la factura o en el pedido se indique otro plazo de pago. En caso de " +"no pagar antes de la fecha de vencimiento, (AR) Monotributista se reserva el " +"derecho de solicitar un pago de intereses fijo que asciende al 10 % de la " +"suma que queda por pagar. (AR) Monotributista estará autorizada a suspender " +"cualquier prestación de servicios sin previo aviso en caso de retraso en el " +"pago." + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"Our invoices are payable within 21 working days, unless another payment " +"timeframe is indicated on either the invoice or the order. In the event of " +"non-payment by the due date, (AR) Responsable Inscripto reserves the right " +"to request a fixed interest payment amounting to 10% of the sum remaining " +"due. (AR) Responsable Inscripto will be authorized to suspend any provision " +"of services without prior warning in the event of late payment." +msgstr "" +"Nuestras facturas se pueden pagar en un plazo de 21 días laborables, a menos " +"que en la factura o en el pedido se indique otro plazo de pago. En caso de " +"no pagar antes de la fecha de vencimiento, (AR) Responsable Inscripto se " +"reserva el derecho de solicitar un pago de intereses fijo que asciende al 10 " +"% de la suma que queda por pagar. (AR) Responsable Inscripto estará " +"autorizada a suspender cualquier prestación de servicios sin previo aviso en " +"caso de retraso en el pago." + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Page: / " +msgstr "Página: / " + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_pasivo +#: model:account.group,name:l10n_ar.4_account_group_pasivo +#: model:account.group,name:l10n_ar.5_account_group_pasivo +#: model:account.group.template,name:l10n_ar.account_group_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_pasivo_corriente +#: model:account.group,name:l10n_ar.4_account_group_pasivo_corriente +#: model:account.group,name:l10n_ar.5_account_group_pasivo_corriente +#: model:account.group.template,name:l10n_ar.account_group_pasivo_corriente +msgid "Pasivo Corriente" +msgstr "Pasivo Corriente" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_pasivo_no_corriente +#: model:account.group,name:l10n_ar.4_account_group_pasivo_no_corriente +#: model:account.group,name:l10n_ar.5_account_group_pasivo_no_corriente +#: model:account.group.template,name:l10n_ar.account_group_pasivo_no_corriente +msgid "Pasivo no Corriente" +msgstr "Pasivo no Corriente" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_patentes_comercial +#: model:account.account,name:l10n_ar.4_base_patentes_comercial +#: model:account.account,name:l10n_ar.5_base_patentes_comercial +#: model:account.account.template,name:l10n_ar.base_patentes_comercial +msgid "Patentes Comercial" +msgstr "Patentes Comercial" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_patrimonio_neto +#: model:account.group,name:l10n_ar.4_account_group_patrimonio_neto +#: model:account.group,name:l10n_ar.5_account_group_patrimonio_neto +#: model:account.group.template,name:l10n_ar.account_group_patrimonio_neto +msgid "Patrimonio Neto" +msgstr "Patrimonio Neto" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_ganancias_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_ganancias_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_ganancias_aplicada +msgid "Perc Ganancias A" +msgstr "Perc Ganancias A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_ganancias_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_ganancias_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_ganancias_sufrida +msgid "Perc Ganancias S" +msgstr "Perc Ganancias S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ba +msgid "Perc IIBB ARBA" +msgstr "Perc IIBB ARBA" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ba_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ba_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ba_aplicada +msgid "Perc IIBB ARBA A" +msgstr "Perc IIBB ARBA A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ba_sufrida +msgid "Perc IIBB ARBA S" +msgstr "Perc IIBB ARBA S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_caba +msgid "Perc IIBB CABA" +msgstr "Perc IIBB CABA" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_caba_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_caba_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_caba_aplicada +msgid "Perc IIBB CABA A" +msgstr "Perc IIBB CABA A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_caba_sufrida +msgid "Perc IIBB CABA S" +msgstr "Perc IIBB CABA S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ca +msgid "Perc IIBB Catamarca" +msgstr "Perc IIBB Catamarca" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ca_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ca_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ca_aplicada +msgid "Perc IIBB Catamarca A" +msgstr "Perc IIBB Catamarca A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ca_sufrida +msgid "Perc IIBB Catamarca S" +msgstr "Perc IIBB Catamarca S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ha +msgid "Perc IIBB Chaco" +msgstr "Perc IIBB Chaco" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ha_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ha_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ha_aplicada +msgid "Perc IIBB Chaco A" +msgstr "Perc IIBB Chaco A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ha_sufrida +msgid "Perc IIBB Chaco S" +msgstr "Perc IIBB Chaco S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ct +msgid "Perc IIBB Chubut" +msgstr "Perc IIBB Chubut" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ct_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ct_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ct_aplicada +msgid "Perc IIBB Chubut A" +msgstr "Perc IIBB Chubut A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ct_sufrida +msgid "Perc IIBB Chubut S" +msgstr "Perc IIBB Chubut S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_rr +msgid "Perc IIBB Corrientes" +msgstr "Perc IIBB Corrientes" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_rr_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_rr_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_rr_aplicada +msgid "Perc IIBB Corrientes A" +msgstr "Perc IIBB Corrientes A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_rr_sufrida +msgid "Perc IIBB Corrientes S" +msgstr "Perc IIBB Corrientes S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_co +msgid "Perc IIBB Córdoba" +msgstr "Perc IIBB Córdoba" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_co_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_co_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_co_aplicada +msgid "Perc IIBB Córdoba A" +msgstr "Perc IIBB Córdoba A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_co_sufrida +msgid "Perc IIBB Córdoba S" +msgstr "Perc IIBB Córdoba S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_er +msgid "Perc IIBB Entre Ríos" +msgstr "Perc IIBB Entre Ríos" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_er_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_er_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_er_aplicada +msgid "Perc IIBB Entre Ríos A" +msgstr "Perc IIBB Entre Ríos A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_er_sufrida +msgid "Perc IIBB Entre Ríos S" +msgstr "Perc IIBB Entre Ríos S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_fo +msgid "Perc IIBB Formosa" +msgstr "Perc IIBB Formosa" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_fo_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_fo_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_fo_aplicada +msgid "Perc IIBB Formosa A" +msgstr "Perc IIBB Formosa A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_fo_sufrida +msgid "Perc IIBB Formosa S" +msgstr "Perc IIBB Formosa S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ju +msgid "Perc IIBB Jujuy" +msgstr "Perc IIBB Jujuy" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ju_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ju_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ju_aplicada +msgid "Perc IIBB Jujuy A" +msgstr "Perc IIBB Jujuy A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ju_sufrida +msgid "Perc IIBB Jujuy S" +msgstr "Perc IIBB Jujuy S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_lp +msgid "Perc IIBB La Pampa" +msgstr "Perc IIBB La Pampa" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_lp_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_lp_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_lp_aplicada +msgid "Perc IIBB La Pampa A" +msgstr "Perc IIBB La Pampa A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_lp_sufrida +msgid "Perc IIBB La Pampa S" +msgstr "Perc IIBB La Pampa S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_lr +msgid "Perc IIBB La Rioja" +msgstr "Perc IIBB La Rioja" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_lr_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_lr_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_lr_aplicada +msgid "Perc IIBB La Rioja A" +msgstr "Perc IIBB La Rioja A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_lr_sufrida +msgid "Perc IIBB La Rioja S" +msgstr "Perc IIBB La Rioja S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_za +msgid "Perc IIBB Mendoza" +msgstr "Perc IIBB Mendoza" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_za_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_za_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_za_aplicada +msgid "Perc IIBB Mendoza A" +msgstr "Perc IIBB Mendoza A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_za_sufrida +msgid "Perc IIBB Mendoza S" +msgstr "Perc IIBB Mendoza S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_mi +msgid "Perc IIBB Misiones" +msgstr "Perc IIBB Misiones" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_mi_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_mi_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_mi_aplicada +msgid "Perc IIBB Misiones A" +msgstr "Perc IIBB Misiones A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_mi_sufrida +msgid "Perc IIBB Misiones S" +msgstr "Perc IIBB Misiones S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ne +msgid "Perc IIBB Neuquén" +msgstr "Perc IIBB Neuquén" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ne_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ne_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ne_aplicada +msgid "Perc IIBB Neuquén A" +msgstr "Perc IIBB Neuquén A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ne_sufrida +msgid "Perc IIBB Neuquén S" +msgstr "Perc IIBB Neuquén S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_rn +msgid "Perc IIBB Río Negro" +msgstr "Perc IIBB Río Negro" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_rn_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_rn_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_rn_aplicada +msgid "Perc IIBB Río Negro A" +msgstr "Perc IIBB Río Negro A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_rn_sufrida +msgid "Perc IIBB Río Negro S" +msgstr "Perc IIBB Río Negro S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_sa +msgid "Perc IIBB Salta" +msgstr "Perc IIBB Salta" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sa_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sa_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sa_aplicada +msgid "Perc IIBB Salta A" +msgstr "Perc IIBB Salta A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sa_sufrida +msgid "Perc IIBB Salta S" +msgstr "Perc IIBB Salta S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_nn +msgid "Perc IIBB San Juan" +msgstr "Perc IIBB San Juan" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_nn_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_nn_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_nn_aplicada +msgid "Perc IIBB San Juan A" +msgstr "Perc IIBB San Juan A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_nn_sufrida +msgid "Perc IIBB San Juan S" +msgstr "Perc IIBB San Juan S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_sl +msgid "Perc IIBB San Luis" +msgstr "Perc IIBB San Luis" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sl_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sl_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sl_aplicada +msgid "Perc IIBB San Luis A" +msgstr "Perc IIBB San Luis A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sl_sufrida +msgid "Perc IIBB San Luis S" +msgstr "Perc IIBB San Luis S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_az +msgid "Perc IIBB Santa Cruz" +msgstr "Perc IIBB Santa Cruz" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_az_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_az_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_az_aplicada +msgid "Perc IIBB Santa Cruz A" +msgstr "Perc IIBB Santa Cruz A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_az_sufrida +msgid "Perc IIBB Santa Cruz S" +msgstr "Perc IIBB Santa Cruz S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_sf +msgid "Perc IIBB Santa Fe" +msgstr "Perc IIBB Santa Fe" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sf_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sf_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sf_aplicada +msgid "Perc IIBB Santa Fe A" +msgstr "Perc IIBB Santa Fe A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sf_sufrida +msgid "Perc IIBB Santa Fe S" +msgstr "Perc IIBB Santa Fe S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_se +msgid "Perc IIBB Santiago del Estero" +msgstr "Perc IIBB Santiago del Estero" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_se_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_se_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_se_aplicada +msgid "Perc IIBB Santiago del Estero A" +msgstr "Perc IIBB Santiago del Estero A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_se_sufrida +msgid "Perc IIBB Santiago del Estero S" +msgstr "Perc IIBB Santiago del Estero S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_tf +msgid "Perc IIBB Tierra del Fuego" +msgstr "Perc IIBB Tierra del Fuego" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_tf_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_tf_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_tf_aplicada +msgid "Perc IIBB Tierra del Fuego A" +msgstr "Perc IIBB Tierra del Fuego A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_tf_sufrida +msgid "Perc IIBB Tierra del Fuego S" +msgstr "Perc IIBB Tierra del Fuego S" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_tn +msgid "Perc IIBB Tucumán" +msgstr "Perc IIBB Tucumán" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_tn_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_tn_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_tn_aplicada +msgid "Perc IIBB Tucumán A" +msgstr "Perc IIBB Tucumán A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_tn_sufrida +msgid "Perc IIBB Tucumán S" +msgstr "Perc IIBB Tucumán S" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iva_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iva_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iva_aplicada +msgid "Perc IVA A" +msgstr "Perc IVA A" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iva_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iva_sufrida +msgid "Perc IVA S" +msgstr "Perc IVA S" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_ganancias_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_ganancias_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_ganancias_sufrida +msgid "Percepciones de Ganancias Sufridas" +msgstr "Percepciones de Ganancias Sufridas" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_ganancias_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_ganancias_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_ganancias_aplicada +msgid "Percepción Ganancias Aplicada" +msgstr "Percepción Ganancias Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_ganancias_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_ganancias_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_ganancias_sufrida +msgid "Percepción Ganancias Sufrida" +msgstr "Percepción Ganancias Sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ba_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ba_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ba_aplicada +msgid "Percepción IIBB ARBA Aplicada" +msgstr "Percepción IIBB ARBA Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ba_sufrida +msgid "Percepción IIBB ARBA Sufrida" +msgstr "Percepción IIBB ARBA Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ba_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ba_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ba_aplicada +msgid "Percepción IIBB ARBA aplicada" +msgstr "Percepción IIBB ARBA aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ba_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ba_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ba_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ba_sufrida +msgid "Percepción IIBB Buenos Aires sufrida" +msgstr "Percepción IIBB Buenos Aires sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_caba_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_caba_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_caba_aplicada +msgid "Percepción IIBB CABA Aplicada" +msgstr "Percepción IIBB CABA Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_caba_sufrida +msgid "Percepción IIBB CABA Sufrida" +msgstr "Percepción IIBB CABA Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_caba_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_caba_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_caba_aplicada +msgid "Percepción IIBB CABA aplicada" +msgstr "Percepción IIBB CABA aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_caba_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_caba_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_caba_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_caba_sufrida +msgid "Percepción IIBB CABA sufrida" +msgstr "Percepción IIBB CABA sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ca_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ca_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ca_aplicada +msgid "Percepción IIBB Catamarca Aplicada" +msgstr "Percepción IIBB Catamarca Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ca_sufrida +msgid "Percepción IIBB Catamarca Sufrida" +msgstr "Percepción IIBB Catamarca Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ca_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ca_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ca_aplicada +msgid "Percepción IIBB Catamarca aplicada" +msgstr "Percepción IIBB Catamarca aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ca_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ca_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ca_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ca_sufrida +msgid "Percepción IIBB Catamarca sufrida" +msgstr "Percepción IIBB Catamarca sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ha_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ha_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ha_aplicada +msgid "Percepción IIBB Chaco Aplicada" +msgstr "Percepción IIBB Chaco Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ha_sufrida +msgid "Percepción IIBB Chaco Sufrida" +msgstr "Percepción IIBB Chaco Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ha_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ha_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ha_aplicada +msgid "Percepción IIBB Chaco aplicada" +msgstr "Percepción IIBB Chaco aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ha_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ha_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ha_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ha_sufrida +msgid "Percepción IIBB Chaco sufrida" +msgstr "Percepción IIBB Chaco sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ct_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ct_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ct_aplicada +msgid "Percepción IIBB Chubut Aplicada" +msgstr "Percepción IIBB Chubut Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ct_sufrida +msgid "Percepción IIBB Chubut Sufrida" +msgstr "Percepción IIBB Chubut Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ct_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ct_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ct_aplicada +msgid "Percepción IIBB Chubut aplicada" +msgstr "Percepción IIBB Chubut aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ct_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ct_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ct_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ct_sufrida +msgid "Percepción IIBB Chubut sufrida" +msgstr "Percepción IIBB Chubut sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_rr_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_rr_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_rr_aplicada +msgid "Percepción IIBB Corrientes Aplicada" +msgstr "Percepción IIBB Corrientes Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_rr_sufrida +msgid "Percepción IIBB Corrientes Sufrida" +msgstr "Percepción IIBB Corrientes Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_rr_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_rr_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_rr_aplicada +msgid "Percepción IIBB Corrientes aplicada" +msgstr "Percepción IIBB Corrientes aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_rr_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_rr_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_rr_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_rr_sufrida +msgid "Percepción IIBB Corrientes sufrida" +msgstr "Percepción IIBB Corrientes sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_co_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_co_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_co_aplicada +msgid "Percepción IIBB Córdoba Aplicada" +msgstr "Percepción IIBB Córdoba Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_co_sufrida +msgid "Percepción IIBB Córdoba Sufrida" +msgstr "Percepción IIBB Córdoba Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_co_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_co_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_co_aplicada +msgid "Percepción IIBB Córdoba aplicada" +msgstr "Percepción IIBB Córdoba aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_co_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_co_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_co_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_co_sufrida +msgid "Percepción IIBB Córdoba sufrida" +msgstr "Percepción IIBB Córdoba sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_er_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_er_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_er_aplicada +msgid "Percepción IIBB Entre Río aplicada" +msgstr "Percepción IIBB Entre Río aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_er_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_er_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_er_aplicada +msgid "Percepción IIBB Entre Ríos Aplicada" +msgstr "Percepción IIBB Entre Ríos Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_er_sufrida +msgid "Percepción IIBB Entre Ríos Sufrida" +msgstr "Percepción IIBB Entre Ríos Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_er_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_er_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_er_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_er_sufrida +msgid "Percepción IIBB Entre Ríos sufrida" +msgstr "Percepción IIBB Entre Ríos sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_fo_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_fo_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_fo_aplicada +msgid "Percepción IIBB Formosa Aplicada" +msgstr "Percepción IIBB Formosa Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_fo_sufrida +msgid "Percepción IIBB Formosa Sufrida" +msgstr "Percepción IIBB Formosa Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_fo_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_fo_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_fo_aplicada +msgid "Percepción IIBB Formosa aplicada" +msgstr "Percepción IIBB Formosa aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_fo_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_fo_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_fo_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_fo_sufrida +msgid "Percepción IIBB Formosa sufrida" +msgstr "Percepción IIBB Formosa sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ju_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ju_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ju_aplicada +msgid "Percepción IIBB Jujuy Aplicada" +msgstr "Percepción IIBB Jujuy Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ju_sufrida +msgid "Percepción IIBB Jujuy Sufrida" +msgstr "Percepción IIBB Jujuy Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ju_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ju_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ju_aplicada +msgid "Percepción IIBB Jujuy aplicada" +msgstr "Percepción IIBB Jujuy aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ju_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ju_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ju_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ju_sufrida +msgid "Percepción IIBB Jujuy sufrida" +msgstr "Percepción IIBB Jujuy sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_lp_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_lp_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_lp_aplicada +msgid "Percepción IIBB La Pampa Aplicada" +msgstr "Percepción IIBB La Pampa Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_lp_sufrida +msgid "Percepción IIBB La Pampa Sufrida" +msgstr "Percepción IIBB La Pampa Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_lp_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_lp_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_lp_aplicada +msgid "Percepción IIBB La Pampa aplicada" +msgstr "Percepción IIBB La Pampa aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_lp_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_lp_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_lp_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_lp_sufrida +msgid "Percepción IIBB La Pampa sufrida" +msgstr "Percepción IIBB La Pampa sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_lr_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_lr_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_lr_aplicada +msgid "Percepción IIBB La Rioja Aplicada" +msgstr "Percepción IIBB La Rioja Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_lr_sufrida +msgid "Percepción IIBB La Rioja Sufrida" +msgstr "Percepción IIBB La Rioja Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_lr_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_lr_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_lr_aplicada +msgid "Percepción IIBB La Rioja aplicada" +msgstr "Percepción IIBB La Rioja aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_lr_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_lr_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_lr_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_lr_sufrida +msgid "Percepción IIBB La Rioja sufrida" +msgstr "Percepción IIBB La Rioja sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_za_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_za_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_za_aplicada +msgid "Percepción IIBB Mendoza Aplicada" +msgstr "Percepción IIBB Mendoza Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_za_sufrida +msgid "Percepción IIBB Mendoza Sufrida" +msgstr "Percepción IIBB Mendoza Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_za_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_za_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_za_aplicada +msgid "Percepción IIBB Mendoza aplicada" +msgstr "Percepción IIBB Mendoza aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_za_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_za_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_za_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_za_sufrida +msgid "Percepción IIBB Mendoza sufrida" +msgstr "Percepción IIBB Mendoza sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_mi_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_mi_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_mi_aplicada +msgid "Percepción IIBB Misiones Aplicada" +msgstr "Percepción IIBB Misiones Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_mi_sufrida +msgid "Percepción IIBB Misiones Sufrida" +msgstr "Percepción IIBB Misiones Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_mi_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_mi_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_mi_aplicada +msgid "Percepción IIBB Misiones aplicada" +msgstr "Percepción IIBB Misiones aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_mi_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_mi_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_mi_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_mi_sufrida +msgid "Percepción IIBB Misiones sufrida" +msgstr "Percepción IIBB Misiones sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ne_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ne_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ne_aplicada +msgid "Percepción IIBB Neuquén Aplicada" +msgstr "Percepción IIBB Neuquén Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ne_sufrida +msgid "Percepción IIBB Neuquén Sufrida" +msgstr "Percepción IIBB Neuquén Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ne_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ne_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ne_aplicada +msgid "Percepción IIBB Neuquén aplicada" +msgstr "Percepción IIBB Neuquén aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ne_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ne_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ne_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ne_sufrida +msgid "Percepción IIBB Neuquén sufrida" +msgstr "Percepción IIBB Neuquén sufrid" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_rn_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_rn_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_rn_aplicada +msgid "Percepción IIBB Río Negro Aplicada" +msgstr "Percepción IIBB Río Negro Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_rn_sufrida +msgid "Percepción IIBB Río Negro Sufrida" +msgstr "Percepción IIBB Río Negro Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_rn_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_rn_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_rn_aplicada +msgid "Percepción IIBB Río Negro aplicada" +msgstr "Percepción IIBB Río Negro aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_rn_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_rn_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_rn_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_rn_sufrida +msgid "Percepción IIBB Río Negro sufrida" +msgstr "Percepción IIBB Río Negro sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sa_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sa_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sa_aplicada +msgid "Percepción IIBB Salta Aplicada" +msgstr "Percepción IIBB Salta Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sa_sufrida +msgid "Percepción IIBB Salta Sufrida" +msgstr "Percepción IIBB Salta Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_sa_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_sa_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_sa_aplicada +msgid "Percepción IIBB Salta aplicada" +msgstr "Percepción IIBB Salta aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_sa_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_sa_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_sa_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_sa_sufrida +msgid "Percepción IIBB Salta sufrida" +msgstr "Percepción IIBB Salta sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_nn_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_nn_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_nn_aplicada +msgid "Percepción IIBB San Juan Aplicada" +msgstr "Percepción IIBB San Juan Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_nn_sufrida +msgid "Percepción IIBB San Juan Sufrida" +msgstr "Percepción IIBB San Juan Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_nn_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_nn_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_nn_aplicada +msgid "Percepción IIBB San Juan aplicada" +msgstr "Percepción IIBB San Juan aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_nn_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_nn_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_nn_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_nn_sufrida +msgid "Percepción IIBB San Juan sufrida" +msgstr "Percepción IIBB San Juan sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sl_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sl_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sl_aplicada +msgid "Percepción IIBB San Luis Aplicada" +msgstr "Percepción IIBB San Luis Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sl_sufrida +msgid "Percepción IIBB San Luis Sufrida" +msgstr "Percepción IIBB San Luis Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_sl_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_sl_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_sl_aplicada +msgid "Percepción IIBB San Luis aplicada" +msgstr "Percepción IIBB San Luis aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_sl_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_sl_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_sl_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_sl_sufrida +msgid "Percepción IIBB San Luis sufrida" +msgstr "Percepción IIBB San Luis sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_az_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_az_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_az_aplicada +msgid "Percepción IIBB Santa Cruz Aplicada" +msgstr "Percepción IIBB Santa Cruz Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_az_sufrida +msgid "Percepción IIBB Santa Cruz Sufrida" +msgstr "Percepción IIBB Santa Cruz Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_az_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_az_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_az_aplicada +msgid "Percepción IIBB Santa Cruz aplicada" +msgstr "Percepción IIBB Santa Cruz aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_az_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_az_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_az_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_az_sufrida +msgid "Percepción IIBB Santa Cruz sufrida" +msgstr "Percepción IIBB Santa Cruz sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sf_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sf_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sf_aplicada +msgid "Percepción IIBB Santa Fe Aplicada" +msgstr "Percepción IIBB Santa Fe Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sf_sufrida +msgid "Percepción IIBB Santa Fe Sufrida" +msgstr "Percepción IIBB Santa Fe Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_sf_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_sf_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_sf_aplicada +msgid "Percepción IIBB Santa Fe aplicada" +msgstr "Percepción IIBB Santa Fe aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_sf_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_sf_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_sf_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_sf_sufrida +msgid "Percepción IIBB Santa Fe sufrida" +msgstr "Percepción IIBB Santa Fe sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_se_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_se_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_se_aplicada +msgid "Percepción IIBB Santiago del Estero Aplicada" +msgstr "Percepción IIBB Santiago del Estero Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_se_sufrida +msgid "Percepción IIBB Santiago del Estero Sufrida" +msgstr "Percepción IIBB Santiago del Estero Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_se_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_se_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_se_aplicada +msgid "Percepción IIBB Santiago del Estero aplicada" +msgstr "Percepción IIBB Santiago del Estero aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_se_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_se_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_se_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_se_sufrida +msgid "Percepción IIBB Santiago del Estero sufrida" +msgstr "Percepción IIBB Santiago del Estero sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_tf_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_tf_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_tf_aplicada +msgid "Percepción IIBB Tierra del Fuego Aplicada" +msgstr "Percepción IIBB Tierra del Fuego Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_tf_sufrida +msgid "Percepción IIBB Tierra del Fuego Sufrida" +msgstr "Percepción IIBB Tierra del Fuego Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_tf_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_tf_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_tf_aplicada +msgid "Percepción IIBB Tierra del Fuego aplicada" +msgstr "Percepción IIBB Tierra del Fuego aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_tf_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_tf_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_tf_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_tf_sufrida +msgid "Percepción IIBB Tierra del Fuego sufrida" +msgstr "Percepción IIBB Tierra del Fuego sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_tn_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_tn_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_tn_aplicada +msgid "Percepción IIBB Tucumán Aplicada" +msgstr "Percepción IIBB Tucumán Aplicada" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_tn_sufrida +msgid "Percepción IIBB Tucumán Sufrida" +msgstr "Percepción IIBB Tucumán Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_tn_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_tn_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_tn_aplicada +msgid "Percepción IIBB Tucumán aplicada" +msgstr "Percepción IIBB Tucumán aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_tn_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_tn_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_tn_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_tn_sufrida +msgid "Percepción IIBB Tucumán sufrida" +msgstr "Percepción IIBB Tucumán sufrida" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iva_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iva_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iva_aplicada +msgid "Percepción IVA Aplicada" +msgstr "Percepción IVA Aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_percepcion_iva_sufrida +#: model:account.account.template,name:l10n_ar.ri_percepcion_iva_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iva_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iva_sufrida +msgid "Percepción IVA Sufrida" +msgstr "Percepción IVA Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iva_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iva_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iva_aplicada +msgid "Percepción IVA aplicada" +msgstr "Percepción IVA aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_ganancias_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_ganancias_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_ganancias_aplicada +msgid "Percepción ganancias aplicada" +msgstr "Percepción ganancias aplicada" + +#. module: l10n_ar +#: model:account.chart.template,name:l10n_ar.l10nar_base_chart_template +msgid "Plan Contable Genérico Argentina Monotributista / Base" +msgstr "Plan Contable Genérico Argentina Monotributista / Base" + +#. module: l10n_ar +#: model:account.chart.template,name:l10n_ar.l10nar_ex_chart_template +msgid "Plan Contable Genérico Argentina para Exentos" +msgstr "Plan Contable Genérico Argentina para Exentos" + +#. module: l10n_ar +#: model:account.chart.template,name:l10n_ar.l10nar_ri_chart_template +msgid "Plan Contable Genérico Argentina para Responsables Inscriptos" +msgstr "Plan Contable Genérico Argentina para Responsables Inscriptos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_planes_a_pagar_afip +#: model:account.account,name:l10n_ar.5_base_planes_a_pagar_afip +#: model:account.account.template,name:l10n_ar.base_planes_a_pagar_afip +msgid "Plan Ganancias a pagar" +msgstr "Plan Ganancias a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_base_plan_iva_a_pagar +#: model:account.account.template,name:l10n_ar.base_plan_iva_a_pagar +msgid "Plan IVA a pagar" +msgstr "Plan IVA a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_plan_tasa_municipal_a_pagar +#: model:account.account,name:l10n_ar.4_base_plan_tasa_municipal_a_pagar +#: model:account.account,name:l10n_ar.5_base_plan_tasa_municipal_a_pagar +#: model:account.account.template,name:l10n_ar.base_plan_tasa_municipal_a_pagar +msgid "Plan Tasa Municipal a pagar" +msgstr "Plan Tasa Municipal a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_plan_de_iibb_a_pagar +#: model:account.account,name:l10n_ar.4_base_plan_de_iibb_a_pagar +#: model:account.account,name:l10n_ar.5_base_plan_de_iibb_a_pagar +#: model:account.account.template,name:l10n_ar.base_plan_de_iibb_a_pagar +msgid "Plan de IIBB a pagar" +msgstr "Plan de IIBB a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_plazo_fijo +#: model:account.account,name:l10n_ar.4_base_plazo_fijo +#: model:account.account,name:l10n_ar.5_base_plazo_fijo +#: model:account.account.template,name:l10n_ar.base_plazo_fijo +msgid "Plazo fijo" +msgstr "Plazo fijo" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"Please configure the AFIP Responsibility for \"%s\" in order to continue" +msgstr "Configure la Responsabilidad AFIP de “%s” para poder continuar" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define a valid AFIP POS number (5 digits max)" +msgstr "Defina un número de PdV AFIP válido (5 dígitos como máximo)" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define an AFIP POS number" +msgstr "Defina un número PdV AFIP" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Pre-printed Invoice" +msgstr "Factuweb (Imprenta)" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_prestamo_banco_x +#: model:account.account,name:l10n_ar.4_base_prestamo_banco_x +#: model:account.account,name:l10n_ar.5_base_prestamo_banco_x +#: model:account.account.template,name:l10n_ar.base_prestamo_banco_x +msgid "Prestamo Banco xxxxx" +msgstr "Prestamo Banco xxxxx" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_prevision_gastos +#: model:account.account,name:l10n_ar.4_base_prevision_gastos +#: model:account.account,name:l10n_ar.5_base_prevision_gastos +#: model:account.account.template,name:l10n_ar.base_prevision_gastos +msgid "Prevision gastos" +msgstr "Prevision gastos" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_previsiones +#: model:account.group,name:l10n_ar.4_account_group_previsiones +#: model:account.group,name:l10n_ar.5_account_group_previsiones +#: model:account.group.template,name:l10n_ar.account_group_previsiones +msgid "Previsiones" +msgstr "Previsiones" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_prevision_sac_a_pagar +#: model:account.account,name:l10n_ar.4_base_prevision_sac_a_pagar +#: model:account.account,name:l10n_ar.5_base_prevision_sac_a_pagar +#: model:account.account.template,name:l10n_ar.base_prevision_sac_a_pagar +msgid "Previsión SAC a Pagar" +msgstr "Previsión SAC a Pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_prevision_para_despidos +#: model:account.account,name:l10n_ar.4_base_prevision_para_despidos +#: model:account.account,name:l10n_ar.5_base_prevision_para_despidos +#: model:account.account.template,name:l10n_ar.base_prevision_para_despidos +msgid "Previsión para Despidos" +msgstr "Previsión para Despidos" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Product Coding - Online Voucher" +msgstr "Codificación de productos - Factura en línea" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_uom_uom +msgid "Product Unit of Measure" +msgstr "Unidad de medida del producto" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_productos_en_proceso +#: model:account.account,name:l10n_ar.4_base_productos_en_proceso +#: model:account.account,name:l10n_ar.5_base_productos_en_proceso +#: model:account.account.template,name:l10n_ar.base_productos_en_proceso +msgid "Productos en proceso" +msgstr "Productos en proceso" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_productos_terminados +#: model:account.account,name:l10n_ar.4_base_productos_terminados +#: model:account.account,name:l10n_ar.5_base_productos_terminados +#: model:account.account.template,name:l10n_ar.base_productos_terminados +msgid "Productos terminados" +msgstr "Productos terminados" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_ganancias +msgid "Profit Perceptions" +msgstr "Percepción de ganancias" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_proveedores +#: model:account.account,name:l10n_ar.4_base_proveedores +#: model:account.account,name:l10n_ar.5_base_proveedores +#: model:account.account.template,name:l10n_ar.base_proveedores +msgid "Proveedores" +msgstr "Proveedores" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_provision_imp_a_las_ganancias +#: model:account.account,name:l10n_ar.5_base_provision_imp_a_las_ganancias +#: model:account.account.template,name:l10n_ar.base_provision_imp_a_las_ganancias +msgid "Provisión Imp a las Ganancias" +msgstr "Provisión Imp a las Ganancias" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_publicidad +#: model:account.account,name:l10n_ar.4_base_publicidad +#: model:account.account,name:l10n_ar.5_base_publicidad +#: model:account.account.template,name:l10n_ar.base_publicidad +msgid "Publicidad" +msgstr "Publicidad" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "Purchase Aliquots" +msgstr "Alícuotas de compra" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_r_e_c_p_a_m +#: model:account.account,name:l10n_ar.4_base_r_e_c_p_a_m +#: model:account.account,name:l10n_ar.5_base_r_e_c_p_a_m +#: model:account.account.template,name:l10n_ar.base_r_e_c_p_a_m +msgid "R.E.C.P.A.M." +msgstr "R.E.C.P.A.M." + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "" +"Raise an error if a vendor bill is miss encoded. \"Not Zero\" means the VAT " +"taxes are required for the invoices related to this document type, and those " +"with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed." +msgstr "" +"Genere un error si la factura de vendedor esta mal cargada. “No Cero” " +"significa que los impuestos de IVA son necesarios en las facturas " +"relacionadas a este tipo de documento, si aparece “Cero” significa que solo " +"está permitido usar “IVA No aplicable”." + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_recupero_de_gastos +#: model:account.account,name:l10n_ar.4_base_recupero_de_gastos +#: model:account.account,name:l10n_ar.5_base_recupero_de_gastos +#: model:account.account.template,name:l10n_ar.base_recupero_de_gastos +msgid "Recupero de gastos" +msgstr "Recupero de gastos" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_remueraciones_y_cargas_sociales +#: model:account.group,name:l10n_ar.4_account_group_remueraciones_y_cargas_sociales +#: model:account.group,name:l10n_ar.5_account_group_remueraciones_y_cargas_sociales +#: model:account.group.template,name:l10n_ar.account_group_remueraciones_y_cargas_sociales +msgid "Remuneraciones y Cargas Sociales" +msgstr "Remuneraciones y Cargas Sociales" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_reserva_estatuitaria +#: model:account.account,name:l10n_ar.4_base_reserva_estatuitaria +#: model:account.account,name:l10n_ar.5_base_reserva_estatuitaria +#: model:account.account.template,name:l10n_ar.base_reserva_estatuitaria +msgid "Reserva estatuitaria" +msgstr "Reserva estatuitaria" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_reserva_legal +#: model:account.account,name:l10n_ar.4_base_reserva_legal +#: model:account.account,name:l10n_ar.5_base_reserva_legal +#: model:account.account.template,name:l10n_ar.base_reserva_legal +msgid "Reserva legal" +msgstr "Reserva legal" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_reservas +#: model:account.group,name:l10n_ar.4_account_group_reservas +#: model:account.group,name:l10n_ar.5_account_group_reservas +#: model:account.group.template,name:l10n_ar.account_group_reservas +msgid "Reservas" +msgstr "Reservas" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_reservas_facultativas +#: model:account.account,name:l10n_ar.4_base_reservas_facultativas +#: model:account.account,name:l10n_ar.5_base_reservas_facultativas +#: model:account.account.template,name:l10n_ar.base_reservas_facultativas +msgid "Reservas facultativas" +msgstr "Reservas facultativas" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_futuras_inversiones +#: model:account.account,name:l10n_ar.4_base_futuras_inversiones +#: model:account.account,name:l10n_ar.5_base_futuras_inversiones +#: model:account.account.template,name:l10n_ar.base_futuras_inversiones +msgid "Reservas futuras inversiones" +msgstr "Reservas futuras inversiones" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type +msgid "Responsibility Types" +msgstr "Tipos de responsabilidad" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_resultado_del_ejercicio +#: model:account.account,name:l10n_ar.4_base_resultado_del_ejercicio +#: model:account.account,name:l10n_ar.5_base_resultado_del_ejercicio +#: model:account.account.template,name:l10n_ar.base_resultado_del_ejercicio +msgid "Resultado del ejercicio" +msgstr "Resultado del ejercicio" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_resultado_venta_bienes_de_uso +#: model:account.account,name:l10n_ar.4_base_resultado_venta_bienes_de_uso +#: model:account.account,name:l10n_ar.5_base_resultado_venta_bienes_de_uso +#: model:account.account.template,name:l10n_ar.base_resultado_venta_bienes_de_uso +msgid "Resultado venta bienes de uso" +msgstr "Resultado venta bienes de uso" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_resultados +#: model:account.group,name:l10n_ar.4_account_group_resultados +#: model:account.group,name:l10n_ar.5_account_group_resultados +#: model:account.group.template,name:l10n_ar.account_group_resultados +msgid "Resultados" +msgstr "Resultados" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_resultado_acumulados +#: model:account.account,name:l10n_ar.4_base_resultado_acumulados +#: model:account.account,name:l10n_ar.5_base_resultado_acumulados +#: model:account.account.template,name:l10n_ar.base_resultado_acumulados +msgid "Resultados de ejercicios anteriores" +msgstr "Resultados de ejercicios anteriores" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_ret_percepcion_tasa_municipal +#: model:account.account,name:l10n_ar.4_base_ret_percepcion_tasa_municipal +#: model:account.account,name:l10n_ar.5_base_ret_percepcion_tasa_municipal +#: model:account.account.template,name:l10n_ar.base_ret_percepcion_tasa_municipal +msgid "Ret/Percepción Tasa Municipal" +msgstr "Ret/Percepción Tasa Municipal" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_ganancias_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_ganancias_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_ganancias_sufrida +msgid "Retenciones de Ganancias Sufridas" +msgstr "Retenciones de Ganancias Sufridas" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ba_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ba_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ba_aplicada +msgid "Retención IIBB ARBA aplicada" +msgstr "Retención IIBB ARBA aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ba_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ba_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ba_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ba_sufrida +msgid "Retención IIBB Buenos Aires sufrida" +msgstr "Retención IIBB Buenos Aires sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_caba_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_caba_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_caba_aplicada +msgid "Retención IIBB CABA aplicada" +msgstr "Retención IIBB CABA aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_caba_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_caba_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_caba_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_caba_sufrida +msgid "Retención IIBB CABA sufrida" +msgstr "Retención IIBB CABA sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ca_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ca_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ca_aplicada +msgid "Retención IIBB Catamarca aplicada" +msgstr "Retención IIBB Catamarca aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ca_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ca_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ca_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ca_sufrida +msgid "Retención IIBB Catamarca sufrida" +msgstr "Retención IIBB Catamarca sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ha_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ha_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ha_aplicada +msgid "Retención IIBB Chaco aplicada" +msgstr "Retención IIBB Chaco aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ha_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ha_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ha_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ha_sufrida +msgid "Retención IIBB Chaco sufrida" +msgstr "Retención IIBB Chaco sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ct_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ct_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ct_aplicada +msgid "Retención IIBB Chubut aplicada" +msgstr "Retención IIBB Chubut aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ct_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ct_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ct_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ct_sufrida +msgid "Retención IIBB Chubut sufrida" +msgstr "Retención IIBB Chubut sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_rr_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_rr_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_rr_aplicada +msgid "Retención IIBB Corrientes aplicada" +msgstr "Retención IIBB Corrientes aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_rr_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_rr_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_rr_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_rr_sufrida +msgid "Retención IIBB Corrientes sufrida" +msgstr "Retención IIBB Corrientes sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_co_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_co_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_co_aplicada +msgid "Retención IIBB Córdoba aplicada" +msgstr "Retención IIBB Córdoba aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_co_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_co_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_co_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_co_sufrida +msgid "Retención IIBB Córdoba sufrida" +msgstr "Retención IIBB Córdoba sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_er_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_er_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_er_aplicada +msgid "Retención IIBB Entre Río aplicada" +msgstr "Retención IIBB Entre Río aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_er_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_er_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_er_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_er_sufrida +msgid "Retención IIBB Entre Ríos sufrida" +msgstr "Retención IIBB Entre Ríos sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_fo_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_fo_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_fo_aplicada +msgid "Retención IIBB Formosa aplicada" +msgstr "Retención IIBB Formosa aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_fo_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_fo_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_fo_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_fo_sufrida +msgid "Retención IIBB Formosa sufrida" +msgstr "Retención IIBB Formosa sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ju_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ju_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ju_aplicada +msgid "Retención IIBB Jujuy aplicada" +msgstr "Retención IIBB Jujuy aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ju_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ju_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ju_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ju_sufrida +msgid "Retención IIBB Jujuy sufrida" +msgstr "Retención IIBB Jujuy sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_lp_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_lp_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_lp_aplicada +msgid "Retención IIBB La Pampa aplicada" +msgstr "Retención IIBB La Pampa aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_lp_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_lp_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_lp_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_lp_sufrida +msgid "Retención IIBB La Pampa sufrida" +msgstr "Retención IIBB La Pampa sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_lr_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_lr_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_lr_aplicada +msgid "Retención IIBB La Rioja aplicada" +msgstr "Retención IIBB La Rioja aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_lr_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_lr_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_lr_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_lr_sufrida +msgid "Retención IIBB La Rioja sufrida" +msgstr "Retención IIBB La Rioja sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_za_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_za_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_za_aplicada +msgid "Retención IIBB Mendoza aplicada" +msgstr "Retención IIBB Mendoza aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_za_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_za_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_za_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_za_sufrida +msgid "Retención IIBB Mendoza sufrida" +msgstr "Retención IIBB Mendoza sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_mi_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_mi_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_mi_aplicada +msgid "Retención IIBB Misiones aplicada" +msgstr "Retención IIBB Misiones aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_mi_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_mi_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_mi_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_mi_sufrida +msgid "Retención IIBB Misiones sufrida" +msgstr "Retención IIBB Misiones sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ne_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ne_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ne_aplicada +msgid "Retención IIBB Neuquén aplicada" +msgstr "Retención IIBB Neuquén aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ne_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ne_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ne_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ne_sufrida +msgid "Retención IIBB Neuquén sufrida" +msgstr "Retención IIBB Neuquén sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_rn_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_rn_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_rn_aplicada +msgid "Retención IIBB Río Negro aplicada" +msgstr "Retención IIBB Río Negro aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_rn_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_rn_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_rn_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_rn_sufrida +msgid "Retención IIBB Río Negro sufrida" +msgstr "Retención IIBB Río Negro sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_sa_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_sa_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_sa_aplicada +msgid "Retención IIBB Salta aplicada" +msgstr "Retención IIBB Salta aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_sa_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_sa_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_sa_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_sa_sufrida +msgid "Retención IIBB Salta sufrida" +msgstr "Retención IIBB Salta sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_nn_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_nn_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_nn_aplicada +msgid "Retención IIBB San Juan aplicada" +msgstr "Retención IIBB San Juan aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_nn_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_nn_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_nn_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_nn_sufrida +msgid "Retención IIBB San Juan sufrida" +msgstr "Retención IIBB San Juan sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_sl_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_sl_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_sl_aplicada +msgid "Retención IIBB San Luis aplicada" +msgstr "Retención IIBB San Luis aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_sl_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_sl_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_sl_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_sl_sufrida +msgid "Retención IIBB San Luis sufrida" +msgstr "Retención IIBB San Luis sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_az_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_az_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_az_aplicada +msgid "Retención IIBB Santa Cruz aplicada" +msgstr "Retención IIBB Santa Cruz aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_az_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_az_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_az_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_az_sufrida +msgid "Retención IIBB Santa Cruz sufrida" +msgstr "Retención IIBB Santa Cruz sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_sf_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_sf_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_sf_aplicada +msgid "Retención IIBB Santa Fe aplicada" +msgstr "Retención IIBB Santa Fe aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_sf_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_sf_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_sf_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_sf_sufrida +msgid "Retención IIBB Santa Fe sufrida" +msgstr "Retención IIBB Santa Fe sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_se_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_se_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_se_aplicada +msgid "Retención IIBB Santiago del Estero aplicada" +msgstr "Retención IIBB Santiago del Estero aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_se_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_se_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_se_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_se_sufrida +msgid "Retención IIBB Santiago del Estero sufrida" +msgstr "Retención IIBB Santiago del Estero sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_tf_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_tf_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_tf_aplicada +msgid "Retención IIBB Tierra del Fuego aplicada" +msgstr "Retención IIBB Tierra del Fuego aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_tf_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_tf_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_tf_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_tf_sufrida +msgid "Retención IIBB Tierra del Fuego sufrida" +msgstr "Retención IIBB Tierra del Fuego sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_tn_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_tn_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_tn_aplicada +msgid "Retención IIBB Tucumán aplicada" +msgstr "Retención IIBB Tucumán aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_tn_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_tn_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_tn_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_tn_sufrida +msgid "Retención IIBB Tucumán sufrida" +msgstr "Retención IIBB Tucumán sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_retencion_iva_sufrida +#: model:account.account.template,name:l10n_ar.ri_retencion_iva_sufrida +msgid "Retención IVA Sufrida" +msgstr "Retención IVA Sufrida" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iva_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iva_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iva_aplicada +msgid "Retención IVA aplicada" +msgstr "Retención IVA aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_suss_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_suss_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_suss_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_suss_sufrida +msgid "Retención SUSS Sufrida" +msgstr "Retención SUSS Sufridas" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_ganancias_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_ganancias_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_ganancias_aplicada +msgid "Retención ganancias aplicada" +msgstr "Retención ganancias aplicada" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_a_pagar +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_a_pagar +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_a_pagar +msgid "Retención/Percepción IIBB a pagar" +msgstr "Retención/Percepción IIBB a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_rodados +#: model:account.account,name:l10n_ar.4_base_rodados +#: model:account.account,name:l10n_ar.5_base_rodados +#: model:account.account.template,name:l10n_ar.base_rodados +#: model:account.group,name:l10n_ar.3_account_group_rodados +#: model:account.group,name:l10n_ar.4_account_group_rodados +#: model:account.group,name:l10n_ar.5_account_group_rodados +#: model:account.group.template,name:l10n_ar.account_group_rodados +msgid "Rodados" +msgstr "Rodados" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_sicore_a_pagar +#: model:account.account,name:l10n_ar.5_ri_retencion_sicore_a_pagar +#: model:account.account.template,name:l10n_ar.ri_retencion_sicore_a_pagar +msgid "SICORE a pagar" +msgstr "SICORE a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_sircreb +#: model:account.account,name:l10n_ar.4_base_sircreb +#: model:account.account,name:l10n_ar.5_base_sircreb +#: model:account.account.template,name:l10n_ar.base_sircreb +msgid "SIRCREB" +msgstr "SIRCREB" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "STANDARD TERMS AND CONDITIONS OF SALE" +msgstr "TÉRMINOS Y CONDICIONES DE VENTA ESTÁNDAR" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_ganancias +#: model:account.account,name:l10n_ar.5_base_saldo_favor_ganancias +#: model:account.account.template,name:l10n_ar.base_saldo_favor_ganancias +msgid "Saldo a favor Ganancias" +msgstr "Saldo a favor Ganancias" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ba +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ba +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ba +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ba +msgid "Saldo a favor IIBB Buenos Aires" +msgstr "Saldo a favor IIBB Buenos Aire" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_caba +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_caba +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_caba +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_caba +msgid "Saldo a favor IIBB CABA" +msgstr "Saldo a favor IIBB CABA" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ca +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ca +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ca +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ca +msgid "Saldo a favor IIBB Catamarca" +msgstr "Saldo a favor IIBB Catamarca" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ha +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ha +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ha +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ha +msgid "Saldo a favor IIBB Chaco" +msgstr "Saldo a favor IIBB Chaco" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ct +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ct +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ct +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ct +msgid "Saldo a favor IIBB Chubut" +msgstr "Saldo a favor IIBB Chubut" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_rr +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_rr +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_rr +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_rr +msgid "Saldo a favor IIBB Corrientes" +msgstr "Saldo a favor IIBB Corrientes" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_co +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_co +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_co +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_co +msgid "Saldo a favor IIBB Córdoba" +msgstr "Saldo a favor IIBB Córdoba" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_er +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_er +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_er +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_er +msgid "Saldo a favor IIBB Entre Ríos" +msgstr "Saldo a favor IIBB Entre Ríos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_fo +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_fo +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_fo +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_fo +msgid "Saldo a favor IIBB Formosa" +msgstr "Saldo a favor IIBB Formosa" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ju +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ju +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ju +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ju +msgid "Saldo a favor IIBB Jujuy" +msgstr "Saldo a favor IIBB Jujuy" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_lp +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_lp +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_lp +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_lp +msgid "Saldo a favor IIBB La Pampa" +msgstr "Saldo a favor IIBB La Pampa" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_lr +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_lr +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_lr +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_lr +msgid "Saldo a favor IIBB La Rioja" +msgstr "Saldo a favor IIBB La Rioja" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_za +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_za +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_za +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_za +msgid "Saldo a favor IIBB Mendoza" +msgstr "Saldo a favor IIBB Mendoza" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_mi +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_mi +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_mi +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_mi +msgid "Saldo a favor IIBB Misiones" +msgstr "Saldo a favor IIBB Misiones" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ne +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ne +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ne +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ne +msgid "Saldo a favor IIBB Neuquén" +msgstr "Saldo a favor IIBB Neuquén" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_rn +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_rn +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_rn +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_rn +msgid "Saldo a favor IIBB Río Negro" +msgstr "Saldo a favor IIBB Río Negro" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_sa +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_sa +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_sa +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_sa +msgid "Saldo a favor IIBB Salta" +msgstr "Saldo a favor IIBB Salta" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_nn +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_nn +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_nn +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_nn +msgid "Saldo a favor IIBB San Juan" +msgstr "Saldo a favor IIBB San Juan" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_sl +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_sl +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_sl +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_sl +msgid "Saldo a favor IIBB San Luis" +msgstr "Saldo a favor IIBB San Luis" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_az +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_az +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_az +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_az +msgid "Saldo a favor IIBB Santa Cruz" +msgstr "Saldo a favor IIBB Santa Cruz" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_sf +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_sf +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_sf +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_sf +msgid "Saldo a favor IIBB Santa Fe" +msgstr "Saldo a favor IIBB Santa Fe" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_se +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_se +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_se +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_se +msgid "Saldo a favor IIBB Santiago del Estero" +msgstr "Saldo a favor IIBB Santiago del Estero" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_tf +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_tf +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_tf +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_tf +msgid "Saldo a favor IIBB Tierra del Fuego" +msgstr "Saldo a favor IIBB Tierra del Fuego" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_tn +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_tn +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_tn +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_tn +msgid "Saldo a favor IIBB Tucumán" +msgstr "Saldo a favor IIBB Tucumán" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_a_favor_suss +#: model:account.account,name:l10n_ar.4_base_saldo_a_favor_suss +#: model:account.account,name:l10n_ar.5_base_saldo_a_favor_suss +#: model:account.account.template,name:l10n_ar.base_saldo_a_favor_suss +msgid "Saldo a favor SUSS" +msgstr "Saldo a favor SUSS" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_a_favor_tasa_municipal +#: model:account.account,name:l10n_ar.4_base_saldo_a_favor_tasa_municipal +#: model:account.account,name:l10n_ar.5_base_saldo_a_favor_tasa_municipal +#: model:account.account.template,name:l10n_ar.base_saldo_a_favor_tasa_municipal +msgid "Saldo a favor Tasa Municipal" +msgstr "Saldo a favor Tasa Municipal" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_seguro_de_vida_a_pagar +#: model:account.account,name:l10n_ar.4_base_seguro_de_vida_a_pagar +#: model:account.account,name:l10n_ar.5_base_seguro_de_vida_a_pagar +#: model:account.account.template,name:l10n_ar.base_seguro_de_vida_a_pagar +msgid "Seguro de Vida a Pagar" +msgstr "Seguro de Vida a Pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_seguros_administracion +#: model:account.account,name:l10n_ar.4_base_seguros_administracion +#: model:account.account,name:l10n_ar.5_base_seguros_administracion +#: model:account.account.template,name:l10n_ar.base_seguros_administracion +msgid "Seguros Administración" +msgstr "Seguros Administración" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_seguros_comercial +#: model:account.account,name:l10n_ar.4_base_seguros_comercial +#: model:account.account,name:l10n_ar.5_base_seguros_comercial +#: model:account.account.template,name:l10n_ar.base_seguros_comercial +msgid "Seguros Comercial" +msgstr "Seguros Comercial" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_seguros_produccion +#: model:account.account,name:l10n_ar.4_base_seguros_produccion +#: model:account.account,name:l10n_ar.5_base_seguros_produccion +#: model:account.account.template,name:l10n_ar.base_seguros_produccion +msgid "Seguros Producción" +msgstr "Seguros Producción" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_sellados_y_certificaciones +#: model:account.account,name:l10n_ar.4_base_sellados_y_certificaciones +#: model:account.account,name:l10n_ar.5_base_sellados_y_certificaciones +#: model:account.account.template,name:l10n_ar.base_sellados_y_certificaciones +msgid "Sellados y Certificaciones" +msgstr "Sellados y Certificaciones" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "Service Date" +msgstr "Fecha del servicio" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_luz_administrativos +#: model:account.account,name:l10n_ar.4_base_servicio_de_luz_administrativos +#: model:account.account,name:l10n_ar.5_base_servicio_de_luz_administrativos +#: model:account.account.template,name:l10n_ar.base_servicio_de_luz_administrativos +msgid "Servicio Eléctrico Administrativos" +msgstr "Servicio Eléctrico Administrativos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicios_de_luz_ecomercial +#: model:account.account,name:l10n_ar.4_base_servicios_de_luz_ecomercial +#: model:account.account,name:l10n_ar.5_base_servicios_de_luz_ecomercial +#: model:account.account.template,name:l10n_ar.base_servicios_de_luz_ecomercial +msgid "Servicio Eléctrico Comercial" +msgstr "Servicio Eléctrico Comercial" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_luz_produccion +#: model:account.account,name:l10n_ar.4_base_servicio_de_luz_produccion +#: model:account.account,name:l10n_ar.5_base_servicio_de_luz_produccion +#: model:account.account.template,name:l10n_ar.base_servicio_de_luz_produccion +msgid "Servicio Eléctrico Producción" +msgstr "Servicio Eléctrico Producción" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_agua_administrativos +#: model:account.account,name:l10n_ar.4_base_servicio_de_agua_administrativos +#: model:account.account,name:l10n_ar.5_base_servicio_de_agua_administrativos +#: model:account.account.template,name:l10n_ar.base_servicio_de_agua_administrativos +msgid "Servicio de Agua Administrativos" +msgstr "Servicio de Agua Administrativos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_agua_comercial +#: model:account.account,name:l10n_ar.4_base_servicio_de_agua_comercial +#: model:account.account,name:l10n_ar.5_base_servicio_de_agua_comercial +#: model:account.account.template,name:l10n_ar.base_servicio_de_agua_comercial +msgid "Servicio de Agua Comercial" +msgstr "Servicio de Agua Comercial" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_agua_produccion +#: model:account.account,name:l10n_ar.4_base_servicio_de_agua_produccion +#: model:account.account,name:l10n_ar.5_base_servicio_de_agua_produccion +#: model:account.account.template,name:l10n_ar.base_servicio_de_agua_produccion +msgid "Servicio de Agua Producción" +msgstr "Servicio de Agua Producción" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_gas_administrativos +#: model:account.account,name:l10n_ar.4_base_servicio_de_gas_administrativos +#: model:account.account,name:l10n_ar.5_base_servicio_de_gas_administrativos +#: model:account.account.template,name:l10n_ar.base_servicio_de_gas_administrativos +msgid "Servicio de Gas Administrativos" +msgstr "Servicio de Gas Administrativos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_gas_comercial +#: model:account.account,name:l10n_ar.4_base_servicio_de_gas_comercial +#: model:account.account,name:l10n_ar.5_base_servicio_de_gas_comercial +#: model:account.account.template,name:l10n_ar.base_servicio_de_gas_comercial +msgid "Servicio de Gas Comercial" +msgstr "Servicio de Gas Comercial" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_gas_produccion +#: model:account.account,name:l10n_ar.4_base_servicio_de_gas_produccion +#: model:account.account,name:l10n_ar.5_base_servicio_de_gas_produccion +#: model:account.account.template,name:l10n_ar.base_servicio_de_gas_produccion +msgid "Servicio de Gas Producción" +msgstr "Servicio de Gas Producción" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_internet +#: model:account.account,name:l10n_ar.4_base_servicio_de_internet +#: model:account.account,name:l10n_ar.5_base_servicio_de_internet +#: model:account.account.template,name:l10n_ar.base_servicio_de_internet +msgid "Servicio de Internet" +msgstr "Servicio de Internet" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "" +"Set here if this partner can issue other documents further than invoices, " +"credit notes and debit notes" +msgstr "" +"Configure aquí si la empresa puede emitir otros documentos además de " +"facturas, notas de crédito y notas de débito" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_Sigd +msgid "Sigd" +msgstr "SIGD" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_aportes_sindicales_a_pagar +#: model:account.account,name:l10n_ar.4_base_aportes_sindicales_a_pagar +#: model:account.account,name:l10n_ar.5_base_aportes_sindicales_a_pagar +#: model:account.account.template,name:l10n_ar.base_aportes_sindicales_a_pagar +msgid "Sindicato a pagar" +msgstr "Sindicato a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_sistema_y_software +#: model:account.account,name:l10n_ar.4_base_sistema_y_software +#: model:account.account,name:l10n_ar.5_base_sistema_y_software +#: model:account.account.template,name:l10n_ar.base_sistema_y_software +msgid "Sistema y Software" +msgstr "Sistema y Software" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "State" +msgstr "Estado" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_tasa_estadistica_product_template +msgid "Statistics Rate" +msgstr "Tasa estadística" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_sueldos_a_pagar +#: model:account.account,name:l10n_ar.4_base_sueldos_a_pagar +#: model:account.account,name:l10n_ar.5_base_sueldos_a_pagar +#: model:account.account.template,name:l10n_ar.base_sueldos_a_pagar +msgid "Sueldos a pagar" +msgstr "Sueldos a pagar" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_haberes_administrativos +#: model:account.account,name:l10n_ar.4_base_haberes_administrativos +#: model:account.account,name:l10n_ar.5_base_haberes_administrativos +#: model:account.account.template,name:l10n_ar.base_haberes_administrativos +msgid "Sueldos y SAC Administrativos" +msgstr "Sueldos y SAC Administrativos" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_haberes_comerciales +#: model:account.account,name:l10n_ar.4_base_haberes_comerciales +#: model:account.account,name:l10n_ar.5_base_haberes_comerciales +#: model:account.account.template,name:l10n_ar.base_haberes_comerciales +msgid "Sueldos y SAC Comercial" +msgstr "Sueldos y SAC Comercial" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_haberes_produccion +#: model:account.account,name:l10n_ar.4_base_haberes_produccion +#: model:account.account,name:l10n_ar.5_base_haberes_produccion +#: model:account.account.template,name:l10n_ar.base_haberes_produccion +msgid "Sueldos y SAC Producción" +msgstr "Sueldos y SAC Producción" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_arancel_product_template +msgid "Tariff" +msgstr "Arancel" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_tasa_municipal +#: model:account.account,name:l10n_ar.4_base_tasa_municipal +#: model:account.account,name:l10n_ar.5_base_tasa_municipal +#: model:account.account.template,name:l10n_ar.base_tasa_municipal +msgid "Tasa Municipal" +msgstr "Tasa Municipal" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_tasa_municipal_a_pagar +#: model:account.account,name:l10n_ar.4_base_tasa_municipal_a_pagar +#: model:account.account,name:l10n_ar.5_base_tasa_municipal_a_pagar +#: model:account.account.template,name:l10n_ar.base_tasa_municipal_a_pagar +msgid "Tasa Municipal a pagar" +msgstr "Tasa Municipal a pagar" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_tasas_municipales +#: model:account.group,name:l10n_ar.4_account_group_tasas_municipales +#: model:account.group,name:l10n_ar.5_account_group_tasas_municipales +#: model:account.group.template,name:l10n_ar.account_group_tasas_municipales +msgid "Tasas Municipales" +msgstr "Tasas Municipales" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_tax_group +msgid "Tax Group" +msgstr "Grupo de impuestos" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_telefonia_product_template +msgid "Telephone service (VAT 27)" +msgstr "Servicio telefónico (IVA 27)" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Plantilla de posición fiscal" + +#. module: l10n_ar +#: model_terms:res.company,sign_terms:l10n_ar.company_exento +#: model_terms:res.company,sign_terms:l10n_ar.company_mono +#: model_terms:res.company,sign_terms:l10n_ar.company_ri +#: model_terms:res.company,sign_terms_html:l10n_ar.company_exento +#: model_terms:res.company,sign_terms_html:l10n_ar.company_mono +#: model_terms:res.company,sign_terms_html:l10n_ar.company_ri +msgid "Terms & Conditions" +msgstr "Terms & Conditions" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"The client explicitly waives its own standard terms and conditions, even if " +"these were drawn up after these standard terms and conditions of sale. In " +"order to be valid, any derogation must be expressly agreed to in advance in " +"writing." +msgstr "" +"El cliente renuncia explícitamente a sus propios términos y condiciones " +"estándar, incluso si éstas se redactaron después de los presentes términos y " +"condiciones estándar de venta. Para que sea válida, se debe acordar " +"cualquier derogación expresamente por escrito y con antelación." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The document number can not be changed for this journal, you can only modify " +"the POS number if there is not posted (or posted before) invoices" +msgstr "" +"No es posible modificar el número de documento de este diario, solo puede " +"modificar el número de PdV si no hay facturas validadas o que hayan sido " +"validadas previamente" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "" +"The document number must be entered with a dash (-) and a maximum of 5 " +"characters for the first partand 8 for the second. The following are " +"examples of valid numbers:\n" +"* 1-1\n" +"* 0001-00000001\n" +"* 00001-00000001" +msgstr "" +"El número de documento debe ingresarse con un guión (-) y máximo 5 " +"caracteres para la primer parte y 8 para la segunda. Los siguientes son " +"ejemplos de números válidos:\n" +"* 1-1\n" +"* 0001-00000001\n" +"* 00001-00000001" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "The number of import Dispatch must be 16 characters" +msgstr "El número de despacho de importación debe ser de 16 caracteres" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The selected Journal can't be used in this transaction, please select one " +"that doesn't use documents as these are just for Invoices." +msgstr "" +"No es posible utilizar el diario seleccionado en esta transacción. " +"Seleccione uno que no use documentos, ya que estos solo son para facturas." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "The validation digit is not valid for \"%s\"" +msgstr "El dígito de validación no es válido para \"%s\"" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"There should be a single tax from the \"VAT\" tax group per line, add it to " +"\"%s\". If you already have it, please check the tax configuration, in " +"advanced options, in the corresponding field \"Tax Group\"." +msgstr "" +"Debe haber un solo impuesto del grupo fiscal “IVA” por línea, agréguelo a " +"“%s”. En caso de tenerlo, revise la configuración del impuesto en opciones " +"avanzadas, en el campo correspondiente a “Grupo de Impuestos”." + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "This code will be used on electronic invoice" +msgstr "Este código será utilizado en la factura electrónica" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_type +msgid "This field is required in order to print the invoice report properly" +msgstr "Este campo es necesario para poder imprimir las facturas correctamente" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "This is the address used for invoice reports of this POS" +msgstr "Esta dirección se utiliza para los informes de facturación de este PdV" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "" +"This is the point of sale number assigned by AFIP in order to generate " +"invoices" +msgstr "" +"Este es el número de PdV asignado por la AFIP para poder generar facturas" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_tribute_afip_code +msgid "Tribute AFIP Code" +msgstr "Código AFIP Tributos" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Type of gross income: exempt, local, multilateral" +msgstr "Tipo de ingreso bruto: exento, local, multilateral" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1 +msgid "Untaxed" +msgstr "No gravado" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_no_gravado_product_template +msgid "Untaxed concepts (VAT NT)" +msgstr "Conceptos no gravados" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_UpApP +msgid "UpApP" +msgstr "UpApP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_vat +msgid "VAT" +msgstr "IVA" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_0 +msgid "VAT 0%" +msgstr "IVA 0%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_105 +msgid "VAT 10.5%" +msgstr "IVA 10,5%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_025 +msgid "VAT 2,5%" +msgstr "IVA 2,5%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_21 +msgid "VAT 21%" +msgstr "IVA 21%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_27 +msgid "VAT 27%" +msgstr "IVA 27%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_5 +msgid "VAT 5%" +msgstr "IVA 5%" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code +msgid "VAT AFIP Code" +msgstr "Código AFIP de IVA" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "VAT Content %s" +msgstr "IVA Contenido %s" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_exento +msgid "VAT Exempt" +msgstr "IVA Exento" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_corresponde +msgid "VAT Not Applicable" +msgstr "IVA No corresponde" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iva +msgid "VAT Perception" +msgstr "Percepción de IVA" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_gravado +msgid "VAT Untaxed" +msgstr "IVA No gravado" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_venta_de_mercaderia +#: model:account.account,name:l10n_ar.4_base_venta_de_mercaderia +#: model:account.account,name:l10n_ar.5_base_venta_de_mercaderia +#: model:account.account.template,name:l10n_ar.base_venta_de_mercaderia +msgid "Venta de mercadería" +msgstr "Venta de mercadería" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_venta_de_servicios +#: model:account.account,name:l10n_ar.4_base_venta_de_servicios +#: model:account.account,name:l10n_ar.5_base_venta_de_servicios +#: model:account.account.template,name:l10n_ar.base_venta_de_servicios +msgid "Venta de servicios" +msgstr "Venta de servicios" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "With Document" +msgstr "Con documento" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for domestic partner but you don't have " +"a domestic market journal" +msgstr "" +"Está intentando crear una factura para un cliente local pero no cuenta con " +"un diario de tipo mercado interno" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for foreign partner but you don't have " +"an exportation journal" +msgstr "" +"Está intentando crear una factura para un cliente del exterior pero no " +"cuenta con un diario de tipo exportación" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"You can not change the journal's configuration if it already has validated " +"invoices" +msgstr "" +"No es posible cambiar la configuración del diario si ya tiene facturas " +"validadas" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "You should update this document to reflect your T&C." +msgstr "" +"Debe actualizar este documento para que refleje sus términos y condiciones." + +#. module: l10n_ar +#: model_terms:res.company,sign_terms:l10n_ar.company_exento +#: model_terms:res.company,sign_terms:l10n_ar.company_mono +#: model_terms:res.company,sign_terms:l10n_ar.company_ri +#: model_terms:res.company,sign_terms_html:l10n_ar.company_exento +#: model_terms:res.company,sign_terms_html:l10n_ar.company_mono +#: model_terms:res.company,sign_terms_html:l10n_ar.company_ri +msgid "Your conditions..." +msgstr "Sus condiciones..." + +#. module: l10n_ar +#: model_terms:res.company,lunch_notify_message:l10n_ar.company_exento +#: model_terms:res.company,lunch_notify_message:l10n_ar.company_mono +#: model_terms:res.company,lunch_notify_message:l10n_ar.company_ri +msgid "" +"Your lunch has been delivered.\n" +"Enjoy your meal!" +msgstr "" +"Su comida ha sido entregada.\n" +"¡Disfrute de su comida!" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero +msgid "Zero" +msgstr "Cero" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "is not a valid value for" +msgstr "no es un valor valido para" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "to" +msgstr "al" diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/i18n/l10n_ar.pot b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/i18n/l10n_ar.pot new file mode 100644 index 0000000..93a9b71 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/i18n/l10n_ar.pot @@ -0,0 +1,5396 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-04-22 12:26+0000\n" +"PO-Revision-Date: 2025-04-22 12:26+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "% VAT" +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +msgid "" +"(AR) Exento undertakes to do its best to supply performant services in due " +"time in accordance with the agreed timeframes. However, none of its " +"obligations can be considered as being an obligation to achieve results. " +"(AR) Exento cannot under any circumstances, be required by the client to " +"appear as a third party in the context of any claim for damages filed " +"against the client by an end consumer." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +msgid "" +"(AR) Monotributista undertakes to do its best to supply performant services " +"in due time in accordance with the agreed timeframes. However, none of its " +"obligations can be considered as being an obligation to achieve results. " +"(AR) Monotributista cannot under any circumstances, be required by the " +"client to appear as a third party in the context of any claim for damages " +"filed against the client by an end consumer." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"(AR) Responsable Inscripto undertakes to do its best to supply performant " +"services in due time in accordance with the agreed timeframes. However, none" +" of its obligations can be considered as being an obligation to achieve " +"results. (AR) Responsable Inscripto cannot under any circumstances, be " +"required by the client to appear as a third party in the context of any " +"claim for damages filed against the client by an end consumer." +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- Activities Start:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- CUIT:" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01 +msgid "01 - National Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02 +msgid "02 - Provincial Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03 +msgid "03 - Municipal Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04 +msgid "04 - Internal Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06 +msgid "06 - VAT perception" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07 +msgid "07 - IIBB perception" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08 +msgid "08 - Municipal Taxes Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09 +msgid "09 - Other Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4 +msgid "10.5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9 +msgid "2,5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5 +msgid "21%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6 +msgid "27%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99 +msgid "99 - Others" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
CBU for payment: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Currency: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Exchange rate: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Incoterm:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Payment Terms: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Reference:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Source:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"Amount" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "NCM" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Customer: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Supplier: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Due Date: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Invoiced period: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Son: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "VAT Cond: " +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "" +"A concept is suggested regarding the type of the products on the invoice but" +" it is allowed to force a different type if required." +msgstr "" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_config +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "AFIP" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "AFIP Code" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "AFIP Concept" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "AFIP POS Address" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "AFIP POS Number" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system +msgid "AFIP POS System" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form +msgid "AFIP Responsibility" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_res_partner_filter +msgid "AFIP Responsibility Type" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__l10n_ar_afip_responsibility_type_ids +msgid "AFIP Responsibility Types" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end +msgid "AFIP Service End Date" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start +msgid "AFIP Service Start Date" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_AN +msgid "AN" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_art_a_pagar +#: model:account.account,name:l10n_ar.4_base_art_a_pagar +#: model:account.account,name:l10n_ar.5_base_art_a_pagar +#: model:account.account.template,name:l10n_ar.base_art_a_pagar +msgid "ART a Pagar" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__date +msgid "Accounting Date" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "Accounting Date: This Year" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Accounting Documents" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_acreedores_varios +#: model:account.account,name:l10n_ar.4_base_acreedores_varios +#: model:account.account,name:l10n_ar.5_base_acreedores_varios +#: model:account.account.template,name:l10n_ar.base_acreedores_varios +msgid "Acreedores varios" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__active +msgid "Active" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_start_date +msgid "Activities Start" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_activo +#: model:account.group,name:l10n_ar.4_account_group_activo +#: model:account.group,name:l10n_ar.5_account_group_activo +#: model:account.group.template,name:l10n_ar.account_group_activo +msgid "Activo" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_activo_corriente +#: model:account.group,name:l10n_ar.4_account_group_activo_corriente +#: model:account.group,name:l10n_ar.5_account_group_activo_corriente +#: model:account.group.template,name:l10n_ar.account_group_activo_corriente +msgid "Activo Corriente" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_activo_no_corriente +#: model:account.group,name:l10n_ar.4_account_group_activo_no_corriente +#: model:account.group,name:l10n_ar.5_account_group_activo_no_corriente +#: model:account.group.template,name:l10n_ar.account_group_activo_no_corriente +msgid "Activo no corriente" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_activos_fijos +#: model:account.group,name:l10n_ar.4_account_group_activos_fijos +#: model:account.group,name:l10n_ar.5_account_group_activos_fijos +#: model:account.group.template,name:l10n_ar.account_group_activos_fijos +msgid "Activos Fijos" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_activos_intangibles +#: model:account.group,name:l10n_ar.4_account_group_activos_intangibles +#: model:account.group,name:l10n_ar.5_account_group_activos_intangibles +#: model:account.group.template,name:l10n_ar.account_group_activos_intangibles +msgid "Activos Intangibles" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_ajuste_por_redondeo +#: model:account.account,name:l10n_ar.4_base_ajuste_por_redondeo +#: model:account.account,name:l10n_ar.5_base_ajuste_por_redondeo +#: model:account.account.template,name:l10n_ar.base_ajuste_por_redondeo +msgid "Ajuste por redondeo" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_ajuste_resultados +#: model:account.account,name:l10n_ar.4_base_ajuste_resultados +#: model:account.account,name:l10n_ar.5_base_ajuste_resultados +#: model:account.account.template,name:l10n_ar.base_ajuste_resultados +msgid "Ajuste resultados ejercicios anteriores" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_ajustes_de_capital +#: model:account.account,name:l10n_ar.4_base_ajustes_de_capital +#: model:account.account,name:l10n_ar.5_base_ajustes_de_capital +#: model:account.account.template,name:l10n_ar.base_ajustes_de_capital +msgid "Ajustes de capital" +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"All our contractual relations will be governed exclusively by Argentina law." +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_alquileres_administrativos +#: model:account.account,name:l10n_ar.4_base_alquileres_administrativos +#: model:account.account,name:l10n_ar.5_base_alquileres_administrativos +#: model:account.account.template,name:l10n_ar.base_alquileres_administrativos +msgid "Alquileres Administrativos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_alquileres_comerciales +#: model:account.account,name:l10n_ar.4_base_alquileres_comerciales +#: model:account.account,name:l10n_ar.5_base_alquileres_comerciales +#: model:account.account.template,name:l10n_ar.base_alquileres_comerciales +msgid "Alquileres Comercial" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_alquileres_produccion +#: model:account.account,name:l10n_ar.4_base_alquileres_produccion +#: model:account.account,name:l10n_ar.5_base_alquileres_produccion +#: model:account.account.template,name:l10n_ar.base_alquileres_produccion +msgid "Alquileres Producción" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_alquileres_a_pagar +#: model:account.account,name:l10n_ar.4_base_alquileres_a_pagar +#: model:account.account,name:l10n_ar.5_base_alquileres_a_pagar +#: model:account.account.template,name:l10n_ar.base_alquileres_a_pagar +msgid "Alquileres a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_derechos_de_marca +#: model:account.account,name:l10n_ar.4_base_amortizacion_derechos_de_marca +#: model:account.account,name:l10n_ar.5_base_amortizacion_derechos_de_marca +#: model:account.account.template,name:l10n_ar.base_amortizacion_derechos_de_marca +msgid "Amortización Derechos de marca" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_acumulada_derechos_de_marca +#: model:account.account,name:l10n_ar.4_base_amortizacion_acumulada_derechos_de_marca +#: model:account.account,name:l10n_ar.5_base_amortizacion_acumulada_derechos_de_marca +#: model:account.account.template,name:l10n_ar.base_amortizacion_acumulada_derechos_de_marca +msgid "Amortización acumulada Derechos de marca" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_acumulada_instalaciones +#: model:account.account,name:l10n_ar.4_base_amortizacion_acumulada_instalaciones +#: model:account.account,name:l10n_ar.5_base_amortizacion_acumulada_instalaciones +#: model:account.account.template,name:l10n_ar.base_amortizacion_acumulada_instalaciones +msgid "Amortización acumulada instalaciones" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_acumulada_maq_y_equipos +#: model:account.account,name:l10n_ar.4_base_amortizacion_acumulada_maq_y_equipos +#: model:account.account,name:l10n_ar.5_base_amortizacion_acumulada_maq_y_equipos +#: model:account.account.template,name:l10n_ar.base_amortizacion_acumulada_maq_y_equipos +msgid "Amortización acumulada maquinarias y equipos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_acumulada_muebles_utiles +#: model:account.account,name:l10n_ar.4_base_amortizacion_acumulada_muebles_utiles +#: model:account.account,name:l10n_ar.5_base_amortizacion_acumulada_muebles_utiles +#: model:account.account.template,name:l10n_ar.base_amortizacion_acumulada_muebles_utiles +msgid "Amortización acumulada muebles y útiles" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_acumulada_rodados +#: model:account.account,name:l10n_ar.4_base_amortizacion_acumulada_rodados +#: model:account.account,name:l10n_ar.5_base_amortizacion_acumulada_rodados +#: model:account.account.template,name:l10n_ar.base_amortizacion_acumulada_rodados +msgid "Amortización acumulada rodados" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_instalaciones +#: model:account.account,name:l10n_ar.4_base_amortizacion_instalaciones +#: model:account.account,name:l10n_ar.5_base_amortizacion_instalaciones +#: model:account.account.template,name:l10n_ar.base_amortizacion_instalaciones +msgid "Amortización instalaciones" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_maq_y_equipos +#: model:account.account,name:l10n_ar.4_base_amortizacion_maq_y_equipos +#: model:account.account,name:l10n_ar.5_base_amortizacion_maq_y_equipos +#: model:account.account.template,name:l10n_ar.base_amortizacion_maq_y_equipos +msgid "Amortización maquinarias y equipos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_muebles_utiles +#: model:account.account,name:l10n_ar.4_base_amortizacion_muebles_utiles +#: model:account.account,name:l10n_ar.5_base_amortizacion_muebles_utiles +#: model:account.account.template,name:l10n_ar.base_amortizacion_muebles_utiles +msgid "Amortización muebles y útiles" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_amortizacion_rodados +#: model:account.account,name:l10n_ar.4_base_amortizacion_rodados +#: model:account.account,name:l10n_ar.5_base_amortizacion_rodados +#: model:account.account.template,name:l10n_ar.base_amortizacion_rodados +msgid "Amortización rodados" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_anticipo_proveedores +#: model:account.account,name:l10n_ar.4_base_anticipo_proveedores +#: model:account.account,name:l10n_ar.5_base_anticipo_proveedores +#: model:account.account.template,name:l10n_ar.base_anticipo_proveedores +msgid "Anticipo a Proveedores" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_anticipo_ganancias +#: model:account.account,name:l10n_ar.5_base_anticipo_ganancias +#: model:account.account.template,name:l10n_ar.base_anticipo_ganancias +msgid "Anticipo ganancias" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_anticipos_imp_a_las_ganancias_a_pagar +#: model:account.account,name:l10n_ar.5_base_anticipos_imp_a_las_ganancias_a_pagar +#: model:account.account.template,name:l10n_ar.base_anticipos_imp_a_las_ganancias_a_pagar +msgid "Anticipos Imp a las Ganancias a Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_anticipos_de_clientes +#: model:account.account,name:l10n_ar.4_base_anticipos_de_clientes +#: model:account.account,name:l10n_ar.5_base_anticipos_de_clientes +#: model:account.account.template,name:l10n_ar.base_anticipos_de_clientes +msgid "Anticipos de clientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_aportes_no_capitalizados +#: model:account.account,name:l10n_ar.4_base_aportes_no_capitalizados +#: model:account.account,name:l10n_ar.5_base_aportes_no_capitalizados +#: model:account.account.template,name:l10n_ar.base_aportes_no_capitalizados +msgid "Aportes no capitalizados" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_aportes_no_reembolsables +#: model:account.account,name:l10n_ar.4_base_aportes_no_reembolsables +#: model:account.account,name:l10n_ar.5_base_aportes_no_reembolsables +#: model:account.account.template,name:l10n_ar.base_aportes_no_reembolsables +msgid "Aportes no reeombolsables (subsidios)" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Argentinean Documents" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.res_config_settings_view_form +msgid "Argentinean Localization" +msgstr "" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu +msgid "Argentinean Statements" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_articulos_de_libreria +#: model:account.account,name:l10n_ar.4_base_articulos_de_libreria +#: model:account.account,name:l10n_ar.5_base_articulos_de_libreria +#: model:account.account.template,name:l10n_ar.base_articulos_de_libreria +msgid "Artículos de librería" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_bancos +#: model:account.group,name:l10n_ar.4_account_group_bancos +#: model:account.group,name:l10n_ar.5_account_group_bancos +#: model:account.group.template,name:l10n_ar.account_group_bancos +msgid "Bancos" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"Below text serves as a suggestion and doesn’t engage Odoo S.A. " +"responsibility." +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_bienes_de_cambio +#: model:account.group,name:l10n_ar.4_account_group_bienes_de_cambio +#: model:account.group,name:l10n_ar.5_account_group_bienes_de_cambio +#: model:account.group.template,name:l10n_ar.account_group_bienes_de_cambio +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_exento_product_template +msgid "Book \"Development in Odoo\" (VAT Exempt)" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CBA +msgid "CBA" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "CBU" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCat +msgid "CCat" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCor +msgid "CCor" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCorr +msgid "CCorr" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CDI +msgid "CDI" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIBAR +msgid "CIBAR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CICha +msgid "CICha" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIChu +msgid "CIChu" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIER +msgid "CIER" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIF +msgid "CIF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIJ +msgid "CIJ" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILP +msgid "CILP" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILR +msgid "CILR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMen +msgid "CIMen" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMis +msgid "CIMis" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIN +msgid "CIN" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIRN +msgid "CIRN" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIS +msgid "CIS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISC +msgid "CISC" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISF +msgid "CISF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISJ +msgid "CISJ" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISL +msgid "CISL" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISdE +msgid "CISdE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIT +msgid "CIT" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CITdF +msgid "CITdF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CPF +msgid "CPF" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_cuentas_puentes +#: model:account.group,name:l10n_ar.4_account_group_cuentas_puentes +#: model:account.group,name:l10n_ar.5_account_group_cuentas_puentes +#: model:account.group.template,name:l10n_ar.account_group_cuentas_puentes +msgid "CUENTAS PUENTES" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL +msgid "CUIL" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_cuit +msgid "CUIT" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cadeteria_y_franqueo +#: model:account.account,name:l10n_ar.4_base_cadeteria_y_franqueo +#: model:account.account,name:l10n_ar.5_base_cadeteria_y_franqueo +#: model:account.account.template,name:l10n_ar.base_cadeteria_y_franqueo +msgid "Cadeteria y franqueo" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_caja +#: model:account.group,name:l10n_ar.4_account_group_caja +#: model:account.group,name:l10n_ar.5_account_group_caja +#: model:account.group.template,name:l10n_ar.account_group_caja +msgid "Caja" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_cajas_y_bancos +#: model:account.group,name:l10n_ar.4_account_group_cajas_y_bancos +#: model:account.group,name:l10n_ar.5_account_group_cajas_y_bancos +#: model:account.group.template,name:l10n_ar.account_group_cajas_y_bancos +msgid "Cajas y Bancos" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"Can not create chart of account until you configure your company AFIP " +"Responsibility and VAT." +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_capital_social +#: model:account.group,name:l10n_ar.4_account_group_capital_social +#: model:account.group,name:l10n_ar.5_account_group_capital_social +#: model:account.group.template,name:l10n_ar.account_group_capital_social +msgid "Capital Social" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_capital +#: model:account.account,name:l10n_ar.4_base_capital +#: model:account.account,name:l10n_ar.5_base_capital +#: model:account.account.template,name:l10n_ar.base_capital +msgid "Capital suscripto" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cargas_sociales_administrativos +#: model:account.account,name:l10n_ar.4_base_cargas_sociales_administrativos +#: model:account.account,name:l10n_ar.5_base_cargas_sociales_administrativos +#: model:account.account.template,name:l10n_ar.base_cargas_sociales_administrativos +msgid "Cargas Sociales Administrativos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cargas_sociales_comerciales +#: model:account.account,name:l10n_ar.4_base_cargas_sociales_comerciales +#: model:account.account,name:l10n_ar.5_base_cargas_sociales_comerciales +#: model:account.account.template,name:l10n_ar.base_cargas_sociales_comerciales +msgid "Cargas Sociales Comercial" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cargas_sociales_produccion +#: model:account.account,name:l10n_ar.4_base_cargas_sociales_produccion +#: model:account.account,name:l10n_ar.5_base_cargas_sociales_produccion +#: model:account.account.template,name:l10n_ar.base_cargas_sociales_produccion +msgid "Cargas Sociales Producción" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CdM +msgid "CdM" +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +msgid "" +"Certain countries apply withholding at source on the amount of invoices, in " +"accordance with their internal legislation. Any withholding at source will " +"be paid by the client to the tax authorities. Under no circumstances can " +"(AR) Exento become involved in costs related to a country's legislation. The" +" amount of the invoice will therefore be due to (AR) Exento in its entirety " +"and does not include any costs relating to the legislation of the country in" +" which the client is located." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +msgid "" +"Certain countries apply withholding at source on the amount of invoices, in " +"accordance with their internal legislation. Any withholding at source will " +"be paid by the client to the tax authorities. Under no circumstances can " +"(AR) Monotributista become involved in costs related to a country's " +"legislation. The amount of the invoice will therefore be due to (AR) " +"Monotributista in its entirety and does not include any costs relating to " +"the legislation of the country in which the client is located." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"Certain countries apply withholding at source on the amount of invoices, in " +"accordance with their internal legislation. Any withholding at source will " +"be paid by the client to the tax authorities. Under no circumstances can " +"(AR) Responsable Inscripto become involved in costs related to a country's " +"legislation. The amount of the invoice will therefore be due to (AR) " +"Responsable Inscripto in its entirety and does not include any costs " +"relating to the legislation of the country in which the client is located." +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cheques_rechazados +#: model:account.account,name:l10n_ar.4_base_cheques_rechazados +#: model:account.account,name:l10n_ar.5_base_cheques_rechazados +#: model:account.account.template,name:l10n_ar.base_cheques_rechazados +msgid "Cheques Rechazados" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cheques_de_terceros +#: model:account.account,name:l10n_ar.4_base_cheques_de_terceros +#: model:account.account,name:l10n_ar.5_base_cheques_de_terceros +msgid "Cheques de Terceros" +msgstr "" + +#. module: l10n_ar +#: model:account.account.template,name:l10n_ar.base_cheques_de_terceros +msgid "Cheques de Terceros " +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cheques_de_terceros_rechazados +#: model:account.account,name:l10n_ar.4_base_cheques_de_terceros_rechazados +#: model:account.account,name:l10n_ar.5_base_cheques_de_terceros_rechazados +#: model:account.account.template,name:l10n_ar.base_cheques_de_terceros_rechazados +msgid "Cheques de Terceros Rechazados" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cheques_diferidos +#: model:account.account,name:l10n_ar.4_base_cheques_diferidos +#: model:account.account,name:l10n_ar.5_base_cheques_diferidos +#: model:account.account.template,name:l10n_ar.base_cheques_diferidos +msgid "Cheques diferidos a pagar" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code +msgid "Code" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code +msgid "Code must be unique!" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_comisiones +#: model:account.account,name:l10n_ar.4_base_comisiones +#: model:account.account,name:l10n_ar.5_base_comisiones +#: model:account.account.template,name:l10n_ar.base_comisiones +msgid "Comisiones Pagadas" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_company_requires_vat +msgid "Company Requires Vat?" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_compra_mercaderia +#: model:account.account,name:l10n_ar.4_base_compra_mercaderia +#: model:account.account,name:l10n_ar.5_base_compra_mercaderia +#: model:account.account.template,name:l10n_ar.base_compra_mercaderia +msgid "Compra de mercadería" +msgstr "" + +#. module: l10n_ar +#: model:account.fiscal.position,name:l10n_ar.5_fiscal_position_template_free_zone +#: model:account.fiscal.position.template,name:l10n_ar.fiscal_position_template_free_zone +msgid "Compras / Ventas Zona Franca" +msgstr "" + +#. module: l10n_ar +#: model:account.fiscal.position,name:l10n_ar.5_fiscal_position_template_exempt_operations +#: model:account.fiscal.position.template,name:l10n_ar.fiscal_position_template_exempt_operations +msgid "Compras / Ventas al exterior" +msgstr "" + +#. module: l10n_ar +#: model:account.fiscal.position,name:l10n_ar.5_fiscal_position_template_iva_no_corresponde +#: model:account.fiscal.position.template,name:l10n_ar.fiscal_position_template_iva_no_corresponde +msgid "Compras IVA no corresponde" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_vat +msgid "" +"Computed field that returns VAT or nothing if this one is not set for the " +"partner" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "" +"Computed field that will convert the given VAT number to the format " +"{person_category:2}-{number:10}-{validation_number:1}" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_contrapartida_auxiliar +#: model:account.account,name:l10n_ar.4_base_contrapartida_auxiliar +#: model:account.account,name:l10n_ar.5_base_contrapartida_auxiliar +#: model:account.account.template,name:l10n_ar.base_contrapartida_auxiliar +msgid "Contrapartida Auxiliar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cmv +#: model:account.account,name:l10n_ar.4_base_cmv +#: model:account.account,name:l10n_ar.5_base_cmv +#: model:account.account.template,name:l10n_ar.base_cmv +#: model:account.group,name:l10n_ar.3_account_group_costo_de_mercadería_vendida +#: model:account.group,name:l10n_ar.4_account_group_costo_de_mercadería_vendida +#: model:account.group,name:l10n_ar.5_account_group_costo_de_mercadería_vendida +#: model:account.group.template,name:l10n_ar.account_group_costo_de_mercadería_vendida +msgid "Costo de Mercadería Vendida" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_company.py:0 +#, python-format +msgid "" +"Could not change the AFIP Responsibility of this company because there are " +"already accounting entries." +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_country +msgid "Country" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales_ganancias +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales_ganancias +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales_ganancias +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales_ganancias +msgid "Créditos Fiscales Ganancias" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales_iibb +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales_iibb +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales_iibb +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales_iibb +msgid "Créditos Fiscales IIBB" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales_iva +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales_iva +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales_iva +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales_iva +msgid "Créditos Fiscales IVA" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales_municipales +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales_municipales +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales_municipales +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales_municipales +msgid "Créditos Fiscales Municipales" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales_suss +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales_suss +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales_suss +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales_suss +msgid "Créditos Fiscales SUSS" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_fiscales +#: model:account.group,name:l10n_ar.4_account_group_creditos_fiscales +#: model:account.group,name:l10n_ar.5_account_group_creditos_fiscales +#: model:account.group.template,name:l10n_ar.account_group_creditos_fiscales +msgid "Créditos fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_creditos_por_ventas +#: model:account.group,name:l10n_ar.4_account_group_creditos_por_ventas +#: model:account.group,name:l10n_ar.5_account_group_creditos_por_ventas +#: model:account.group.template,name:l10n_ar.account_group_creditos_por_ventas +msgid "Créditos por ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_cta_particular_socio_x +#: model:account.account,name:l10n_ar.4_base_cta_particular_socio_x +#: model:account.account,name:l10n_ar.5_base_cta_particular_socio_x +#: model:account.account.template,name:l10n_ar.base_cta_particular_socio_x +msgid "Cta particular socio x" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_cuentas_particulares +#: model:account.group,name:l10n_ar.4_account_group_cuentas_particulares +#: model:account.group,name:l10n_ar.5_account_group_cuentas_particulares +#: model:account.group.template,name:l10n_ar.account_group_cuentas_particulares +msgid "Cuentas Particulares" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_currency +msgid "Currency" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_dni +msgid "DNI" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Date:" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_default_vat +#: model:account.account,name:l10n_ar.4_base_default_vat +#: model:account.account,name:l10n_ar.5_base_default_vat +#: model:account.account.template,name:l10n_ar.base_default_vat +msgid "Default VAT Payable/Receivable Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +msgid "" +"Defined by AFIP to identify the type of responsibilities that a person or a " +"legal entity could have and that impacts in the type of operations and " +"requirements they need." +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__l10n_ar_state_id +msgid "Delivery Province" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_derechos_de_marcas +#: model:account.group,name:l10n_ar.4_account_group_derechos_de_marcas +#: model:account.group,name:l10n_ar.5_account_group_derechos_de_marcas +#: model:account.group.template,name:l10n_ar.account_group_derechos_de_marcas +msgid "Derechos de Marcas" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_derechos_de_marca +#: model:account.account,name:l10n_ar.4_base_derechos_de_marca +#: model:account.account,name:l10n_ar.5_base_derechos_de_marca +#: model:account.account.template,name:l10n_ar.base_derechos_de_marca +msgid "Derechos de marca" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_descuentos_obtenidos +#: model:account.account,name:l10n_ar.4_base_descuentos_obtenidos +#: model:account.account,name:l10n_ar.5_base_descuentos_obtenidos +#: model:account.account.template,name:l10n_ar.base_descuentos_obtenidos +msgid "Descuentos Obtenidos" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_comerciales +#: model:account.group,name:l10n_ar.4_account_group_deudas_comerciales +#: model:account.group,name:l10n_ar.5_account_group_deudas_comerciales +#: model:account.group.template,name:l10n_ar.account_group_deudas_comerciales +msgid "Deudas Comerciales" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_comerciales_a_largo_plazo +#: model:account.group,name:l10n_ar.4_account_group_deudas_comerciales_a_largo_plazo +#: model:account.group,name:l10n_ar.5_account_group_deudas_comerciales_a_largo_plazo +#: model:account.group.template,name:l10n_ar.account_group_deudas_comerciales_a_largo_plazo +msgid "Deudas Comerciales a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_financieras +#: model:account.group,name:l10n_ar.4_account_group_deudas_financieras +#: model:account.group,name:l10n_ar.5_account_group_deudas_financieras +#: model:account.group.template,name:l10n_ar.account_group_deudas_financieras +msgid "Deudas Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_fiscales +#: model:account.group,name:l10n_ar.4_account_group_deudas_fiscales +#: model:account.group,name:l10n_ar.5_account_group_deudas_fiscales +#: model:account.group.template,name:l10n_ar.account_group_deudas_fiscales +msgid "Deudas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_iibb +#: model:account.group,name:l10n_ar.4_account_group_deudas_iibb +#: model:account.group,name:l10n_ar.5_account_group_deudas_iibb +#: model:account.group.template,name:l10n_ar.account_group_deudas_iibb +msgid "Deudas IIBB" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_iva +#: model:account.group,name:l10n_ar.4_account_group_deudas_iva +#: model:account.group,name:l10n_ar.5_account_group_deudas_iva +#: model:account.group.template,name:l10n_ar.account_group_deudas_iva +msgid "Deudas IVA" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_imp_ganancias +#: model:account.group,name:l10n_ar.4_account_group_deudas_imp_ganancias +#: model:account.group,name:l10n_ar.5_account_group_deudas_imp_ganancias +#: model:account.group.template,name:l10n_ar.account_group_deudas_imp_ganancias +msgid "Deudas Imp. Ganancias" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_proveedores_largo_plazo +#: model:account.account,name:l10n_ar.4_base_proveedores_largo_plazo +#: model:account.account,name:l10n_ar.5_base_proveedores_largo_plazo +#: model:account.account.template,name:l10n_ar.base_proveedores_largo_plazo +msgid "Deudas Proveedores a largo plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_deudas_tasas_municipales +#: model:account.group,name:l10n_ar.4_account_group_deudas_tasas_municipales +#: model:account.group,name:l10n_ar.5_account_group_deudas_tasas_municipales +#: model:account.group.template,name:l10n_ar.account_group_deudas_tasas_municipales +msgid "Deudas Tasas Municipales" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_otros_creditos +#: model:account.account,name:l10n_ar.4_base_otros_creditos +#: model:account.account,name:l10n_ar.5_base_otros_creditos +#: model:account.account.template,name:l10n_ar.base_otros_creditos +msgid "Deudores Varios" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_deudores_por_ventas +#: model:account.account,name:l10n_ar.4_base_deudores_por_ventas +#: model:account.account,name:l10n_ar.5_base_deudores_por_ventas +#: model:account.account.template,name:l10n_ar.base_deudores_por_ventas +msgid "Deudores por ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_deudores_por_ventas_pos +#: model:account.account,name:l10n_ar.4_base_deudores_por_ventas_pos +#: model:account.account,name:l10n_ar.5_base_deudores_por_ventas_pos +#: model:account.account.template,name:l10n_ar.base_deudores_por_ventas_pos +msgid "Deudores por ventas (PoS)" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_diferencias_de_cambio +#: model:account.account,name:l10n_ar.4_base_diferencias_de_cambio +#: model:account.account,name:l10n_ar.5_base_diferencias_de_cambio +#: model:account.account.template,name:l10n_ar.base_diferencias_de_cambio +msgid "Diferencias de cambio" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Document Letter" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_document_type_argentina +#: model:ir.ui.menu,name:l10n_ar.menu_document_type_argentina +msgid "Document Types" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_ET +msgid "ET" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_egresos +#: model:account.group,name:l10n_ar.4_account_group_egresos +#: model:account.group,name:l10n_ar.5_account_group_egresos +#: model:account.group.template,name:l10n_ar.account_group_egresos +msgid "Egresos" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"El crédito fiscal discriminado en el presente comprobante, sólo podrá ser " +"computado a efectos del Régimen de Sostenimiento e Inclusión Fiscal para " +"Pequeños Contribuyentes de la Ley Nº 27.618" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Electronic Fiscal Bond - Online Invoice" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_embargos_a_depositar +#: model:account.account,name:l10n_ar.4_base_embargos_a_depositar +#: model:account.account,name:l10n_ar.5_base_embargos_a_depositar +#: model:account.account.template,name:l10n_ar.base_embargos_a_depositar +msgid "Embargos a depositar" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2 +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt +msgid "Exempt" +msgstr "" + +#. module: l10n_ar +#: model:account.journal,name:l10n_ar.sale_expo_journal_exento +#: model:account.journal,name:l10n_ar.sale_expo_journal_mono +#: model:account.journal,name:l10n_ar.sale_expo_journal_ri +msgid "Expo Sales Journal" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Billing Plus" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Online Invoice" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Fiscal Transparency Regime for the Final Consumer (Law 27.743)" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_fondo_comun_de_inversion +#: model:account.account,name:l10n_ar.4_base_fondo_comun_de_inversion +#: model:account.account,name:l10n_ar.5_base_fondo_comun_de_inversion +#: model:account.account.template,name:l10n_ar.base_fondo_comun_de_inversion +msgid "Fondo común de inversión" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "Formatted VAT" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_gastos_administrativos +#: model:account.group,name:l10n_ar.4_account_group_gastos_administrativos +#: model:account.group,name:l10n_ar.5_account_group_gastos_administrativos +#: model:account.group.template,name:l10n_ar.account_group_gastos_administrativos +msgid "Gastos Administrativos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_gastos_bancarios +#: model:account.account,name:l10n_ar.4_base_gastos_bancarios +#: model:account.account,name:l10n_ar.5_base_gastos_bancarios +#: model:account.account.template,name:l10n_ar.base_gastos_bancarios +msgid "Gastos Bancarios" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_gastos_comerciales +#: model:account.group,name:l10n_ar.4_account_group_gastos_comerciales +#: model:account.group,name:l10n_ar.5_account_group_gastos_comerciales +#: model:account.group.template,name:l10n_ar.account_group_gastos_comerciales +msgid "Gastos Comerciales" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_gastos_financieros +#: model:account.group,name:l10n_ar.4_account_group_gastos_financieros +#: model:account.group,name:l10n_ar.5_account_group_gastos_financieros +#: model:account.group.template,name:l10n_ar.account_group_gastos_financieros +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_gastos_operativos +#: model:account.group,name:l10n_ar.4_account_group_gastos_operativos +#: model:account.group,name:l10n_ar.5_account_group_gastos_operativos +#: model:account.group.template,name:l10n_ar.account_group_gastos_operativos +msgid "Gastos Operativos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_gastos_varios_comerciales +#: model:account.account,name:l10n_ar.4_base_gastos_varios_comerciales +#: model:account.account,name:l10n_ar.5_base_gastos_varios_comerciales +#: model:account.account.template,name:l10n_ar.base_gastos_varios_comerciales +msgid "Gastos Varios Comercial" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_gastos_varios_produccion +#: model:account.account,name:l10n_ar.4_base_gastos_varios_produccion +#: model:account.account,name:l10n_ar.5_base_gastos_varios_produccion +#: model:account.account.template,name:l10n_ar.base_gastos_varios_produccion +msgid "Gastos Varios Producción" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_gastos_de_producción +#: model:account.group,name:l10n_ar.4_account_group_gastos_de_producción +#: model:account.group,name:l10n_ar.5_account_group_gastos_de_producción +#: model:account.group.template,name:l10n_ar.account_group_gastos_de_producción +msgid "Gastos de Producción" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_gastos_varios_administrativos +#: model:account.account,name:l10n_ar.4_base_gastos_varios_administrativos +#: model:account.account,name:l10n_ar.5_base_gastos_varios_administrativos +#: model:account.account.template,name:l10n_ar.base_gastos_varios_administrativos +msgid "Gastos varios Administrativos" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are legal entity" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are natural persons" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are not natural persons or legal entities" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_giro_en_descubierto +#: model:account.account,name:l10n_ar.4_base_giro_en_descubierto +#: model:account.account,name:l10n_ar.5_base_giro_en_descubierto +#: model:account.account.template,name:l10n_ar.base_giro_en_descubierto +msgid "Giro en descubierto Banco xxxxx" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Go to Companies" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Go to Journals" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_type +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Gross Income" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_number +msgid "Gross Income Number" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Gross Income Type" +msgstr "" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_servicio_de_guarda_product_template +msgid "Guard Service" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_higiene_y_seguridad +#: model:account.account,name:l10n_ar.4_base_higiene_y_seguridad +#: model:account.account,name:l10n_ar.5_base_higiene_y_seguridad +#: model:account.account.template,name:l10n_ar.base_higiene_y_seguridad +msgid "Higiene y Seguridad" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_honorarios_administracion +#: model:account.account,name:l10n_ar.4_base_honorarios_administracion +#: model:account.account,name:l10n_ar.5_base_honorarios_administracion +#: model:account.account.template,name:l10n_ar.base_honorarios_administracion +msgid "Honorarios Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_honorarios_comercial +#: model:account.account,name:l10n_ar.4_base_honorarios_comercial +#: model:account.account,name:l10n_ar.5_base_honorarios_comercial +#: model:account.account.template,name:l10n_ar.base_honorarios_comercial +msgid "Honorarios Comercial" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_honorarios_produccion +#: model:account.account,name:l10n_ar.4_base_honorarios_produccion +#: model:account.account,name:l10n_ar.5_base_honorarios_produccion +#: model:account.account.template,name:l10n_ar.base_honorarios_produccion +msgid "Honorarios Producción" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id +msgid "ID" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_iibb +#: model:account.group,name:l10n_ar.4_account_group_iibb +#: model:account.group,name:l10n_ar.5_account_group_iibb +#: model:account.group.template,name:l10n_ar.account_group_iibb +msgid "IIBB" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_purchases_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_purchases_by_state_and_account +msgid "IIBB - Purchases by jurisdiction" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_sales_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_sales_by_state_and_account +msgid "IIBB - Sales by jurisdiction" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ba +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ba +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ba +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ba +msgid "IIBB ARBA" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_caba +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_caba +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_caba +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_caba +msgid "IIBB CABA" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ca +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ca +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ca +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ca +msgid "IIBB Catamarca" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ha +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ha +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ha +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ha +msgid "IIBB Chaco" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ct +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ct +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ct +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ct +msgid "IIBB Chubut" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_rr +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_rr +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_rr +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_rr +msgid "IIBB Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_co +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_co +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_co +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_co +msgid "IIBB Córdoba" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_er +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_er +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_er +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_er +msgid "IIBB Entre Ríos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_fo +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_fo +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_fo +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_fo +msgid "IIBB Formosa" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ju +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ju +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ju +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ju +msgid "IIBB Jujuy" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_lp +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_lp +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_lp +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_lp +msgid "IIBB La Pampa" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_lr +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_lr +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_lr +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_lr +msgid "IIBB La Rioja" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_za +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_za +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_za +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_za +msgid "IIBB Mendoza" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_mi +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_mi +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_mi +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_mi +msgid "IIBB Misiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_ne +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_ne +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_ne +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_ne +msgid "IIBB Neuquén" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb +msgid "IIBB Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_rn +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_rn +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_rn +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_rn +msgid "IIBB Río Negro" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_sa +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_sa +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_sa +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_sa +msgid "IIBB Salta" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_nn +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_nn +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_nn +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_nn +msgid "IIBB San Juan" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_sl +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_sl +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_sl +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_sl +msgid "IIBB San Luis" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_az +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_az +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_az +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_az +msgid "IIBB Santa Cruz" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_sf +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_sf +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_sf +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_sf +msgid "IIBB Santa Fe" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_se +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_se +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_se +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_se +msgid "IIBB Santiago del Estero" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_tf +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_tf +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_tf +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_tf +msgid "IIBB Tierra del Fuego" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_iibb_tn +#: model:account.account,name:l10n_ar.4_base_impuestos_iibb_tn +#: model:account.account,name:l10n_ar.5_base_impuestos_iibb_tn +#: model:account.account.template,name:l10n_ar.base_impuestos_iibb_tn +msgid "IIBB Tucumán" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_iibb_a_pagar +#: model:account.account,name:l10n_ar.4_base_iibb_a_pagar +#: model:account.account,name:l10n_ar.5_base_iibb_a_pagar +#: model:account.account.template,name:l10n_ar.base_iibb_a_pagar +msgid "IIBB a pagar" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "IIBB:" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_0_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_0_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_0_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_0_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_0_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_0_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_0_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_0_ventas +msgid "IVA 0%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_10_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_10_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_10_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_10_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_10_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_10_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_10_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_10_ventas +msgid "IVA 10.5%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_25_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_25_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_25_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_25_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_25_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_25_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_25_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_25_ventas +msgid "IVA 2,5%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_21_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_21_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_21_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_21_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_21_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_21_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_21_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_21_ventas +msgid "IVA 21%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_27_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_27_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_27_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_27_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_27_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_27_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_27_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_27_ventas +msgid "IVA 27%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_5_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_5_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_5_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_5_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_5_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_5_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_5_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_5_ventas +msgid "IVA 5%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_ganancias_iva_adicional +#: model:account.tax,name:l10n_ar.5_ri_tax_ganancias_iva_adicional +#: model:account.tax.template,description:l10n_ar.ri_tax_ganancias_iva_adicional +#: model:account.tax.template,name:l10n_ar.ri_tax_ganancias_iva_adicional +msgid "IVA Adicional 20%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_exento_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_exento_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_exento_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_exento_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_exento_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_exento_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_exento_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_exento_ventas +msgid "IVA Exento" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_no_corresponde_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_no_corresponde_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_no_corresponde_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_no_corresponde_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_no_corresponde_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_no_corresponde_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_no_corresponde_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_no_corresponde_ventas +msgid "IVA No Corresponde" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_no_gravado_compras +#: model:account.tax,description:l10n_ar.5_ri_tax_vat_no_gravado_ventas +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_no_gravado_compras +#: model:account.tax,name:l10n_ar.5_ri_tax_vat_no_gravado_ventas +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_no_gravado_compras +#: model:account.tax.template,description:l10n_ar.ri_tax_vat_no_gravado_ventas +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_no_gravado_compras +#: model:account.tax.template,name:l10n_ar.ri_tax_vat_no_gravado_ventas +msgid "IVA No Gravado" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_iva_saldo_libre_disponibilidad +#: model:account.account.template,name:l10n_ar.ri_iva_saldo_libre_disponibilidad +msgid "IVA Saldo Libre Disponibilidad" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_iva_saldo_tecnico_favor +#: model:account.account.template,name:l10n_ar.ri_iva_saldo_tecnico_favor +msgid "IVA Saldo técnico" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_iva_credito_fiscal +#: model:account.account.template,name:l10n_ar.ri_iva_credito_fiscal +msgid "IVA crédito fiscal" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_iva_debito_fiscal +#: model:account.account.template,name:l10n_ar.ri_iva_debito_fiscal +msgid "IVA débito fiscal" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_iva_saldo_a_pagar +#: model:account.account.template,name:l10n_ar.ri_iva_saldo_a_pagar +msgid "IVA saldo a pagar" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type +msgid "Identification Types" +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +msgid "" +"If a payment is still outstanding more than sixty (60) days after the due " +"payment date, (AR) Exento reserves the right to call on the services of a " +"debt recovery company. All legal expenses will be payable by the client." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +msgid "" +"If a payment is still outstanding more than sixty (60) days after the due " +"payment date, (AR) Monotributista reserves the right to call on the services" +" of a debt recovery company. All legal expenses will be payable by the " +"client." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"If a payment is still outstanding more than sixty (60) days after the due " +"payment date, (AR) Responsable Inscripto reserves the right to call on the " +"services of a debt recovery company. All legal expenses will be payable by " +"the client." +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_imp_a_las_ganancias +#: model:account.group,name:l10n_ar.4_account_group_imp_a_las_ganancias +#: model:account.group,name:l10n_ar.5_account_group_imp_a_las_ganancias +#: model:account.group.template,name:l10n_ar.account_group_imp_a_las_ganancias +msgid "Imp a las Ganancias" +msgstr "" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_quote_despacho_product_template +msgid "Import Clearance" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuesto_inmobiliario_produccion +#: model:account.account,name:l10n_ar.4_base_impuesto_inmobiliario_produccion +#: model:account.account,name:l10n_ar.5_base_impuesto_inmobiliario_produccion +#: model:account.account.template,name:l10n_ar.base_impuesto_inmobiliario_produccion +msgid "Impuesto Inmobiliario Producción" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuesto_ganancias_a_pagar +#: model:account.account,name:l10n_ar.5_base_impuesto_ganancias_a_pagar +#: model:account.account.template,name:l10n_ar.base_impuesto_ganancias_a_pagar +msgid "Impuesto a las ganancias a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_imp_debitos_computables +#: model:account.account,name:l10n_ar.4_base_imp_debitos_computables +#: model:account.account,name:l10n_ar.5_base_imp_debitos_computables +#: model:account.account.template,name:l10n_ar.base_imp_debitos_computables +msgid "Impuesto a los Débitos Computables" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_impuestos +#: model:account.group,name:l10n_ar.4_account_group_impuestos +#: model:account.group,name:l10n_ar.5_account_group_impuestos +#: model:account.group.template,name:l10n_ar.account_group_impuestos +msgid "Impuestos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_a_las_ganancias +#: model:account.account,name:l10n_ar.5_base_impuestos_a_las_ganancias +#: model:account.account.template,name:l10n_ar.base_impuestos_a_las_ganancias +msgid "Impuestos a las ganancias" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_impuestos_debitos_y_creditos +#: model:account.account,name:l10n_ar.4_base_impuestos_debitos_y_creditos +#: model:account.account,name:l10n_ar.5_base_impuestos_debitos_y_creditos +#: model:account.account.template,name:l10n_ar.base_impuestos_debitos_y_creditos +msgid "Impuestos a los débitos y créditos bancarios" +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +msgid "" +"In order for it to be admissible, (AR) Exento must be notified of any claim " +"by means of a letter sent by recorded delivery to its registered office " +"within 8 days of the delivery of the goods or the provision of the services." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +msgid "" +"In order for it to be admissible, (AR) Monotributista must be notified of " +"any claim by means of a letter sent by recorded delivery to its registered " +"office within 8 days of the delivery of the goods or the provision of the " +"services." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"In order for it to be admissible, (AR) Responsable Inscripto must be " +"notified of any claim by means of a letter sent by recorded delivery to its " +"registered office within 8 days of the delivery of the goods or the " +"provision of the services." +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_ingresos +#: model:account.group,name:l10n_ar.4_account_group_ingresos +#: model:account.group,name:l10n_ar.5_account_group_ingresos +#: model:account.group.template,name:l10n_ar.account_group_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_ingresos_extraordinarios +#: model:account.group,name:l10n_ar.4_account_group_ingresos_extraordinarios +#: model:account.group,name:l10n_ar.5_account_group_ingresos_extraordinarios +#: model:account.group.template,name:l10n_ar.account_group_ingresos_extraordinarios +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_ingresos_por_resultados_financieros +#: model:account.group,name:l10n_ar.4_account_group_ingresos_por_resultados_financieros +#: model:account.group,name:l10n_ar.5_account_group_ingresos_por_resultados_financieros +#: model:account.group.template,name:l10n_ar.account_group_ingresos_por_resultados_financieros +msgid "Ingresos por resultados financieros" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_ingresos_por_ventas +#: model:account.group,name:l10n_ar.4_account_group_ingresos_por_ventas +#: model:account.group,name:l10n_ar.5_account_group_ingresos_por_ventas +#: model:account.group.template,name:l10n_ar.account_group_ingresos_por_ventas +msgid "Ingresos por ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_instalaciones +#: model:account.account,name:l10n_ar.4_base_instalaciones +#: model:account.account,name:l10n_ar.5_base_instalaciones +#: model:account.account.template,name:l10n_ar.base_instalaciones +#: model:account.group,name:l10n_ar.3_account_group_instalaciones +#: model:account.group,name:l10n_ar.4_account_group_instalaciones +#: model:account.group,name:l10n_ar.5_account_group_instalaciones +#: model:account.group.template,name:l10n_ar.account_group_instalaciones +msgid "Instalaciones" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_intereses_a_pagar +#: model:account.account,name:l10n_ar.4_base_intereses_a_pagar +#: model:account.account,name:l10n_ar.5_base_intereses_a_pagar +#: model:account.account.template,name:l10n_ar.base_intereses_a_pagar +msgid "Intereses a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_intereses_fiscales +#: model:account.account,name:l10n_ar.4_base_intereses_fiscales +#: model:account.account,name:l10n_ar.5_base_intereses_fiscales +#: model:account.account.template,name:l10n_ar.base_intereses_fiscales +msgid "Intereses fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_resultado_intereses_ganados +#: model:account.account,name:l10n_ar.4_base_resultado_intereses_ganados +#: model:account.account,name:l10n_ar.5_base_resultado_intereses_ganados +#: model:account.account.template,name:l10n_ar.base_resultado_intereses_ganados +msgid "Intereses ganados" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_intereses_por_descubierto +#: model:account.account,name:l10n_ar.4_base_intereses_por_descubierto +#: model:account.account,name:l10n_ar.5_base_intereses_por_descubierto +#: model:account.account.template,name:l10n_ar.base_intereses_por_descubierto +msgid "Intereses por descubierto" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_resultado_intereses_y_recargos +#: model:account.account,name:l10n_ar.4_base_resultado_intereses_y_recargos +#: model:account.account,name:l10n_ar.5_base_resultado_intereses_y_recargos +#: model:account.account.template,name:l10n_ar.base_resultado_intereses_y_recargos +msgid "Intereses por préstamos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_intereses_por_venta_de_valores +#: model:account.account,name:l10n_ar.4_base_intereses_por_venta_de_valores +#: model:account.account,name:l10n_ar.5_base_intereses_por_venta_de_valores +#: model:account.account.template,name:l10n_ar.base_intereses_por_venta_de_valores +msgid "Intereses por venta de valores" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_impuestos_internos +msgid "Internal Taxes" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "Invalid Checksum" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "Invalid Format" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "Invalid Length" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Invalid length for \"%s\"" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_inversiones +#: model:account.group,name:l10n_ar.4_account_group_inversiones +#: model:account.group,name:l10n_ar.5_account_group_inversiones +#: model:account.group.template,name:l10n_ar.account_group_inversiones +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LC +msgid "LC" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LE +msgid "LE" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "Legal Entity VAT" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "Letters" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "" +"Letters defined by the AFIP that can be used to identify the documents " +"presented to the government and that depends on the operation type, the " +"responsibility of both the issuer and the receptor of the document" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_suss_a_pagar +#: model:account.account,name:l10n_ar.4_base_suss_a_pagar +#: model:account.account,name:l10n_ar.5_base_suss_a_pagar +#: model:account.account.template,name:l10n_ar.base_suss_a_pagar +msgid "Leyes Sociales a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_l10nar_base_chart_template_liquidity_transfer +#: model:account.account,name:l10n_ar.4_l10nar_base_chart_template_liquidity_transfer +#: model:account.account,name:l10n_ar.5_l10nar_base_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ar.l10nar_base_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +msgid "" +"List of AFIP responsibilities where this fiscal position should be auto-" +"detected" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local +msgid "Local" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Logo" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_mantenimiento_y_reparaciones_produccion +#: model:account.account,name:l10n_ar.4_base_mantenimiento_y_reparaciones_produccion +#: model:account.account,name:l10n_ar.5_base_mantenimiento_y_reparaciones_produccion +#: model:account.account.template,name:l10n_ar.base_mantenimiento_y_reparaciones_produccion +msgid "Mantenimiento y Reparaciones Producción" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_mantenimiento_y_limpieza +#: model:account.account,name:l10n_ar.4_base_mantenimiento_y_limpieza +#: model:account.account,name:l10n_ar.5_base_mantenimiento_y_limpieza +msgid "Mantenimiento y limpieza" +msgstr "" + +#. module: l10n_ar +#: model:account.account.template,name:l10n_ar.base_mantenimiento_y_limpieza +msgid "Mantenimiento y limpieza " +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_maquinarias_y_equipos +#: model:account.group,name:l10n_ar.4_account_group_maquinarias_y_equipos +#: model:account.group,name:l10n_ar.5_account_group_maquinarias_y_equipos +#: model:account.group.template,name:l10n_ar.account_group_maquinarias_y_equipos +msgid "Maquinarias y Equipos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_maq_y_equipos +#: model:account.account,name:l10n_ar.4_base_maq_y_equipos +#: model:account.account,name:l10n_ar.5_base_maq_y_equipos +#: model:account.account.template,name:l10n_ar.base_maq_y_equipos +msgid "Maquinarias y equipos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_materia_prima +#: model:account.account,name:l10n_ar.4_base_materia_prima +#: model:account.account,name:l10n_ar.5_base_materia_prima +#: model:account.account.template,name:l10n_ar.base_materia_prima +msgid "Materia Prima" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_mercaderia_reventa +#: model:account.account,name:l10n_ar.4_base_mercaderia_reventa +#: model:account.account,name:l10n_ar.5_base_mercaderia_reventa +#: model:account.account.template,name:l10n_ar.base_mercaderia_reventa +msgid "Mercaderia de reventa" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Missing Partner Configuration" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_movilidad_y_viaticos +#: model:account.account,name:l10n_ar.4_base_movilidad_y_viaticos +#: model:account.account,name:l10n_ar.5_base_movilidad_y_viaticos +msgid "Movilidad y viáticos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.template,name:l10n_ar.base_movilidad_y_viaticos +msgid "Movilidad y viáticos " +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_muebles_y_útiles +#: model:account.group,name:l10n_ar.4_account_group_muebles_y_útiles +#: model:account.group,name:l10n_ar.5_account_group_muebles_y_útiles +#: model:account.group.template,name:l10n_ar.account_group_muebles_y_útiles +msgid "Muebles y Útiles" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_muebles_y_utiles +#: model:account.account,name:l10n_ar.4_base_muebles_y_utiles +#: model:account.account,name:l10n_ar.5_base_muebles_y_utiles +#: model:account.account.template,name:l10n_ar.base_muebles_y_utiles +msgid "Muebles y útiles" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral +msgid "Multilateral" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_municipal +msgid "Municipal Taxes Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__name +msgid "Name" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_name +msgid "Name must be unique!" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_national_taxes +msgid "National Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "Natural Person VAT" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "No VAT configured for partner [%i] %s" +msgstr "" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_cero_product_template +msgid "Non-industrialized animals and vegetables (VAT Zero)" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0 +msgid "Not Applicable" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero +msgid "Not Zero" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Nro:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Number..." +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "On invoice id \"%s\" you must use VAT Not Applicable on every line." +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"On invoice id \"%s\" you must use VAT taxes different than VAT Not " +"Applicable." +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Online Invoice" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Only numbers allowed for \"%s\"" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Other National Ind. Taxes %s" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_otras_percepciones +msgid "Other Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "Other Purchase Documents" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "Other VAT" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_otras_deudas_documentadas +#: model:account.account,name:l10n_ar.4_base_otras_deudas_documentadas +#: model:account.account,name:l10n_ar.5_base_otras_deudas_documentadas +#: model:account.account.template,name:l10n_ar.base_otras_deudas_documentadas +msgid "Otras deudas documentadas" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_otros_impuestos +#: model:account.group,name:l10n_ar.4_account_group_otros_impuestos +#: model:account.group,name:l10n_ar.5_account_group_otros_impuestos +#: model:account.group.template,name:l10n_ar.account_group_otros_impuestos +#: model:account.tax.group,name:l10n_ar.tax_group_otros_impuestos +msgid "Otros Impuestos" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_otros_creditos +#: model:account.group,name:l10n_ar.4_account_group_otros_creditos +#: model:account.group,name:l10n_ar.5_account_group_otros_creditos +#: model:account.group.template,name:l10n_ar.account_group_otros_creditos +msgid "Otros créditos" +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +msgid "" +"Our invoices are payable within 21 working days, unless another payment " +"timeframe is indicated on either the invoice or the order. In the event of " +"non-payment by the due date, (AR) Exento reserves the right to request a " +"fixed interest payment amounting to 10% of the sum remaining due. (AR) " +"Exento will be authorized to suspend any provision of services without prior" +" warning in the event of late payment." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +msgid "" +"Our invoices are payable within 21 working days, unless another payment " +"timeframe is indicated on either the invoice or the order. In the event of " +"non-payment by the due date, (AR) Monotributista reserves the right to " +"request a fixed interest payment amounting to 10% of the sum remaining due. " +"(AR) Monotributista will be authorized to suspend any provision of services " +"without prior warning in the event of late payment." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"Our invoices are payable within 21 working days, unless another payment " +"timeframe is indicated on either the invoice or the order. In the event of " +"non-payment by the due date, (AR) Responsable Inscripto reserves the right " +"to request a fixed interest payment amounting to 10% of the sum remaining " +"due. (AR) Responsable Inscripto will be authorized to suspend any provision " +"of services without prior warning in the event of late payment." +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Page: / " +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner +msgid "Partner" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_pasivo +#: model:account.group,name:l10n_ar.4_account_group_pasivo +#: model:account.group,name:l10n_ar.5_account_group_pasivo +#: model:account.group.template,name:l10n_ar.account_group_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_pasivo_corriente +#: model:account.group,name:l10n_ar.4_account_group_pasivo_corriente +#: model:account.group,name:l10n_ar.5_account_group_pasivo_corriente +#: model:account.group.template,name:l10n_ar.account_group_pasivo_corriente +msgid "Pasivo Corriente" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_pasivo_no_corriente +#: model:account.group,name:l10n_ar.4_account_group_pasivo_no_corriente +#: model:account.group,name:l10n_ar.5_account_group_pasivo_no_corriente +#: model:account.group.template,name:l10n_ar.account_group_pasivo_no_corriente +msgid "Pasivo no Corriente" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_patentes_comercial +#: model:account.account,name:l10n_ar.4_base_patentes_comercial +#: model:account.account,name:l10n_ar.5_base_patentes_comercial +#: model:account.account.template,name:l10n_ar.base_patentes_comercial +msgid "Patentes Comercial" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_patrimonio_neto +#: model:account.group,name:l10n_ar.4_account_group_patrimonio_neto +#: model:account.group,name:l10n_ar.5_account_group_patrimonio_neto +#: model:account.group.template,name:l10n_ar.account_group_patrimonio_neto +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_ganancias_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_ganancias_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_ganancias_aplicada +msgid "Perc Ganancias A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_ganancias_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_ganancias_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_ganancias_sufrida +msgid "Perc Ganancias S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ba +msgid "Perc IIBB ARBA" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ba_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ba_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ba_aplicada +msgid "Perc IIBB ARBA A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ba_sufrida +msgid "Perc IIBB ARBA S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_caba +msgid "Perc IIBB CABA" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_caba_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_caba_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_caba_aplicada +msgid "Perc IIBB CABA A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_caba_sufrida +msgid "Perc IIBB CABA S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ca +msgid "Perc IIBB Catamarca" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ca_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ca_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ca_aplicada +msgid "Perc IIBB Catamarca A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ca_sufrida +msgid "Perc IIBB Catamarca S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ha +msgid "Perc IIBB Chaco" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ha_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ha_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ha_aplicada +msgid "Perc IIBB Chaco A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ha_sufrida +msgid "Perc IIBB Chaco S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ct +msgid "Perc IIBB Chubut" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ct_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ct_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ct_aplicada +msgid "Perc IIBB Chubut A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ct_sufrida +msgid "Perc IIBB Chubut S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_rr +msgid "Perc IIBB Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_rr_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_rr_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_rr_aplicada +msgid "Perc IIBB Corrientes A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_rr_sufrida +msgid "Perc IIBB Corrientes S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_co +msgid "Perc IIBB Córdoba" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_co_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_co_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_co_aplicada +msgid "Perc IIBB Córdoba A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_co_sufrida +msgid "Perc IIBB Córdoba S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_er +msgid "Perc IIBB Entre Ríos" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_er_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_er_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_er_aplicada +msgid "Perc IIBB Entre Ríos A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_er_sufrida +msgid "Perc IIBB Entre Ríos S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_fo +msgid "Perc IIBB Formosa" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_fo_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_fo_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_fo_aplicada +msgid "Perc IIBB Formosa A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_fo_sufrida +msgid "Perc IIBB Formosa S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ju +msgid "Perc IIBB Jujuy" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ju_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ju_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ju_aplicada +msgid "Perc IIBB Jujuy A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ju_sufrida +msgid "Perc IIBB Jujuy S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_lp +msgid "Perc IIBB La Pampa" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_lp_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_lp_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_lp_aplicada +msgid "Perc IIBB La Pampa A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_lp_sufrida +msgid "Perc IIBB La Pampa S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_lr +msgid "Perc IIBB La Rioja" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_lr_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_lr_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_lr_aplicada +msgid "Perc IIBB La Rioja A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_lr_sufrida +msgid "Perc IIBB La Rioja S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_za +msgid "Perc IIBB Mendoza" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_za_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_za_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_za_aplicada +msgid "Perc IIBB Mendoza A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_za_sufrida +msgid "Perc IIBB Mendoza S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_mi +msgid "Perc IIBB Misiones" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_mi_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_mi_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_mi_aplicada +msgid "Perc IIBB Misiones A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_mi_sufrida +msgid "Perc IIBB Misiones S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_ne +msgid "Perc IIBB Neuquén" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ne_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ne_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ne_aplicada +msgid "Perc IIBB Neuquén A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_ne_sufrida +msgid "Perc IIBB Neuquén S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_rn +msgid "Perc IIBB Río Negro" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_rn_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_rn_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_rn_aplicada +msgid "Perc IIBB Río Negro A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_rn_sufrida +msgid "Perc IIBB Río Negro S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_sa +msgid "Perc IIBB Salta" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sa_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sa_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sa_aplicada +msgid "Perc IIBB Salta A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sa_sufrida +msgid "Perc IIBB Salta S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_nn +msgid "Perc IIBB San Juan" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_nn_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_nn_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_nn_aplicada +msgid "Perc IIBB San Juan A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_nn_sufrida +msgid "Perc IIBB San Juan S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_sl +msgid "Perc IIBB San Luis" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sl_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sl_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sl_aplicada +msgid "Perc IIBB San Luis A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sl_sufrida +msgid "Perc IIBB San Luis S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_az +msgid "Perc IIBB Santa Cruz" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_az_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_az_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_az_aplicada +msgid "Perc IIBB Santa Cruz A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_az_sufrida +msgid "Perc IIBB Santa Cruz S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_sf +msgid "Perc IIBB Santa Fe" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sf_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sf_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sf_aplicada +msgid "Perc IIBB Santa Fe A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_sf_sufrida +msgid "Perc IIBB Santa Fe S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_se +msgid "Perc IIBB Santiago del Estero" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_se_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_se_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_se_aplicada +msgid "Perc IIBB Santiago del Estero A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_se_sufrida +msgid "Perc IIBB Santiago del Estero S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_tf +msgid "Perc IIBB Tierra del Fuego" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_tf_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_tf_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_tf_aplicada +msgid "Perc IIBB Tierra del Fuego A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_tf_sufrida +msgid "Perc IIBB Tierra del Fuego S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb_tn +msgid "Perc IIBB Tucumán" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_tn_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_tn_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_tn_aplicada +msgid "Perc IIBB Tucumán A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax,description:l10n_ar.4_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iibb_tn_sufrida +msgid "Perc IIBB Tucumán S" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.3_ri_tax_percepcion_iva_aplicada +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iva_aplicada +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iva_aplicada +msgid "Perc IVA A" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,description:l10n_ar.5_ri_tax_percepcion_iva_sufrida +#: model:account.tax.template,description:l10n_ar.ri_tax_percepcion_iva_sufrida +msgid "Perc IVA S" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_ganancias_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_ganancias_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_ganancias_sufrida +msgid "Percepciones de Ganancias Sufridas" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_ganancias_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_ganancias_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_ganancias_aplicada +msgid "Percepción Ganancias Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_ganancias_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_ganancias_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_ganancias_sufrida +msgid "Percepción Ganancias Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ba_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ba_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ba_aplicada +msgid "Percepción IIBB ARBA Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ba_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ba_sufrida +msgid "Percepción IIBB ARBA Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ba_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ba_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ba_aplicada +msgid "Percepción IIBB ARBA aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ba_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ba_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ba_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ba_sufrida +msgid "Percepción IIBB Buenos Aires sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_caba_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_caba_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_caba_aplicada +msgid "Percepción IIBB CABA Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_caba_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_caba_sufrida +msgid "Percepción IIBB CABA Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_caba_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_caba_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_caba_aplicada +msgid "Percepción IIBB CABA aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_caba_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_caba_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_caba_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_caba_sufrida +msgid "Percepción IIBB CABA sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ca_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ca_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ca_aplicada +msgid "Percepción IIBB Catamarca Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ca_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ca_sufrida +msgid "Percepción IIBB Catamarca Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ca_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ca_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ca_aplicada +msgid "Percepción IIBB Catamarca aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ca_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ca_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ca_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ca_sufrida +msgid "Percepción IIBB Catamarca sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ha_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ha_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ha_aplicada +msgid "Percepción IIBB Chaco Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ha_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ha_sufrida +msgid "Percepción IIBB Chaco Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ha_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ha_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ha_aplicada +msgid "Percepción IIBB Chaco aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ha_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ha_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ha_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ha_sufrida +msgid "Percepción IIBB Chaco sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ct_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ct_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ct_aplicada +msgid "Percepción IIBB Chubut Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ct_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ct_sufrida +msgid "Percepción IIBB Chubut Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ct_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ct_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ct_aplicada +msgid "Percepción IIBB Chubut aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ct_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ct_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ct_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ct_sufrida +msgid "Percepción IIBB Chubut sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_rr_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_rr_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_rr_aplicada +msgid "Percepción IIBB Corrientes Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_rr_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_rr_sufrida +msgid "Percepción IIBB Corrientes Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_rr_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_rr_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_rr_aplicada +msgid "Percepción IIBB Corrientes aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_rr_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_rr_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_rr_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_rr_sufrida +msgid "Percepción IIBB Corrientes sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_co_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_co_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_co_aplicada +msgid "Percepción IIBB Córdoba Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_co_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_co_sufrida +msgid "Percepción IIBB Córdoba Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_co_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_co_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_co_aplicada +msgid "Percepción IIBB Córdoba aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_co_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_co_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_co_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_co_sufrida +msgid "Percepción IIBB Córdoba sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_er_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_er_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_er_aplicada +msgid "Percepción IIBB Entre Río aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_er_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_er_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_er_aplicada +msgid "Percepción IIBB Entre Ríos Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_er_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_er_sufrida +msgid "Percepción IIBB Entre Ríos Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_er_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_er_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_er_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_er_sufrida +msgid "Percepción IIBB Entre Ríos sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_fo_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_fo_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_fo_aplicada +msgid "Percepción IIBB Formosa Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_fo_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_fo_sufrida +msgid "Percepción IIBB Formosa Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_fo_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_fo_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_fo_aplicada +msgid "Percepción IIBB Formosa aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_fo_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_fo_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_fo_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_fo_sufrida +msgid "Percepción IIBB Formosa sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ju_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ju_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ju_aplicada +msgid "Percepción IIBB Jujuy Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ju_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ju_sufrida +msgid "Percepción IIBB Jujuy Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ju_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ju_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ju_aplicada +msgid "Percepción IIBB Jujuy aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ju_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ju_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ju_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ju_sufrida +msgid "Percepción IIBB Jujuy sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_lp_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_lp_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_lp_aplicada +msgid "Percepción IIBB La Pampa Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_lp_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_lp_sufrida +msgid "Percepción IIBB La Pampa Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_lp_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_lp_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_lp_aplicada +msgid "Percepción IIBB La Pampa aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_lp_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_lp_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_lp_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_lp_sufrida +msgid "Percepción IIBB La Pampa sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_lr_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_lr_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_lr_aplicada +msgid "Percepción IIBB La Rioja Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_lr_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_lr_sufrida +msgid "Percepción IIBB La Rioja Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_lr_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_lr_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_lr_aplicada +msgid "Percepción IIBB La Rioja aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_lr_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_lr_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_lr_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_lr_sufrida +msgid "Percepción IIBB La Rioja sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_za_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_za_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_za_aplicada +msgid "Percepción IIBB Mendoza Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_za_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_za_sufrida +msgid "Percepción IIBB Mendoza Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_za_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_za_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_za_aplicada +msgid "Percepción IIBB Mendoza aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_za_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_za_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_za_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_za_sufrida +msgid "Percepción IIBB Mendoza sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_mi_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_mi_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_mi_aplicada +msgid "Percepción IIBB Misiones Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_mi_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_mi_sufrida +msgid "Percepción IIBB Misiones Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_mi_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_mi_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_mi_aplicada +msgid "Percepción IIBB Misiones aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_mi_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_mi_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_mi_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_mi_sufrida +msgid "Percepción IIBB Misiones sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ne_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ne_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ne_aplicada +msgid "Percepción IIBB Neuquén Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_ne_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_ne_sufrida +msgid "Percepción IIBB Neuquén Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_ne_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_ne_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_ne_aplicada +msgid "Percepción IIBB Neuquén aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_ne_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_ne_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_ne_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_ne_sufrida +msgid "Percepción IIBB Neuquén sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_rn_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_rn_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_rn_aplicada +msgid "Percepción IIBB Río Negro Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_rn_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_rn_sufrida +msgid "Percepción IIBB Río Negro Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_rn_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_rn_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_rn_aplicada +msgid "Percepción IIBB Río Negro aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_rn_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_rn_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_rn_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_rn_sufrida +msgid "Percepción IIBB Río Negro sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sa_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sa_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sa_aplicada +msgid "Percepción IIBB Salta Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sa_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sa_sufrida +msgid "Percepción IIBB Salta Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_sa_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_sa_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_sa_aplicada +msgid "Percepción IIBB Salta aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_sa_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_sa_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_sa_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_sa_sufrida +msgid "Percepción IIBB Salta sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_nn_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_nn_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_nn_aplicada +msgid "Percepción IIBB San Juan Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_nn_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_nn_sufrida +msgid "Percepción IIBB San Juan Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_nn_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_nn_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_nn_aplicada +msgid "Percepción IIBB San Juan aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_nn_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_nn_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_nn_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_nn_sufrida +msgid "Percepción IIBB San Juan sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sl_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sl_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sl_aplicada +msgid "Percepción IIBB San Luis Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sl_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sl_sufrida +msgid "Percepción IIBB San Luis Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_sl_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_sl_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_sl_aplicada +msgid "Percepción IIBB San Luis aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_sl_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_sl_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_sl_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_sl_sufrida +msgid "Percepción IIBB San Luis sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_az_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_az_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_az_aplicada +msgid "Percepción IIBB Santa Cruz Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_az_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_az_sufrida +msgid "Percepción IIBB Santa Cruz Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_az_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_az_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_az_aplicada +msgid "Percepción IIBB Santa Cruz aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_az_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_az_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_az_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_az_sufrida +msgid "Percepción IIBB Santa Cruz sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sf_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sf_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sf_aplicada +msgid "Percepción IIBB Santa Fe Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_sf_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_sf_sufrida +msgid "Percepción IIBB Santa Fe Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_sf_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_sf_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_sf_aplicada +msgid "Percepción IIBB Santa Fe aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_sf_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_sf_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_sf_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_sf_sufrida +msgid "Percepción IIBB Santa Fe sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_se_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_se_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_se_aplicada +msgid "Percepción IIBB Santiago del Estero Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_se_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_se_sufrida +msgid "Percepción IIBB Santiago del Estero Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_se_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_se_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_se_aplicada +msgid "Percepción IIBB Santiago del Estero aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_se_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_se_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_se_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_se_sufrida +msgid "Percepción IIBB Santiago del Estero sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_tf_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_tf_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_tf_aplicada +msgid "Percepción IIBB Tierra del Fuego Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_tf_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_tf_sufrida +msgid "Percepción IIBB Tierra del Fuego Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_tf_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_tf_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_tf_aplicada +msgid "Percepción IIBB Tierra del Fuego aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_tf_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_tf_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_tf_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_tf_sufrida +msgid "Percepción IIBB Tierra del Fuego sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_tn_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_tn_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_tn_aplicada +msgid "Percepción IIBB Tucumán Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax,name:l10n_ar.4_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iibb_tn_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iibb_tn_sufrida +msgid "Percepción IIBB Tucumán Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iibb_tn_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iibb_tn_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iibb_tn_aplicada +msgid "Percepción IIBB Tucumán aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_percepcion_iibb_tn_sufrida +#: model:account.account,name:l10n_ar.4_base_percepcion_iibb_tn_sufrida +#: model:account.account,name:l10n_ar.5_base_percepcion_iibb_tn_sufrida +#: model:account.account.template,name:l10n_ar.base_percepcion_iibb_tn_sufrida +msgid "Percepción IIBB Tucumán sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.tax,name:l10n_ar.3_ri_tax_percepcion_iva_aplicada +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iva_aplicada +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iva_aplicada +msgid "Percepción IVA Aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_percepcion_iva_sufrida +#: model:account.account.template,name:l10n_ar.ri_percepcion_iva_sufrida +#: model:account.tax,name:l10n_ar.5_ri_tax_percepcion_iva_sufrida +#: model:account.tax.template,name:l10n_ar.ri_tax_percepcion_iva_sufrida +msgid "Percepción IVA Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_iva_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_iva_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_iva_aplicada +msgid "Percepción IVA aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_percepcion_ganancias_aplicada +#: model:account.account,name:l10n_ar.5_ri_percepcion_ganancias_aplicada +#: model:account.account.template,name:l10n_ar.ri_percepcion_ganancias_aplicada +msgid "Percepción ganancias aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.chart.template,name:l10n_ar.l10nar_base_chart_template +msgid "Plan Contable Genérico Argentina Monotributista / Base" +msgstr "" + +#. module: l10n_ar +#: model:account.chart.template,name:l10n_ar.l10nar_ex_chart_template +msgid "Plan Contable Genérico Argentina para Exentos" +msgstr "" + +#. module: l10n_ar +#: model:account.chart.template,name:l10n_ar.l10nar_ri_chart_template +msgid "Plan Contable Genérico Argentina para Responsables Inscriptos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_planes_a_pagar_afip +#: model:account.account,name:l10n_ar.5_base_planes_a_pagar_afip +#: model:account.account.template,name:l10n_ar.base_planes_a_pagar_afip +msgid "Plan Ganancias a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_base_plan_iva_a_pagar +#: model:account.account.template,name:l10n_ar.base_plan_iva_a_pagar +msgid "Plan IVA a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_plan_tasa_municipal_a_pagar +#: model:account.account,name:l10n_ar.4_base_plan_tasa_municipal_a_pagar +#: model:account.account,name:l10n_ar.5_base_plan_tasa_municipal_a_pagar +#: model:account.account.template,name:l10n_ar.base_plan_tasa_municipal_a_pagar +msgid "Plan Tasa Municipal a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_plan_de_iibb_a_pagar +#: model:account.account,name:l10n_ar.4_base_plan_de_iibb_a_pagar +#: model:account.account,name:l10n_ar.5_base_plan_de_iibb_a_pagar +#: model:account.account.template,name:l10n_ar.base_plan_de_iibb_a_pagar +msgid "Plan de IIBB a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_plazo_fijo +#: model:account.account,name:l10n_ar.4_base_plazo_fijo +#: model:account.account,name:l10n_ar.5_base_plazo_fijo +#: model:account.account.template,name:l10n_ar.base_plazo_fijo +msgid "Plazo fijo" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Please configure the AFIP Responsibility for \"%s\" in order to continue" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define a valid AFIP POS number (5 digits max)" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define an AFIP POS number" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Pre-printed Invoice" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_prestamo_banco_x +#: model:account.account,name:l10n_ar.4_base_prestamo_banco_x +#: model:account.account,name:l10n_ar.5_base_prestamo_banco_x +#: model:account.account.template,name:l10n_ar.base_prestamo_banco_x +msgid "Prestamo Banco xxxxx" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_prevision_gastos +#: model:account.account,name:l10n_ar.4_base_prevision_gastos +#: model:account.account,name:l10n_ar.5_base_prevision_gastos +#: model:account.account.template,name:l10n_ar.base_prevision_gastos +msgid "Prevision gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_previsiones +#: model:account.group,name:l10n_ar.4_account_group_previsiones +#: model:account.group,name:l10n_ar.5_account_group_previsiones +#: model:account.group.template,name:l10n_ar.account_group_previsiones +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_prevision_sac_a_pagar +#: model:account.account,name:l10n_ar.4_base_prevision_sac_a_pagar +#: model:account.account,name:l10n_ar.5_base_prevision_sac_a_pagar +#: model:account.account.template,name:l10n_ar.base_prevision_sac_a_pagar +msgid "Previsión SAC a Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_prevision_para_despidos +#: model:account.account,name:l10n_ar.4_base_prevision_para_despidos +#: model:account.account,name:l10n_ar.5_base_prevision_para_despidos +#: model:account.account.template,name:l10n_ar.base_prevision_para_despidos +msgid "Previsión para Despidos" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Product Coding - Online Voucher" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_uom_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_productos_en_proceso +#: model:account.account,name:l10n_ar.4_base_productos_en_proceso +#: model:account.account,name:l10n_ar.5_base_productos_en_proceso +#: model:account.account.template,name:l10n_ar.base_productos_en_proceso +msgid "Productos en proceso" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_productos_terminados +#: model:account.account,name:l10n_ar.4_base_productos_terminados +#: model:account.account,name:l10n_ar.5_base_productos_terminados +#: model:account.account.template,name:l10n_ar.base_productos_terminados +msgid "Productos terminados" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_ganancias +msgid "Profit Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_proveedores +#: model:account.account,name:l10n_ar.4_base_proveedores +#: model:account.account,name:l10n_ar.5_base_proveedores +#: model:account.account.template,name:l10n_ar.base_proveedores +msgid "Proveedores" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_provision_imp_a_las_ganancias +#: model:account.account,name:l10n_ar.5_base_provision_imp_a_las_ganancias +#: model:account.account.template,name:l10n_ar.base_provision_imp_a_las_ganancias +msgid "Provisión Imp a las Ganancias" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_publicidad +#: model:account.account,name:l10n_ar.4_base_publicidad +#: model:account.account,name:l10n_ar.5_base_publicidad +#: model:account.account.template,name:l10n_ar.base_publicidad +msgid "Publicidad" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "Purchase Aliquots" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_r_e_c_p_a_m +#: model:account.account,name:l10n_ar.4_base_r_e_c_p_a_m +#: model:account.account,name:l10n_ar.5_base_r_e_c_p_a_m +#: model:account.account.template,name:l10n_ar.base_r_e_c_p_a_m +msgid "R.E.C.P.A.M." +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "" +"Raise an error if a vendor bill is miss encoded. \"Not Zero\" means the VAT " +"taxes are required for the invoices related to this document type, and those" +" with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed." +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_recupero_de_gastos +#: model:account.account,name:l10n_ar.4_base_recupero_de_gastos +#: model:account.account,name:l10n_ar.5_base_recupero_de_gastos +#: model:account.account.template,name:l10n_ar.base_recupero_de_gastos +msgid "Recupero de gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_remueraciones_y_cargas_sociales +#: model:account.group,name:l10n_ar.4_account_group_remueraciones_y_cargas_sociales +#: model:account.group,name:l10n_ar.5_account_group_remueraciones_y_cargas_sociales +#: model:account.group.template,name:l10n_ar.account_group_remueraciones_y_cargas_sociales +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_reserva_estatuitaria +#: model:account.account,name:l10n_ar.4_base_reserva_estatuitaria +#: model:account.account,name:l10n_ar.5_base_reserva_estatuitaria +#: model:account.account.template,name:l10n_ar.base_reserva_estatuitaria +msgid "Reserva estatuitaria" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_reserva_legal +#: model:account.account,name:l10n_ar.4_base_reserva_legal +#: model:account.account,name:l10n_ar.5_base_reserva_legal +#: model:account.account.template,name:l10n_ar.base_reserva_legal +msgid "Reserva legal" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_reservas +#: model:account.group,name:l10n_ar.4_account_group_reservas +#: model:account.group,name:l10n_ar.5_account_group_reservas +#: model:account.group.template,name:l10n_ar.account_group_reservas +msgid "Reservas" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_reservas_facultativas +#: model:account.account,name:l10n_ar.4_base_reservas_facultativas +#: model:account.account,name:l10n_ar.5_base_reservas_facultativas +#: model:account.account.template,name:l10n_ar.base_reservas_facultativas +msgid "Reservas facultativas" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_futuras_inversiones +#: model:account.account,name:l10n_ar.4_base_futuras_inversiones +#: model:account.account,name:l10n_ar.5_base_futuras_inversiones +#: model:account.account.template,name:l10n_ar.base_futuras_inversiones +msgid "Reservas futuras inversiones" +msgstr "" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type +msgid "Responsibility Types" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_resultado_del_ejercicio +#: model:account.account,name:l10n_ar.4_base_resultado_del_ejercicio +#: model:account.account,name:l10n_ar.5_base_resultado_del_ejercicio +#: model:account.account.template,name:l10n_ar.base_resultado_del_ejercicio +msgid "Resultado del ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_resultado_venta_bienes_de_uso +#: model:account.account,name:l10n_ar.4_base_resultado_venta_bienes_de_uso +#: model:account.account,name:l10n_ar.5_base_resultado_venta_bienes_de_uso +#: model:account.account.template,name:l10n_ar.base_resultado_venta_bienes_de_uso +msgid "Resultado venta bienes de uso" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_resultados +#: model:account.group,name:l10n_ar.4_account_group_resultados +#: model:account.group,name:l10n_ar.5_account_group_resultados +#: model:account.group.template,name:l10n_ar.account_group_resultados +msgid "Resultados" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_resultado_acumulados +#: model:account.account,name:l10n_ar.4_base_resultado_acumulados +#: model:account.account,name:l10n_ar.5_base_resultado_acumulados +#: model:account.account.template,name:l10n_ar.base_resultado_acumulados +msgid "Resultados de ejercicios anteriores" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_ret_percepcion_tasa_municipal +#: model:account.account,name:l10n_ar.4_base_ret_percepcion_tasa_municipal +#: model:account.account,name:l10n_ar.5_base_ret_percepcion_tasa_municipal +#: model:account.account.template,name:l10n_ar.base_ret_percepcion_tasa_municipal +msgid "Ret/Percepción Tasa Municipal" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_ganancias_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_ganancias_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_ganancias_sufrida +msgid "Retenciones de Ganancias Sufridas" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ba_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ba_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ba_aplicada +msgid "Retención IIBB ARBA aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ba_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ba_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ba_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ba_sufrida +msgid "Retención IIBB Buenos Aires sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_caba_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_caba_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_caba_aplicada +msgid "Retención IIBB CABA aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_caba_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_caba_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_caba_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_caba_sufrida +msgid "Retención IIBB CABA sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ca_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ca_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ca_aplicada +msgid "Retención IIBB Catamarca aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ca_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ca_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ca_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ca_sufrida +msgid "Retención IIBB Catamarca sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ha_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ha_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ha_aplicada +msgid "Retención IIBB Chaco aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ha_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ha_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ha_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ha_sufrida +msgid "Retención IIBB Chaco sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ct_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ct_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ct_aplicada +msgid "Retención IIBB Chubut aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ct_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ct_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ct_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ct_sufrida +msgid "Retención IIBB Chubut sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_rr_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_rr_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_rr_aplicada +msgid "Retención IIBB Corrientes aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_rr_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_rr_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_rr_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_rr_sufrida +msgid "Retención IIBB Corrientes sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_co_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_co_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_co_aplicada +msgid "Retención IIBB Córdoba aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_co_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_co_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_co_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_co_sufrida +msgid "Retención IIBB Córdoba sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_er_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_er_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_er_aplicada +msgid "Retención IIBB Entre Río aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_er_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_er_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_er_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_er_sufrida +msgid "Retención IIBB Entre Ríos sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_fo_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_fo_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_fo_aplicada +msgid "Retención IIBB Formosa aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_fo_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_fo_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_fo_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_fo_sufrida +msgid "Retención IIBB Formosa sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ju_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ju_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ju_aplicada +msgid "Retención IIBB Jujuy aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ju_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ju_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ju_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ju_sufrida +msgid "Retención IIBB Jujuy sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_lp_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_lp_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_lp_aplicada +msgid "Retención IIBB La Pampa aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_lp_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_lp_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_lp_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_lp_sufrida +msgid "Retención IIBB La Pampa sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_lr_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_lr_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_lr_aplicada +msgid "Retención IIBB La Rioja aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_lr_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_lr_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_lr_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_lr_sufrida +msgid "Retención IIBB La Rioja sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_za_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_za_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_za_aplicada +msgid "Retención IIBB Mendoza aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_za_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_za_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_za_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_za_sufrida +msgid "Retención IIBB Mendoza sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_mi_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_mi_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_mi_aplicada +msgid "Retención IIBB Misiones aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_mi_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_mi_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_mi_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_mi_sufrida +msgid "Retención IIBB Misiones sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_ne_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_ne_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_ne_aplicada +msgid "Retención IIBB Neuquén aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_ne_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_ne_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_ne_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_ne_sufrida +msgid "Retención IIBB Neuquén sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_rn_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_rn_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_rn_aplicada +msgid "Retención IIBB Río Negro aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_rn_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_rn_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_rn_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_rn_sufrida +msgid "Retención IIBB Río Negro sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_sa_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_sa_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_sa_aplicada +msgid "Retención IIBB Salta aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_sa_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_sa_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_sa_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_sa_sufrida +msgid "Retención IIBB Salta sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_nn_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_nn_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_nn_aplicada +msgid "Retención IIBB San Juan aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_nn_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_nn_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_nn_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_nn_sufrida +msgid "Retención IIBB San Juan sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_sl_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_sl_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_sl_aplicada +msgid "Retención IIBB San Luis aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_sl_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_sl_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_sl_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_sl_sufrida +msgid "Retención IIBB San Luis sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_az_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_az_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_az_aplicada +msgid "Retención IIBB Santa Cruz aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_az_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_az_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_az_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_az_sufrida +msgid "Retención IIBB Santa Cruz sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_sf_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_sf_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_sf_aplicada +msgid "Retención IIBB Santa Fe aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_sf_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_sf_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_sf_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_sf_sufrida +msgid "Retención IIBB Santa Fe sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_se_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_se_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_se_aplicada +msgid "Retención IIBB Santiago del Estero aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_se_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_se_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_se_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_se_sufrida +msgid "Retención IIBB Santiago del Estero sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_tf_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_tf_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_tf_aplicada +msgid "Retención IIBB Tierra del Fuego aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_tf_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_tf_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_tf_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_tf_sufrida +msgid "Retención IIBB Tierra del Fuego sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_tn_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_tn_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_tn_aplicada +msgid "Retención IIBB Tucumán aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_iibb_tn_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_iibb_tn_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_iibb_tn_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_iibb_tn_sufrida +msgid "Retención IIBB Tucumán sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.5_ri_retencion_iva_sufrida +#: model:account.account.template,name:l10n_ar.ri_retencion_iva_sufrida +msgid "Retención IVA Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iva_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_iva_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_iva_aplicada +msgid "Retención IVA aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_retencion_suss_sufrida +#: model:account.account,name:l10n_ar.4_base_retencion_suss_sufrida +#: model:account.account,name:l10n_ar.5_base_retencion_suss_sufrida +#: model:account.account.template,name:l10n_ar.base_retencion_suss_sufrida +msgid "Retención SUSS Sufrida" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_ganancias_aplicada +#: model:account.account,name:l10n_ar.5_ri_retencion_ganancias_aplicada +#: model:account.account.template,name:l10n_ar.ri_retencion_ganancias_aplicada +msgid "Retención ganancias aplicada" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_iibb_a_pagar +#: model:account.account,name:l10n_ar.5_ri_retencion_iibb_a_pagar +#: model:account.account.template,name:l10n_ar.ri_retencion_iibb_a_pagar +msgid "Retención/Percepción IIBB a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_rodados +#: model:account.account,name:l10n_ar.4_base_rodados +#: model:account.account,name:l10n_ar.5_base_rodados +#: model:account.account.template,name:l10n_ar.base_rodados +#: model:account.group,name:l10n_ar.3_account_group_rodados +#: model:account.group,name:l10n_ar.4_account_group_rodados +#: model:account.group,name:l10n_ar.5_account_group_rodados +#: model:account.group.template,name:l10n_ar.account_group_rodados +msgid "Rodados" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_ri_retencion_sicore_a_pagar +#: model:account.account,name:l10n_ar.5_ri_retencion_sicore_a_pagar +#: model:account.account.template,name:l10n_ar.ri_retencion_sicore_a_pagar +msgid "SICORE a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_sircreb +#: model:account.account,name:l10n_ar.4_base_sircreb +#: model:account.account,name:l10n_ar.5_base_sircreb +#: model:account.account.template,name:l10n_ar.base_sircreb +msgid "SIRCREB" +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "STANDARD TERMS AND CONDITIONS OF SALE" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_ganancias +#: model:account.account,name:l10n_ar.5_base_saldo_favor_ganancias +#: model:account.account.template,name:l10n_ar.base_saldo_favor_ganancias +msgid "Saldo a favor Ganancias" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ba +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ba +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ba +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ba +msgid "Saldo a favor IIBB Buenos Aires" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_caba +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_caba +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_caba +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_caba +msgid "Saldo a favor IIBB CABA" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ca +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ca +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ca +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ca +msgid "Saldo a favor IIBB Catamarca" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ha +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ha +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ha +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ha +msgid "Saldo a favor IIBB Chaco" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ct +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ct +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ct +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ct +msgid "Saldo a favor IIBB Chubut" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_rr +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_rr +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_rr +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_rr +msgid "Saldo a favor IIBB Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_co +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_co +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_co +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_co +msgid "Saldo a favor IIBB Córdoba" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_er +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_er +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_er +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_er +msgid "Saldo a favor IIBB Entre Ríos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_fo +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_fo +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_fo +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_fo +msgid "Saldo a favor IIBB Formosa" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ju +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ju +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ju +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ju +msgid "Saldo a favor IIBB Jujuy" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_lp +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_lp +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_lp +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_lp +msgid "Saldo a favor IIBB La Pampa" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_lr +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_lr +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_lr +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_lr +msgid "Saldo a favor IIBB La Rioja" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_za +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_za +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_za +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_za +msgid "Saldo a favor IIBB Mendoza" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_mi +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_mi +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_mi +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_mi +msgid "Saldo a favor IIBB Misiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_ne +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_ne +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_ne +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_ne +msgid "Saldo a favor IIBB Neuquén" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_rn +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_rn +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_rn +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_rn +msgid "Saldo a favor IIBB Río Negro" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_sa +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_sa +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_sa +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_sa +msgid "Saldo a favor IIBB Salta" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_nn +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_nn +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_nn +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_nn +msgid "Saldo a favor IIBB San Juan" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_sl +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_sl +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_sl +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_sl +msgid "Saldo a favor IIBB San Luis" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_az +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_az +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_az +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_az +msgid "Saldo a favor IIBB Santa Cruz" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_sf +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_sf +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_sf +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_sf +msgid "Saldo a favor IIBB Santa Fe" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_se +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_se +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_se +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_se +msgid "Saldo a favor IIBB Santiago del Estero" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_tf +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_tf +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_tf +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_tf +msgid "Saldo a favor IIBB Tierra del Fuego" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_favor_iibb_tn +#: model:account.account,name:l10n_ar.4_base_saldo_favor_iibb_tn +#: model:account.account,name:l10n_ar.5_base_saldo_favor_iibb_tn +#: model:account.account.template,name:l10n_ar.base_saldo_favor_iibb_tn +msgid "Saldo a favor IIBB Tucumán" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_a_favor_suss +#: model:account.account,name:l10n_ar.4_base_saldo_a_favor_suss +#: model:account.account,name:l10n_ar.5_base_saldo_a_favor_suss +#: model:account.account.template,name:l10n_ar.base_saldo_a_favor_suss +msgid "Saldo a favor SUSS" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_saldo_a_favor_tasa_municipal +#: model:account.account,name:l10n_ar.4_base_saldo_a_favor_tasa_municipal +#: model:account.account,name:l10n_ar.5_base_saldo_a_favor_tasa_municipal +#: model:account.account.template,name:l10n_ar.base_saldo_a_favor_tasa_municipal +msgid "Saldo a favor Tasa Municipal" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_seguro_de_vida_a_pagar +#: model:account.account,name:l10n_ar.4_base_seguro_de_vida_a_pagar +#: model:account.account,name:l10n_ar.5_base_seguro_de_vida_a_pagar +#: model:account.account.template,name:l10n_ar.base_seguro_de_vida_a_pagar +msgid "Seguro de Vida a Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_seguros_administracion +#: model:account.account,name:l10n_ar.4_base_seguros_administracion +#: model:account.account,name:l10n_ar.5_base_seguros_administracion +#: model:account.account.template,name:l10n_ar.base_seguros_administracion +msgid "Seguros Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_seguros_comercial +#: model:account.account,name:l10n_ar.4_base_seguros_comercial +#: model:account.account,name:l10n_ar.5_base_seguros_comercial +#: model:account.account.template,name:l10n_ar.base_seguros_comercial +msgid "Seguros Comercial" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_seguros_produccion +#: model:account.account,name:l10n_ar.4_base_seguros_produccion +#: model:account.account,name:l10n_ar.5_base_seguros_produccion +#: model:account.account.template,name:l10n_ar.base_seguros_produccion +msgid "Seguros Producción" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_sellados_y_certificaciones +#: model:account.account,name:l10n_ar.4_base_sellados_y_certificaciones +#: model:account.account,name:l10n_ar.5_base_sellados_y_certificaciones +#: model:account.account.template,name:l10n_ar.base_sellados_y_certificaciones +msgid "Sellados y Certificaciones" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence +msgid "Sequence" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "Service Date" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_luz_administrativos +#: model:account.account,name:l10n_ar.4_base_servicio_de_luz_administrativos +#: model:account.account,name:l10n_ar.5_base_servicio_de_luz_administrativos +#: model:account.account.template,name:l10n_ar.base_servicio_de_luz_administrativos +msgid "Servicio Eléctrico Administrativos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicios_de_luz_ecomercial +#: model:account.account,name:l10n_ar.4_base_servicios_de_luz_ecomercial +#: model:account.account,name:l10n_ar.5_base_servicios_de_luz_ecomercial +#: model:account.account.template,name:l10n_ar.base_servicios_de_luz_ecomercial +msgid "Servicio Eléctrico Comercial" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_luz_produccion +#: model:account.account,name:l10n_ar.4_base_servicio_de_luz_produccion +#: model:account.account,name:l10n_ar.5_base_servicio_de_luz_produccion +#: model:account.account.template,name:l10n_ar.base_servicio_de_luz_produccion +msgid "Servicio Eléctrico Producción" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_agua_administrativos +#: model:account.account,name:l10n_ar.4_base_servicio_de_agua_administrativos +#: model:account.account,name:l10n_ar.5_base_servicio_de_agua_administrativos +#: model:account.account.template,name:l10n_ar.base_servicio_de_agua_administrativos +msgid "Servicio de Agua Administrativos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_agua_comercial +#: model:account.account,name:l10n_ar.4_base_servicio_de_agua_comercial +#: model:account.account,name:l10n_ar.5_base_servicio_de_agua_comercial +#: model:account.account.template,name:l10n_ar.base_servicio_de_agua_comercial +msgid "Servicio de Agua Comercial" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_agua_produccion +#: model:account.account,name:l10n_ar.4_base_servicio_de_agua_produccion +#: model:account.account,name:l10n_ar.5_base_servicio_de_agua_produccion +#: model:account.account.template,name:l10n_ar.base_servicio_de_agua_produccion +msgid "Servicio de Agua Producción" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_gas_administrativos +#: model:account.account,name:l10n_ar.4_base_servicio_de_gas_administrativos +#: model:account.account,name:l10n_ar.5_base_servicio_de_gas_administrativos +#: model:account.account.template,name:l10n_ar.base_servicio_de_gas_administrativos +msgid "Servicio de Gas Administrativos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_gas_comercial +#: model:account.account,name:l10n_ar.4_base_servicio_de_gas_comercial +#: model:account.account,name:l10n_ar.5_base_servicio_de_gas_comercial +#: model:account.account.template,name:l10n_ar.base_servicio_de_gas_comercial +msgid "Servicio de Gas Comercial" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_gas_produccion +#: model:account.account,name:l10n_ar.4_base_servicio_de_gas_produccion +#: model:account.account,name:l10n_ar.5_base_servicio_de_gas_produccion +#: model:account.account.template,name:l10n_ar.base_servicio_de_gas_produccion +msgid "Servicio de Gas Producción" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_servicio_de_internet +#: model:account.account,name:l10n_ar.4_base_servicio_de_internet +#: model:account.account,name:l10n_ar.5_base_servicio_de_internet +#: model:account.account.template,name:l10n_ar.base_servicio_de_internet +msgid "Servicio de Internet" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "" +"Set here if this partner can issue other documents further than invoices, " +"credit notes and debit notes" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_Sigd +msgid "Sigd" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_aportes_sindicales_a_pagar +#: model:account.account,name:l10n_ar.4_base_aportes_sindicales_a_pagar +#: model:account.account,name:l10n_ar.5_base_aportes_sindicales_a_pagar +#: model:account.account.template,name:l10n_ar.base_aportes_sindicales_a_pagar +msgid "Sindicato a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_sistema_y_software +#: model:account.account,name:l10n_ar.4_base_sistema_y_software +#: model:account.account,name:l10n_ar.5_base_sistema_y_software +#: model:account.account.template,name:l10n_ar.base_sistema_y_software +msgid "Sistema y Software" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "State" +msgstr "" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_tasa_estadistica_product_template +msgid "Statistics Rate" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_sueldos_a_pagar +#: model:account.account,name:l10n_ar.4_base_sueldos_a_pagar +#: model:account.account,name:l10n_ar.5_base_sueldos_a_pagar +#: model:account.account.template,name:l10n_ar.base_sueldos_a_pagar +msgid "Sueldos a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_haberes_administrativos +#: model:account.account,name:l10n_ar.4_base_haberes_administrativos +#: model:account.account,name:l10n_ar.5_base_haberes_administrativos +#: model:account.account.template,name:l10n_ar.base_haberes_administrativos +msgid "Sueldos y SAC Administrativos" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_haberes_comerciales +#: model:account.account,name:l10n_ar.4_base_haberes_comerciales +#: model:account.account,name:l10n_ar.5_base_haberes_comerciales +#: model:account.account.template,name:l10n_ar.base_haberes_comerciales +msgid "Sueldos y SAC Comercial" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_haberes_produccion +#: model:account.account,name:l10n_ar.4_base_haberes_produccion +#: model:account.account,name:l10n_ar.5_base_haberes_produccion +#: model:account.account.template,name:l10n_ar.base_haberes_produccion +msgid "Sueldos y SAC Producción" +msgstr "" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_arancel_product_template +msgid "Tariff" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_tasa_municipal +#: model:account.account,name:l10n_ar.4_base_tasa_municipal +#: model:account.account,name:l10n_ar.5_base_tasa_municipal +#: model:account.account.template,name:l10n_ar.base_tasa_municipal +msgid "Tasa Municipal" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_tasa_municipal_a_pagar +#: model:account.account,name:l10n_ar.4_base_tasa_municipal_a_pagar +#: model:account.account,name:l10n_ar.5_base_tasa_municipal_a_pagar +#: model:account.account.template,name:l10n_ar.base_tasa_municipal_a_pagar +msgid "Tasa Municipal a pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.group,name:l10n_ar.3_account_group_tasas_municipales +#: model:account.group,name:l10n_ar.4_account_group_tasas_municipales +#: model:account.group,name:l10n_ar.5_account_group_tasas_municipales +#: model:account.group.template,name:l10n_ar.account_group_tasas_municipales +msgid "Tasas Municipales" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_tax_group +msgid "Tax Group" +msgstr "" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_telefonia_product_template +msgid "Telephone service (VAT 27)" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,sign_terms:l10n_ar.company_exento +#: model_terms:res.company,sign_terms:l10n_ar.company_mono +#: model_terms:res.company,sign_terms:l10n_ar.company_ri +#: model_terms:res.company,sign_terms_html:l10n_ar.company_exento +#: model_terms:res.company,sign_terms_html:l10n_ar.company_mono +#: model_terms:res.company,sign_terms_html:l10n_ar.company_ri +msgid "Terms & Conditions" +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "" +"The client explicitly waives its own standard terms and conditions, even if " +"these were drawn up after these standard terms and conditions of sale. In " +"order to be valid, any derogation must be expressly agreed to in advance in " +"writing." +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The document number can not be changed for this journal, you can only modify" +" the POS number if there is not posted (or posted before) invoices" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "" +"The document number must be entered with a dash (-) and a maximum of 5 characters for the first partand 8 for the second. The following are examples of valid numbers:\n" +"* 1-1\n" +"* 0001-00000001\n" +"* 00001-00000001" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "The number of import Dispatch must be 16 characters" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The selected Journal can't be used in this transaction, please select one " +"that doesn't use documents as these are just for Invoices." +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "The validation digit is not valid for \"%s\"" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"There should be a single tax from the \"VAT\" tax group per line, add it to " +"\"%s\". If you already have it, please check the tax configuration, in " +"advanced options, in the corresponding field \"Tax Group\"." +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "This code will be used on electronic invoice" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_type +msgid "This field is required in order to print the invoice report properly" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "This is the address used for invoice reports of this POS" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "" +"This is the point of sale number assigned by AFIP in order to generate " +"invoices" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_tribute_afip_code +msgid "Tribute AFIP Code" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Type of gross income: exempt, local, multilateral" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1 +msgid "Untaxed" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Untaxed Amount" +msgstr "" + +#. module: l10n_ar +#: model:product.template,name:l10n_ar.product_product_no_gravado_product_template +msgid "Untaxed concepts (VAT NT)" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_UpApP +msgid "UpApP" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_vat +msgid "VAT" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_105 +msgid "VAT 10.5%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_025 +msgid "VAT 2,5%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_21 +msgid "VAT 21%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_27 +msgid "VAT 27%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_5 +msgid "VAT 5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code +msgid "VAT AFIP Code" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "VAT Content %s" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_exento +msgid "VAT Exempt" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_corresponde +msgid "VAT Not Applicable" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iva +msgid "VAT Perception" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_gravado +msgid "VAT Untaxed" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_chart_template.py:0 +#, python-format +msgid "Ventas Preimpreso" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_venta_de_mercaderia +#: model:account.account,name:l10n_ar.4_base_venta_de_mercaderia +#: model:account.account,name:l10n_ar.5_base_venta_de_mercaderia +#: model:account.account.template,name:l10n_ar.base_venta_de_mercaderia +msgid "Venta de mercadería" +msgstr "" + +#. module: l10n_ar +#: model:account.account,name:l10n_ar.3_base_venta_de_servicios +#: model:account.account,name:l10n_ar.4_base_venta_de_servicios +#: model:account.account,name:l10n_ar.5_base_venta_de_servicios +#: model:account.account.template,name:l10n_ar.base_venta_de_servicios +msgid "Venta de servicios" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "With Document" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for domestic partner but you don't have " +"a domestic market journal" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for foreign partner but you don't have " +"an exportation journal" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"You can not change the journal's configuration if it already has validated " +"invoices" +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +#: model_terms:res.company,invoice_terms_html:l10n_ar.company_ri +msgid "You should update this document to reflect your T&C." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,sign_terms:l10n_ar.company_exento +#: model_terms:res.company,sign_terms:l10n_ar.company_mono +#: model_terms:res.company,sign_terms:l10n_ar.company_ri +#: model_terms:res.company,sign_terms_html:l10n_ar.company_exento +#: model_terms:res.company,sign_terms_html:l10n_ar.company_mono +#: model_terms:res.company,sign_terms_html:l10n_ar.company_ri +msgid "Your conditions..." +msgstr "" + +#. module: l10n_ar +#: model_terms:res.company,lunch_notify_message:l10n_ar.company_exento +#: model_terms:res.company,lunch_notify_message:l10n_ar.company_mono +#: model_terms:res.company,lunch_notify_message:l10n_ar.company_ri +msgid "" +"Your lunch has been delivered.\n" +"Enjoy your meal!" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero +msgid "Zero" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "is not a valid value for" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "to" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/__init__.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/__init__.py new file mode 100644 index 0000000..02a1d06 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/__init__.py @@ -0,0 +1,18 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import l10n_latam_identification_type +from . import l10n_ar_afip_responsibility_type +from . import account_journal +from . import account_tax_group +from . import account_fiscal_position +from . import account_fiscal_position_template +from . import l10n_latam_document_type +from . import res_partner +from . import res_country +from . import res_currency +from . import res_company +from . import res_partner_bank +from . import uom_uom +from . import account_chart_template +from . import account_move +from . import account_move_line diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_chart_template.py new file mode 100644 index 0000000..5eb6db1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_chart_template.py @@ -0,0 +1,73 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, api, _ +from odoo.exceptions import UserError +from odoo.http import request + + +class AccountChartTemplate(models.Model): + + _inherit = 'account.chart.template' + + def _get_fp_vals(self, company, position): + res = super()._get_fp_vals(company, position) + if company.country_id.code == "AR": + res['l10n_ar_afip_responsibility_type_ids'] = [ + (6, False, position.l10n_ar_afip_responsibility_type_ids.ids)] + return res + + def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None): + """ In case of an Argentinean CoA, we modify the default values of the sales journal to be a preprinted journal""" + res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict) + if company.country_id.code == "AR": + for vals in res: + if vals['type'] == 'sale': + vals.update({ + "name": _("Ventas Preimpreso"), + "code": "0001", + "l10n_ar_afip_pos_number": 1, + "l10n_ar_afip_pos_partner_id": company.partner_id.id, + "l10n_ar_afip_pos_system": 'II_IM', + "refund_sequence": False + }) + return res + + @api.model + def _get_ar_responsibility_match(self, chart_template_id): + """ return responsibility type that match with the given chart_template_id + """ + match = { + self.env.ref('l10n_ar.l10nar_base_chart_template').id: self.env.ref('l10n_ar.res_RM'), + self.env.ref('l10n_ar.l10nar_ex_chart_template').id: self.env.ref('l10n_ar.res_IVAE'), + self.env.ref('l10n_ar.l10nar_ri_chart_template').id: self.env.ref('l10n_ar.res_IVARI'), + } + return match.get(chart_template_id) + + def _load(self, company): + """ Set companies AFIP Responsibility and Country if AR CoA is installed, also set tax calculation rounding + method required in order to properly validate match AFIP invoices. + + Also, raise a warning if the user is trying to install a CoA that does not match with the defined AFIP + Responsibility defined in the company + """ + self.ensure_one() + coa_responsibility = self._get_ar_responsibility_match(self.id) + if coa_responsibility: + company_responsibility = company.l10n_ar_afip_responsibility_type_id + company.write({ + 'l10n_ar_afip_responsibility_type_id': coa_responsibility.id, + 'country_id': self.env['res.country'].search([('code', '=', 'AR')]).id, + 'tax_calculation_rounding_method': 'round_globally', + }) + # set CUIT identification type (which is the argentinean vat) in the created company partner instead of + # the default VAT type. + company.partner_id.l10n_latam_identification_type_id = self.env.ref('l10n_ar.it_cuit') + + res = super()._load(company) + + # If Responsable Monotributista remove the default purchase tax + if self == self.env.ref('l10n_ar.l10nar_base_chart_template') or \ + self == self.env.ref('l10n_ar.l10nar_ex_chart_template'): + company.account_purchase_tax_id = self.env['account.tax'] + + return res diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_fiscal_position.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_fiscal_position.py new file mode 100644 index 0000000..f39227c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_fiscal_position.py @@ -0,0 +1,26 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models, api, _ + + +class AccountFiscalPosition(models.Model): + + _inherit = 'account.fiscal.position' + + l10n_ar_afip_responsibility_type_ids = fields.Many2many( + 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_rel', + string='AFIP Responsibility Types', help='List of AFIP responsibilities where this fiscal position ' + 'should be auto-detected') + + @api.model + def _get_fiscal_position(self, partner, delivery=None): + if self.env.company.country_id.code != "AR": + return super()._get_fiscal_position(partner, delivery=delivery) + return super(AccountFiscalPosition, self.with_context(l10n_ar_afip_responsibility_type_id=partner.l10n_ar_afip_responsibility_type_id.id))._get_fiscal_position(partner, delivery=delivery) + + def _prepare_fpos_base_domain(self, vat_required): + domain = super()._prepare_fpos_base_domain(vat_required) + if 'l10n_ar_afip_responsibility_type_id' in self._context: + domain += ['|', + ('l10n_ar_afip_responsibility_type_ids', '=', False), + ('l10n_ar_afip_responsibility_type_ids', '=', self._context.get('l10n_ar_afip_responsibility_type_id'))] + return domain diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_fiscal_position_template.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_fiscal_position_template.py new file mode 100644 index 0000000..8b6e3c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_fiscal_position_template.py @@ -0,0 +1,11 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class AccountFiscalPositionTemplate(models.Model): + + _inherit = 'account.fiscal.position.template' + + l10n_ar_afip_responsibility_type_ids = fields.Many2many( + 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_temp_rel', + string='AFIP Responsibility Types') diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_journal.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_journal.py new file mode 100644 index 0000000..a43c769 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_journal.py @@ -0,0 +1,141 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, api, _ +from odoo.exceptions import ValidationError, RedirectWarning + + +class AccountJournal(models.Model): + + _inherit = "account.journal" + + l10n_ar_afip_pos_system = fields.Selection( + selection='_get_l10n_ar_afip_pos_types_selection', string='AFIP POS System') + l10n_ar_afip_pos_number = fields.Integer( + 'AFIP POS Number', help='This is the point of sale number assigned by AFIP in order to generate invoices') + company_partner = fields.Many2one('res.partner', related='company_id.partner_id') + l10n_ar_afip_pos_partner_id = fields.Many2one( + 'res.partner', 'AFIP POS Address', help='This is the address used for invoice reports of this POS', + domain="['|', ('id', '=', company_partner), '&', ('id', 'child_of', company_partner), ('type', '!=', 'contact')]" + ) + + def _get_l10n_ar_afip_pos_types_selection(self): + """ Return the list of values of the selection field. """ + return [ + ('II_IM', _('Pre-printed Invoice')), + ('RLI_RLM', _('Online Invoice')), + ('BFERCEL', _('Electronic Fiscal Bond - Online Invoice')), + ('FEERCELP', _('Export Voucher - Billing Plus')), + ('FEERCEL', _('Export Voucher - Online Invoice')), + ('CPERCEL', _('Product Coding - Online Voucher')), + ] + + def _get_journal_letter(self, counterpart_partner=False): + """ Regarding the AFIP responsibility of the company and the type of journal (sale/purchase), get the allowed + letters. Optionally, receive the counterpart partner (customer/supplier) and get the allowed letters to work + with him. This method is used to populate document types on journals and also to filter document types on + specific invoices to/from customer/supplier + """ + self.ensure_one() + letters_data = { + 'issued': { + '1': ['A', 'B', 'E', 'M'], + '4': ['C'], + '5': [], + '6': ['C', 'E'], + '7': ['B', 'C', 'I'], + '8': ['B', 'C', 'I'], + '9': ['I'], + '10': [], + '13': ['C', 'E'], + '15': [], + '16': [], + }, + 'received': { + '1': ['A', 'B', 'C', 'E', 'M', 'I'], + '4': ['B', 'C', 'I'], + '5': ['B', 'C', 'I'], + '6': ['A', 'B', 'C', 'M', 'I'], + '7': ['B', 'C', 'I'], + '8': ['E', 'B', 'C'], + '9': ['E', 'B', 'C'], + '10': ['E', 'B', 'C'], + '13': ['A', 'B', 'C', 'M', 'I'], + '15': ['B', 'C', 'I'], + '16': ['A', 'C', 'M'], + }, + } + if not self.company_id.l10n_ar_afip_responsibility_type_id: + action = self.env.ref('base.action_res_company_form') + msg = _('Can not create chart of account until you configure your company AFIP Responsibility and VAT.') + raise RedirectWarning(msg, action.id, _('Go to Companies')) + + letters = letters_data['issued' if self.type == 'sale' else 'received'][ + self.company_id.l10n_ar_afip_responsibility_type_id.code] + if counterpart_partner: + counterpart_letters = letters_data['issued' if self.type == 'purchase' else 'received'].get( + counterpart_partner.l10n_ar_afip_responsibility_type_id.code, []) + letters = list(set(letters) & set(counterpart_letters)) + return letters + + def _get_journal_codes(self): + self.ensure_one() + if self.type != 'sale': + return [] + return self._get_codes_per_journal_type(self.l10n_ar_afip_pos_system) + + @api.model + def _get_codes_per_journal_type(self, afip_pos_system): + usual_codes = ['1', '2', '3', '6', '7', '8', '11', '12', '13'] + mipyme_codes = ['201', '202', '203', '206', '207', '208', '211', '212', '213'] + invoice_m_code = ['51', '52', '53'] + receipt_m_code = ['54'] + receipt_codes = ['4', '9', '15'] + expo_codes = ['19', '20', '21'] + zeta_codes = ['80', '83'] + if afip_pos_system == 'II_IM': + # pre-printed invoice + return usual_codes + receipt_codes + expo_codes + invoice_m_code + receipt_m_code + elif afip_pos_system == 'RAW_MAW': + # electronic/online invoice + return usual_codes + receipt_codes + invoice_m_code + receipt_m_code + mipyme_codes + elif afip_pos_system == 'RLI_RLM': + return usual_codes + receipt_codes + invoice_m_code + receipt_m_code + mipyme_codes + zeta_codes + elif afip_pos_system in ['CPERCEL', 'CPEWS']: + # invoice with detail + return usual_codes + invoice_m_code + elif afip_pos_system in ['BFERCEL', 'BFEWS']: + # Bonds invoice + return usual_codes + mipyme_codes + elif afip_pos_system in ['FEERCEL', 'FEEWS', 'FEERCELP']: + return expo_codes + + @api.constrains('type', 'l10n_ar_afip_pos_system', 'l10n_ar_afip_pos_number', 'l10n_latam_use_documents') + def _check_afip_configurations(self): + """ Do not let the user update the journal if it already contains confirmed invoices """ + journals = self.filtered(lambda x: x.company_id.account_fiscal_country_id.code == "AR" and x.type in ['sale', 'purchase']) + invoices = self.env['account.move'].search([('journal_id', 'in', journals.ids), ('posted_before', '=', True)], limit=1) + if invoices: + raise ValidationError( + _("You can not change the journal's configuration if it already has validated invoices") + ' (' + + ', '.join(invoices.mapped('journal_id').mapped('name')) + ')') + + @api.constrains('l10n_ar_afip_pos_number') + def _check_afip_pos_number(self): + to_review = self.filtered( + lambda x: x.type == 'sale' and x.l10n_latam_use_documents and + x.company_id.account_fiscal_country_id.code == "AR") + + if to_review.filtered(lambda x: x.l10n_ar_afip_pos_number == 0): + raise ValidationError(_('Please define an AFIP POS number')) + + if to_review.filtered(lambda x: x.l10n_ar_afip_pos_number > 99999): + raise ValidationError(_('Please define a valid AFIP POS number (5 digits max)')) + + @api.onchange('l10n_ar_afip_pos_number', 'type') + def _onchange_set_short_name(self): + """ Will define the AFIP POS Address field domain taking into account the company configured in the journal + The short code of the journal only admit 5 characters, so depending on the size of the pos_number (also max 5) + we add or not a prefix to identify sales journal. + """ + if self.type == 'sale' and self.l10n_ar_afip_pos_number: + self.code = "%05i" % self.l10n_ar_afip_pos_number diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_move.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_move.py new file mode 100644 index 0000000..945a839 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_move.py @@ -0,0 +1,411 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields, api, _ +from odoo.exceptions import UserError, RedirectWarning, ValidationError +from odoo.tools.misc import formatLang +from dateutil.relativedelta import relativedelta +import logging +_logger = logging.getLogger(__name__) + + +class AccountMove(models.Model): + + _inherit = 'account.move' + + @api.model + def _l10n_ar_get_document_number_parts(self, document_number, document_type_code): + # import shipments + if document_type_code in ['66', '67']: + pos = invoice_number = '0' + else: + pos, invoice_number = document_number.split('-') + return {'invoice_number': int(invoice_number), 'point_of_sale': int(pos)} + + l10n_ar_afip_responsibility_type_id = fields.Many2one( + 'l10n_ar.afip.responsibility.type', string='AFIP Responsibility Type', help='Defined by AFIP to' + ' identify the type of responsibilities that a person or a legal entity could have and that impacts in the' + ' type of operations and requirements they need.') + + l10n_ar_currency_rate = fields.Float(copy=False, digits=(16, 6), readonly=True, string="Currency Rate") + + # Mostly used on reports + l10n_ar_afip_concept = fields.Selection( + compute='_compute_l10n_ar_afip_concept', selection='_get_afip_invoice_concepts', string="AFIP Concept", + help="A concept is suggested regarding the type of the products on the invoice but it is allowed to force a" + " different type if required.") + l10n_ar_afip_service_start = fields.Date(string='AFIP Service Start Date', readonly=True, states={'draft': [('readonly', False)]}) + l10n_ar_afip_service_end = fields.Date(string='AFIP Service End Date', readonly=True, states={'draft': [('readonly', False)]}) + + @api.constrains('move_type', 'journal_id') + def _check_moves_use_documents(self): + """ Do not let to create not invoices entries in journals that use documents """ + not_invoices = self.filtered(lambda x: x.company_id.account_fiscal_country_id.code == "AR" and x.journal_id.type in ['sale', 'purchase'] and x.l10n_latam_use_documents and not x.is_invoice()) + if not_invoices: + raise ValidationError(_("The selected Journal can't be used in this transaction, please select one that doesn't use documents as these are just for Invoices.")) + + @api.constrains('move_type', 'l10n_latam_document_type_id') + def _check_invoice_type_document_type(self): + """ LATAM module define that we are not able to use debit_note or invoice document types in an invoice refunds, + However for Argentinian Document Type's 99 (internal type = invoice) we are able to used in a refund invoices. + + In this method we exclude the argentinian documents that can be used as invoice and refund from the generic + constraint """ + docs_used_for_inv_and_ref = self.filtered( + lambda x: x.country_code == 'AR' and + x.l10n_latam_document_type_id.code in self._get_l10n_ar_codes_used_for_inv_and_ref() and + x.move_type in ['out_refund', 'in_refund']) + + super(AccountMove, self - docs_used_for_inv_and_ref)._check_invoice_type_document_type() + + def _get_afip_invoice_concepts(self): + """ Return the list of values of the selection field. """ + return [('1', 'Products / Definitive export of goods'), ('2', 'Services'), ('3', 'Products and Services'), + ('4', '4-Other (export)')] + + @api.depends('invoice_line_ids', 'invoice_line_ids.product_id', 'invoice_line_ids.product_id.type', 'journal_id') + def _compute_l10n_ar_afip_concept(self): + recs_afip = self.filtered(lambda x: x.company_id.account_fiscal_country_id.code == "AR" and x.l10n_latam_use_documents) + for rec in recs_afip: + rec.l10n_ar_afip_concept = rec._get_concept() + remaining = self - recs_afip + remaining.l10n_ar_afip_concept = '' + + def _get_concept(self): + """ Method to get the concept of the invoice considering the type of the products on the invoice """ + self.ensure_one() + invoice_lines = self.invoice_line_ids.filtered(lambda x: x.display_type not in ('line_note', 'line_section')) + product_types = set([x.product_id.type for x in invoice_lines if x.product_id]) + consumable = set(['consu', 'product']) + service = set(['service']) + # on expo invoice you can mix services and products + expo_invoice = self.l10n_latam_document_type_id.code in ['19', '20', '21'] + + # WSFEX 1668 - If Expo invoice and we have a "IVA Liberado – Ley Nº 19.640" (Zona Franca) partner + # then AFIP concept to use should be type "Others (4)" + is_zona_franca = self.partner_id.l10n_ar_afip_responsibility_type_id == self.env.ref("l10n_ar.res_IVA_LIB") + # Default value "product" + afip_concept = '1' + if expo_invoice and is_zona_franca: + afip_concept = '4' + elif product_types == service: + afip_concept = '2' + elif product_types - consumable and product_types - service and not expo_invoice: + afip_concept = '3' + return afip_concept + + @api.model + def _get_l10n_ar_codes_used_for_inv_and_ref(self): + """ List of document types that can be used as an invoice and refund. This list can be increased once needed + and demonstrated. As far as we've checked document types of wsfev1 don't allow negative amounts so, for example + document 61 could not be used as refunds. """ + return ['99', '186', '188', '189', '60'] + + def _get_l10n_latam_documents_domain(self): + self.ensure_one() + domain = super()._get_l10n_latam_documents_domain() + if self.journal_id.company_id.account_fiscal_country_id.code == "AR": + letters = self.journal_id._get_journal_letter(counterpart_partner=self.partner_id.commercial_partner_id) + domain += ['|', ('l10n_ar_letter', '=', False), ('l10n_ar_letter', 'in', letters)] + codes = self.journal_id._get_journal_codes() + if codes: + domain.append(('code', 'in', codes)) + if self.move_type == 'in_refund': + domain = ['|', ('code', 'in', self._get_l10n_ar_codes_used_for_inv_and_ref())] + domain + return domain + + def _check_argentinean_invoice_taxes(self): + + # check vat on companies thats has it (Responsable inscripto) + for inv in self.filtered(lambda x: x.company_id.l10n_ar_company_requires_vat): + purchase_aliquots = 'not_zero' + # we require a single vat on each invoice line except from some purchase documents + if inv.move_type in ['in_invoice', 'in_refund'] and inv.l10n_latam_document_type_id.purchase_aliquots == 'zero': + purchase_aliquots = 'zero' + for line in inv.mapped('invoice_line_ids').filtered(lambda x: x.display_type not in ('line_section', 'line_note')): + vat_taxes = line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code) + if len(vat_taxes) != 1: + raise UserError(_('There should be a single tax from the "VAT" tax group per line, add it to "%s". If you already have it, please check the tax configuration, in advanced options, in the corresponding field "Tax Group".') % line.name) + + elif purchase_aliquots == 'zero' and vat_taxes.tax_group_id.l10n_ar_vat_afip_code != '0': + raise UserError(_('On invoice id "%s" you must use VAT Not Applicable on every line.') % inv.id) + elif purchase_aliquots == 'not_zero' and vat_taxes.tax_group_id.l10n_ar_vat_afip_code == '0': + raise UserError(_('On invoice id "%s" you must use VAT taxes different than VAT Not Applicable.') % inv.id) + + def _set_afip_service_dates(self): + for rec in self.filtered(lambda m: m.invoice_date and m.l10n_ar_afip_concept in ['2', '3', '4']): + if not rec.l10n_ar_afip_service_start: + rec.l10n_ar_afip_service_start = rec.invoice_date + relativedelta(day=1) + if not rec.l10n_ar_afip_service_end: + rec.l10n_ar_afip_service_end = rec.invoice_date + relativedelta(day=1, days=-1, months=+1) + + def _set_afip_responsibility(self): + """ We save the information about the receptor responsability at the time we validate the invoice, this is + necessary because the user can change the responsability after that any time """ + for rec in self: + rec.l10n_ar_afip_responsibility_type_id = rec.commercial_partner_id.l10n_ar_afip_responsibility_type_id.id + + def _set_afip_rate(self): + """ We set the l10n_ar_currency_rate value with the accounting date. This should be done + after invoice has been posted in order to have the proper accounting date""" + for rec in self: + if rec.company_id.currency_id == rec.currency_id: + rec.l10n_ar_currency_rate = 1.0 + elif not rec.l10n_ar_currency_rate: + rec.l10n_ar_currency_rate = self.env['res.currency']._get_conversion_rate( + from_currency=rec.currency_id, + to_currency=rec.company_id.currency_id, + company=rec.company_id, + date=rec.invoice_date, + ) + + @api.onchange('partner_id') + def _onchange_afip_responsibility(self): + if self.company_id.account_fiscal_country_id.code == 'AR' and self.l10n_latam_use_documents and self.partner_id \ + and not self.partner_id.l10n_ar_afip_responsibility_type_id: + return {'warning': { + 'title': _('Missing Partner Configuration'), + 'message': _('Please configure the AFIP Responsibility for "%s" in order to continue') % ( + self.partner_id.name)}} + + @api.onchange('partner_id') + def _onchange_partner_journal(self): + """ This method is used when the invoice is created from the sale or subscription """ + expo_journals = ['FEERCEL', 'FEEWS', 'FEERCELP'] + for rec in self.filtered(lambda x: x.company_id.account_fiscal_country_id.code == "AR" and x.journal_id.type == 'sale' + and x.l10n_latam_use_documents and x.partner_id.l10n_ar_afip_responsibility_type_id): + res_code = rec.partner_id.l10n_ar_afip_responsibility_type_id.code + domain = [('company_id', '=', rec.company_id.id), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')] + journal = self.env['account.journal'] + msg = False + if res_code in ['9', '10'] and rec.journal_id.l10n_ar_afip_pos_system not in expo_journals: + # if partner is foregin and journal is not of expo, we try to change to expo journal + journal = journal.search(domain + [('l10n_ar_afip_pos_system', 'in', expo_journals)], limit=1) + msg = _('You are trying to create an invoice for foreign partner but you don\'t have an exportation journal') + elif res_code not in ['9', '10'] and rec.journal_id.l10n_ar_afip_pos_system in expo_journals: + # if partner is NOT foregin and journal is for expo, we try to change to local journal + journal = journal.search(domain + [('l10n_ar_afip_pos_system', 'not in', expo_journals)], limit=1) + msg = _('You are trying to create an invoice for domestic partner but you don\'t have a domestic market journal') + if journal: + rec.journal_id = journal.id + elif msg: + # Throw an error to user in order to proper configure the journal for the type of operation + action = self.env.ref('account.action_account_journal_form') + raise RedirectWarning(msg, action.id, _('Go to Journals')) + + def _post(self, soft=True): + ar_invoices = self.filtered(lambda x: x.company_id.account_fiscal_country_id.code == "AR" and x.l10n_latam_use_documents) + # We make validations here and not with a constraint because we want validation before sending electronic + # data on l10n_ar_edi + ar_invoices._check_argentinean_invoice_taxes() + posted = super()._post(soft=soft) + + posted_ar_invoices = posted & ar_invoices + posted_ar_invoices._set_afip_responsibility() + posted_ar_invoices._set_afip_rate() + posted_ar_invoices._set_afip_service_dates() + return posted + + def _reverse_moves(self, default_values_list=None, cancel=False): + if not default_values_list: + default_values_list = [{} for move in self] + for move, default_values in zip(self, default_values_list): + default_values.update({ + 'l10n_ar_afip_service_start': move.l10n_ar_afip_service_start, + 'l10n_ar_afip_service_end': move.l10n_ar_afip_service_end, + }) + return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel) + + @api.onchange('l10n_latam_document_type_id', 'l10n_latam_document_number', 'partner_id') + def _inverse_l10n_latam_document_number(self): + super()._inverse_l10n_latam_document_number() + + to_review = self.filtered(lambda x: ( + x.journal_id.type == 'sale' + and x.l10n_latam_document_type_id + and x.l10n_latam_document_number + and (x.l10n_latam_manual_document_number or not x.highest_name) + and x.l10n_latam_document_type_id.country_id.code == 'AR' + )) + for rec in to_review: + number = rec.l10n_latam_document_type_id._format_document_number(rec.l10n_latam_document_number) + current_pos = int(number.split("-")[0]) + if current_pos != rec.journal_id.l10n_ar_afip_pos_number: + invoices = self.search([('journal_id', '=', rec.journal_id.id), ('posted_before', '=', True)], limit=1) + # If there is no posted before invoices the user can change the POS number (x.l10n_latam_document_number) + if (not invoices): + rec.journal_id.l10n_ar_afip_pos_number = current_pos + rec.journal_id._onchange_set_short_name() + # If not, avoid that the user change the POS number + else: + raise UserError(_('The document number can not be changed for this journal, you can only modify' + ' the POS number if there is not posted (or posted before) invoices')) + + def _get_formatted_sequence(self, number=0): + return "%s %05d-%08d" % (self.l10n_latam_document_type_id.doc_code_prefix, + self.journal_id.l10n_ar_afip_pos_number, number) + + def _get_starting_sequence(self): + """ If use documents then will create a new starting sequence using the document type code prefix and the + journal document number with a 8 padding number """ + if self.journal_id.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == "AR": + if self.l10n_latam_document_type_id: + return self._get_formatted_sequence() + return super()._get_starting_sequence() + + def _get_last_sequence_domain(self, relaxed=False): + where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed) + if self.company_id.account_fiscal_country_id.code == "AR" and self.l10n_latam_use_documents: + where_string += " AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s" + param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0 + return where_string, param + + def _l10n_ar_get_amounts(self, company_currency=False): + """ Method used to prepare data to present amounts and taxes related amounts when creating an + electronic invoice for argentinean and the txt files for digital VAT books. Only take into account the argentinean taxes """ + self.ensure_one() + amount_field = company_currency and 'balance' or 'amount_currency' + # if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices) + sign = -1 if self.is_inbound() else 1 + + # if we are on a document that works invoice and refund and it's a refund, we need to export it as negative + sign = -sign if self.move_type in ('out_refund', 'in_refund') and\ + self.l10n_latam_document_type_id.code in self._get_l10n_ar_codes_used_for_inv_and_ref() else sign + + tax_lines = self.line_ids.filtered('tax_line_id') + vat_taxes = tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_vat_afip_code) + + vat_taxable = self.env['account.move.line'] + for line in self.invoice_line_ids: + if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_ids): + vat_taxable |= line + + profits_tax_group = self.env.ref('l10n_ar.tax_group_percepcion_ganancias') + return {'vat_amount': sign * sum(vat_taxes.mapped(amount_field)), + # For invoices of letter C should not pass VAT + 'vat_taxable_amount': sign * sum(vat_taxable.mapped(amount_field)) if self.l10n_latam_document_type_id.l10n_ar_letter != 'C' else self.amount_untaxed, + 'vat_exempt_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '2')).mapped(amount_field)), + 'vat_untaxed_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '1')).mapped(amount_field)), + # used on FE + 'not_vat_taxes_amount': sign * sum((tax_lines - vat_taxes).mapped(amount_field)), + # used on BFE + TXT + 'iibb_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '07').mapped(amount_field)), + 'mun_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '08').mapped(amount_field)), + 'intern_tax_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '04').mapped(amount_field)), + 'other_taxes_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '99').mapped(amount_field)), + 'profits_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id == profits_tax_group).mapped(amount_field)), + 'vat_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '06').mapped(amount_field)), + 'other_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '09' and r.tax_line_id.tax_group_id != profits_tax_group).mapped(amount_field)), + } + + def _get_vat(self): + """ Applies on wsfe web service and in the VAT digital books """ + # if we are on a document that works invoice and refund and it's a refund, we need to export it as negative + sign = -1 if self.move_type in ('out_refund', 'in_refund') and\ + self.l10n_latam_document_type_id.code in self._get_l10n_ar_codes_used_for_inv_and_ref() else 1 + + res = [] + vat_taxable = self.env['account.move.line'] + # get all invoice lines that are vat taxable + for line in self.line_ids: + if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_line_id) and line['amount_currency']: + vat_taxable |= line + for tax_group in vat_taxable.mapped('tax_group_id'): + base_imp = sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == tax_group.l10n_ar_vat_afip_code)).mapped('price_subtotal')) + imp = abs(sum(vat_taxable.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code == tax_group.l10n_ar_vat_afip_code).mapped('amount_currency'))) + res += [{'Id': tax_group.l10n_ar_vat_afip_code, + 'BaseImp': sign * base_imp, + 'Importe': sign * imp}] + + # Report vat 0% + vat_base_0 = sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '3')).mapped('price_subtotal')) + if vat_base_0: + res += [{'Id': '3', 'BaseImp': vat_base_0, 'Importe': 0.0}] + + return res if res else [] + + def _get_name_invoice_report(self): + self.ensure_one() + if self.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == 'AR': + return 'l10n_ar.report_invoice_document' + return super()._get_name_invoice_report() + + def _l10n_ar_get_invoice_totals_for_report(self): + """If the invoice document type indicates that vat should not be detailed in the printed report (result of _l10n_ar_include_vat()) then we overwrite tax_totals field so that includes taxes in the total amount, otherwise it would be showing amount_untaxed in the amount_total""" + self.ensure_one() + include_vat = self._l10n_ar_include_vat() + base_lines = self.line_ids.filtered(lambda x: x.display_type == 'product') + tax_lines = self.line_ids.filtered(lambda x: x.display_type == 'tax') + + involved_tax_group_ids = [] + for subtotals in self.tax_totals['groups_by_subtotal'].values(): + for subtotal in subtotals: + involved_tax_group_ids.append(subtotal['tax_group_id']) + involved_tax_groups = self.env['account.tax.group'].browse(involved_tax_group_ids) + nat_int_tax_groups = involved_tax_groups.filtered(lambda tax_group: tax_group.l10n_ar_tribute_afip_code in ('01', '04')) + vat_tax_groups = involved_tax_groups.filtered('l10n_ar_vat_afip_code') + both_tax_group_ids = nat_int_tax_groups.ids + vat_tax_groups.ids + + # Base lines. + base_line_vals_list = [x._convert_to_tax_base_line_dict() for x in base_lines] + if include_vat: + for vals in base_line_vals_list: + vals['taxes'] = vals['taxes']\ + .flatten_taxes_hierarchy()\ + .filtered(lambda tax: tax.tax_group_id.id not in both_tax_group_ids) + + # Tax lines. + tax_line_vals_list = [x._convert_to_tax_line_dict() for x in tax_lines] + if include_vat: + tax_line_vals_list = [ + x + for x in tax_line_vals_list + if x['tax_repartition_line'].tax_id.tax_group_id.id not in both_tax_group_ids + ] + + tax_totals = self.env['account.tax']._prepare_tax_totals( + base_line_vals_list, + self.currency_id, + tax_lines=tax_line_vals_list, + ) + + temp = self.tax_totals + if include_vat: + tax_totals['amount_total'] = temp['amount_total'] + tax_totals['formatted_amount_total'] = temp['formatted_amount_total'] + + # RG 5614/2024: Show ARCA VAT and Other National Internal Taxes + if self.l10n_latam_document_type_id.code in ['6', '7', '8']: + + # Prepare the subtotals to show in the report + currency_symbol = self.currency_id.symbol + detail_info = { + 'vat_taxes': {'name': _("VAT Content %s", currency_symbol), 'tax_amount': 0.0, 'group': 'vat'}, + 'other_taxes': {'name': _("Other National Ind. Taxes %s", currency_symbol), 'tax_amount': 0.0, + 'group': 'other'}, + } + + for subtotals in temp['groups_by_subtotal'].values(): + for subtotal in subtotals: + tax_group_id = subtotal['tax_group_id'] + if tax_group_id in nat_int_tax_groups.ids: + key = 'other_taxes' + elif tax_group_id in vat_tax_groups.ids: + key = 'vat_taxes' + else: + continue # If not belongs to the needed groups we ignore them + + detail_info[key]["tax_amount"] += subtotal['tax_group_amount'] + + if detail_info['other_taxes']["tax_amount"] == 0.0: + detail_info.pop('other_taxes') + + # Format the amounts to show in the report + for _item, values in detail_info.items(): + values["formatted_amount_tax"] = formatLang(self.env, values["tax_amount"]) + + tax_totals["detail_ar_tax"] = list(detail_info.values()) + + return tax_totals + + def _l10n_ar_include_vat(self): + self.ensure_one() + return self.l10n_latam_document_type_id.l10n_ar_letter in ['B', 'C', 'X', 'R'] diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_move_line.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_move_line.py new file mode 100644 index 0000000..754f559 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_move_line.py @@ -0,0 +1,31 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models + + +class AccountMoveLine(models.Model): + + _inherit = 'account.move.line' + + def _l10n_ar_prices_and_taxes(self): + self.ensure_one() + invoice = self.move_id + included_taxes = self.tax_ids.filtered('tax_group_id.l10n_ar_vat_afip_code') if self.move_id._l10n_ar_include_vat() else False + price_digits = 10**self.env['decimal.precision'].precision_get('Product Price') + if not included_taxes: + price_unit = self.tax_ids.compute_all( + self.price_unit * price_digits, invoice.currency_id, 1.0, self.product_id, invoice.partner_id) + price_unit = price_unit['total_excluded'] / price_digits + price_subtotal = self.price_subtotal + else: + price_unit = included_taxes.compute_all( + self.price_unit * price_digits, invoice.currency_id, 1.0, self.product_id, invoice.partner_id)['total_included'] / price_digits + price = self.price_unit * (1 - (self.discount or 0.0) / 100.0) + price_subtotal = included_taxes.compute_all( + price, invoice.currency_id, self.quantity, self.product_id, invoice.partner_id)['total_included'] + price_net = price_unit * (1 - (self.discount or 0.0) / 100.0) + + return { + 'price_unit': price_unit, + 'price_subtotal': price_subtotal, + 'price_net': price_net, + } diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_tax_group.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_tax_group.py new file mode 100644 index 0000000..f59fcc4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_tax_group.py @@ -0,0 +1,32 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models, api + + +class AccountTaxGroup(models.Model): + + _inherit = 'account.tax.group' + + # values from http://www.afip.gob.ar/fe/documentos/otros_Tributos.xlsx + l10n_ar_tribute_afip_code = fields.Selection([ + ('01', '01 - National Taxes'), + ('02', '02 - Provincial Taxes'), + ('03', '03 - Municipal Taxes'), + ('04', '04 - Internal Taxes'), + ('06', '06 - VAT perception'), + ('07', '07 - IIBB perception'), + ('08', '08 - Municipal Taxes Perceptions'), + ('09', '09 - Other Perceptions'), + ('99', '99 - Others'), + ], string='Tribute AFIP Code', index=True, readonly=True) + # values from http://www.afip.gob.ar/fe/documentos/OperacionCondicionIVA.xls + l10n_ar_vat_afip_code = fields.Selection([ + ('0', 'Not Applicable'), + ('1', 'Untaxed'), + ('2', 'Exempt'), + ('3', '0%'), + ('4', '10.5%'), + ('5', '21%'), + ('6', '27%'), + ('8', '5%'), + ('9', '2,5%'), + ], string='VAT AFIP Code', index=True, readonly=True) diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_ar_afip_responsibility_type.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_ar_afip_responsibility_type.py new file mode 100644 index 0000000..843380e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_ar_afip_responsibility_type.py @@ -0,0 +1,18 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields + + +class L10nArAfipResponsibilityType(models.Model): + + _name = 'l10n_ar.afip.responsibility.type' + _description = 'AFIP Responsibility Type' + _order = 'sequence' + + name = fields.Char(required=True, index='trigram') + sequence = fields.Integer() + code = fields.Char(required=True, index=True) + active = fields.Boolean(default=True) + + _sql_constraints = [('name', 'unique(name)', 'Name must be unique!'), + ('code', 'unique(code)', 'Code must be unique!')] diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_latam_document_type.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_latam_document_type.py new file mode 100644 index 0000000..ed7beed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_latam_document_type.py @@ -0,0 +1,76 @@ +from odoo import models, api, fields, _ +from odoo.exceptions import UserError + + +class L10nLatamDocumentType(models.Model): + + _inherit = 'l10n_latam.document.type' + + l10n_ar_letter = fields.Selection( + selection='_get_l10n_ar_letters', + string='Letters', + help='Letters defined by the AFIP that can be used to identify the' + ' documents presented to the government and that depends on the' + ' operation type, the responsibility of both the issuer and the' + ' receptor of the document') + purchase_aliquots = fields.Selection( + [('not_zero', 'Not Zero'), ('zero', 'Zero')], help='Raise an error if a vendor bill is miss encoded. "Not Zero"' + ' means the VAT taxes are required for the invoices related to this document type, and those with "Zero" means' + ' that only "VAT Not Applicable" tax is allowed.') + + def _get_l10n_ar_letters(self): + """ Return the list of values of the selection field. """ + return [ + ('A', 'A'), + ('B', 'B'), + ('C', 'C'), + ('E', 'E'), + ('M', 'M'), + ('T', 'T'), + ('R', 'R'), + ('X', 'X'), + ('I', 'I'), # used for mapping of imports + ] + + def _format_document_number(self, document_number): + """ Make validation of Import Dispatch Number + * making validations on the document_number. If it is wrong it should raise an exception + * format the document_number against a pattern and return it + """ + self.ensure_one() + if self.country_id.code != "AR": + return super()._format_document_number(document_number) + + if not document_number: + return False + + msg = "'%s' " + _("is not a valid value for") + " '%s'.
%s" + + if not self.code: + return document_number + + # Import Dispatch Number Validator + if self.code in ['66', '67']: + if len(document_number) != 16: + raise UserError(msg % (document_number, self.name, _('The number of import Dispatch must be 16 characters'))) + return document_number + + # Invoice Number Validator (For Eg: 123-123) + failed = False + args = document_number.split('-') + if len(args) != 2: + failed = True + else: + pos, number = args + if len(pos) > 5 or not pos.isdigit(): + failed = True + elif len(number) > 8 or not number.isdigit(): + failed = True + document_number = '{:>05s}-{:>08s}'.format(pos, number) + if failed: + raise UserError(msg % (document_number, self.name, _( + 'The document number must be entered with a dash (-) and a maximum of 5 characters for the first part' + 'and 8 for the second. The following are examples of valid numbers:\n* 1-1\n* 0001-00000001' + '\n* 00001-00000001'))) + + return document_number diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_latam_identification_type.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_latam_identification_type.py new file mode 100644 index 0000000..7158fe2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_latam_identification_type.py @@ -0,0 +1,9 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class L10nLatamIdentificationType(models.Model): + + _inherit = "l10n_latam.identification.type" + + l10n_ar_afip_code = fields.Char("AFIP Code") diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_company.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_company.py new file mode 100644 index 0000000..afb5c05 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_company.py @@ -0,0 +1,44 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models, api, _ +from odoo.exceptions import ValidationError + +class ResCompany(models.Model): + + _inherit = "res.company" + + l10n_ar_gross_income_number = fields.Char( + related='partner_id.l10n_ar_gross_income_number', string='Gross Income Number', readonly=False, + help="This field is required in order to print the invoice report properly") + l10n_ar_gross_income_type = fields.Selection( + related='partner_id.l10n_ar_gross_income_type', string='Gross Income', readonly=False, + help="This field is required in order to print the invoice report properly") + l10n_ar_afip_responsibility_type_id = fields.Many2one( + domain="[('code', 'in', [1, 4, 6])]", related='partner_id.l10n_ar_afip_responsibility_type_id', readonly=False) + l10n_ar_company_requires_vat = fields.Boolean(compute='_compute_l10n_ar_company_requires_vat', string='Company Requires Vat?') + l10n_ar_afip_start_date = fields.Date('Activities Start') + + @api.onchange('country_id') + def onchange_country(self): + """ Argentinean companies use round_globally as tax_calculation_rounding_method """ + for rec in self.filtered(lambda x: x.country_id.code == "AR"): + rec.tax_calculation_rounding_method = 'round_globally' + + @api.depends('l10n_ar_afip_responsibility_type_id') + def _compute_l10n_ar_company_requires_vat(self): + recs_requires_vat = self.filtered(lambda x: x.l10n_ar_afip_responsibility_type_id.code == '1') + recs_requires_vat.l10n_ar_company_requires_vat = True + remaining = self - recs_requires_vat + remaining.l10n_ar_company_requires_vat = False + + def _localization_use_documents(self): + """ Argentinean localization use documents """ + self.ensure_one() + return self.account_fiscal_country_id.code == "AR" or super()._localization_use_documents() + + @api.constrains('l10n_ar_afip_responsibility_type_id') + def _check_accounting_info(self): + """ Do not let to change the AFIP Responsibility of the company if there is already installed a chart of + account and if there has accounting entries """ + if self.env['account.chart.template'].existing_accounting(self): + raise ValidationError(_( + 'Could not change the AFIP Responsibility of this company because there are already accounting entries.')) diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_country.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_country.py new file mode 100644 index 0000000..15c1aaf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_country.py @@ -0,0 +1,19 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class ResCountry(models.Model): + + _inherit = 'res.country' + + l10n_ar_afip_code = fields.Char('AFIP Code', size=3, help='This code will be used on electronic invoice') + l10n_ar_natural_vat = fields.Char( + 'Natural Person VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from" + " this country that are natural persons") + l10n_ar_legal_entity_vat = fields.Char( + 'Legal Entity VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from this" + " country that are legal entity") + l10n_ar_other_vat = fields.Char( + 'Other VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from this" + " country that are not natural persons or legal entities") diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_currency.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_currency.py new file mode 100644 index 0000000..24ef449 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_currency.py @@ -0,0 +1,9 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class ResCurrency(models.Model): + + _inherit = "res.currency" + + l10n_ar_afip_code = fields.Char('AFIP Code', size=4, help='This code will be used on electronic invoice') diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_partner.py new file mode 100644 index 0000000..d8b1a41 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_partner.py @@ -0,0 +1,128 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models, api, _ +from odoo.exceptions import UserError, ValidationError +import stdnum.ar +import re +import logging + +_logger = logging.getLogger(__name__) + + +class ResPartner(models.Model): + + _inherit = 'res.partner' + + l10n_ar_vat = fields.Char( + compute='_compute_l10n_ar_vat', string="VAT", help='Computed field that returns VAT or nothing if this one' + ' is not set for the partner') + l10n_ar_formatted_vat = fields.Char( + compute='_compute_l10n_ar_formatted_vat', string="Formatted VAT", help='Computed field that will convert the' + ' given VAT number to the format {person_category:2}-{number:10}-{validation_number:1}') + + l10n_ar_gross_income_number = fields.Char('Gross Income Number') + l10n_ar_gross_income_type = fields.Selection( + [('multilateral', 'Multilateral'), ('local', 'Local'), ('exempt', 'Exempt')], + 'Gross Income Type', help='Type of gross income: exempt, local, multilateral') + l10n_ar_afip_responsibility_type_id = fields.Many2one( + 'l10n_ar.afip.responsibility.type', string='AFIP Responsibility Type', index='btree_not_null', help='Defined by AFIP to' + ' identify the type of responsibilities that a person or a legal entity could have and that impacts in the' + ' type of operations and requirements they need.') + l10n_ar_special_purchase_document_type_ids = fields.Many2many( + 'l10n_latam.document.type', 'res_partner_document_type_rel', 'partner_id', 'document_type_id', + string='Other Purchase Documents', help='Set here if this partner can issue other documents further than' + ' invoices, credit notes and debit notes') + + @api.depends('l10n_ar_vat') + def _compute_l10n_ar_formatted_vat(self): + """ This will add some dash to the CUIT number (VAT AR) in order to show in his natural format: + {person_category}-{number}-{validation_number} """ + recs_ar_vat = self.filtered('l10n_ar_vat') + for rec in recs_ar_vat: + try: + rec.l10n_ar_formatted_vat = stdnum.ar.cuit.format(rec.l10n_ar_vat) + except Exception as error: + rec.l10n_ar_formatted_vat = rec.l10n_ar_vat + _logger.runbot("Argentinean VAT was not formatted: %s", repr(error)) + remaining = self - recs_ar_vat + remaining.l10n_ar_formatted_vat = False + + @api.depends('vat', 'l10n_latam_identification_type_id') + def _compute_l10n_ar_vat(self): + """ We add this computed field that returns cuit (VAT AR) or nothing if this one is not set for the partner. + This Validation can be also done by calling ensure_vat() method that returns the cuit (VAT AR) or error if this + one is not found """ + recs_ar_vat = self.filtered(lambda x: x.l10n_latam_identification_type_id.l10n_ar_afip_code == '80' and x.vat) + for rec in recs_ar_vat: + rec.l10n_ar_vat = stdnum.ar.cuit.compact(rec.vat) + remaining = self - recs_ar_vat + remaining.l10n_ar_vat = False + + @api.constrains('vat', 'l10n_latam_identification_type_id') + def check_vat(self): + """ Since we validate more documents than the vat for Argentinean partners (CUIT - VAT AR, CUIL, DNI) we + extend this method in order to process it. """ + # NOTE by the moment we include the CUIT (VAT AR) validation also here because we extend the messages + # errors to be more friendly to the user. In a future when Odoo improve the base_vat message errors + # we can change this method and use the base_vat.check_vat_ar method.s + l10n_ar_partners = self.filtered(lambda p: p.l10n_latam_identification_type_id.l10n_ar_afip_code or p.country_code == 'AR') + l10n_ar_partners.l10n_ar_identification_validation() + return super(ResPartner, self - l10n_ar_partners).check_vat() + + @api.model + def _commercial_fields(self): + return super()._commercial_fields() + ['l10n_ar_afip_responsibility_type_id'] + + def ensure_vat(self): + """ This method is a helper that returns the VAT number is this one is defined if not raise an UserError. + + VAT is not mandatory field but for some Argentinean operations the VAT is required, for eg validate an + electronic invoice, build a report, etc. + + This method can be used to validate is the VAT is proper defined in the partner """ + self.ensure_one() + if not self.l10n_ar_vat: + raise UserError(_('No VAT configured for partner [%i] %s') % (self.id, self.name)) + return self.l10n_ar_vat + + def _get_validation_module(self): + self.ensure_one() + if self.l10n_latam_identification_type_id.l10n_ar_afip_code in ['80', '86']: + return stdnum.ar.cuit + elif self.l10n_latam_identification_type_id.l10n_ar_afip_code == '96': + return stdnum.ar.dni + + def l10n_ar_identification_validation(self): + for rec in self.filtered('vat'): + try: + module = rec._get_validation_module() + except Exception as error: + module = False + _logger.runbot("Argentinean document was not validated: %s", repr(error)) + + if not module: + continue + try: + module.validate(rec.vat) + except module.InvalidChecksum: + raise ValidationError(_('The validation digit is not valid for "%s"', + rec.l10n_latam_identification_type_id.name)) + except module.InvalidLength: + raise ValidationError(_('Invalid length for "%s"', rec.l10n_latam_identification_type_id.name)) + except module.InvalidFormat: + raise ValidationError(_('Only numbers allowed for "%s"', rec.l10n_latam_identification_type_id.name)) + except Exception as error: + raise ValidationError(repr(error)) + + def _get_id_number_sanitize(self): + """ Sanitize the identification number. Return the digits/integer value of the identification number + If not vat number defined return 0 """ + self.ensure_one() + if not self.vat: + return 0 + if self.l10n_latam_identification_type_id.l10n_ar_afip_code in ['80', '86']: + # Compact is the number clean up, remove all separators leave only digits + res = int(stdnum.ar.cuit.compact(self.vat)) + else: + id_number = re.sub('[^0-9]', '', self.vat) + res = int(id_number) + return res diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_partner_bank.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_partner_bank.py new file mode 100644 index 0000000..e6a7277 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_partner_bank.py @@ -0,0 +1,49 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, api, _ +from odoo.exceptions import ValidationError +import logging +_logger = logging.getLogger(__name__) + + +try: + from stdnum.ar.cbu import validate as validate_cbu +except ImportError: + import stdnum + _logger.warning("stdnum.ar.cbu is avalaible from stdnum >= 1.6. The one installed is %s" % stdnum.__version__) + + def validate_cbu(number): + def _check_digit(number): + """Calculate the check digit.""" + weights = (3, 1, 7, 9) + check = sum(int(n) * weights[i % 4] for i, n in enumerate(reversed(number))) + return str((10 - check) % 10) + number = stdnum.util.clean(number, ' -').strip() + if len(number) != 22: + raise ValidationError(_('Invalid Length')) + if not number.isdigit(): + raise ValidationError(_('Invalid Format')) + if _check_digit(number[:7]) != number[7]: + raise ValidationError(_('Invalid Checksum')) + if _check_digit(number[8:-1]) != number[-1]: + raise ValidationError(_('Invalid Checksum')) + return number + + +class ResPartnerBank(models.Model): + + _inherit = 'res.partner.bank' + + @api.model + def _get_supported_account_types(self): + """ Add new account type named cbu used in Argentina """ + res = super()._get_supported_account_types() + res.append(('cbu', _('CBU'))) + return res + + @api.model + def retrieve_acc_type(self, acc_number): + try: + validate_cbu(acc_number) + except Exception: + return super().retrieve_acc_type(acc_number) + return 'cbu' diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/uom_uom.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/uom_uom.py new file mode 100644 index 0000000..6b86556 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/uom_uom.py @@ -0,0 +1,9 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class Uom(models.Model): + + _inherit = 'uom.uom' + + l10n_ar_afip_code = fields.Char('AFIP Code', help='This code will be used on electronic invoice') diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/__init__.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/__init__.py new file mode 100644 index 0000000..a622bd9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import invoice_report diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/invoice_report.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/invoice_report.py new file mode 100644 index 0000000..70c3ff9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/invoice_report.py @@ -0,0 +1,21 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class AccountInvoiceReport(models.Model): + + _inherit = 'account.invoice.report' + + l10n_ar_state_id = fields.Many2one('res.country.state', 'Delivery Province', readonly=True) + date = fields.Date(readonly=True, string="Accounting Date") + + _depends = { + 'account.move': ['partner_shipping_id', 'date'], + 'res.partner': ['state_id'], + } + + def _select(self): + return super()._select() + ", contact_partner.state_id as l10n_ar_state_id, move.date" + + def _from(self): + return super()._from() + " LEFT JOIN res_partner contact_partner ON contact_partner.id = COALESCE(move.partner_shipping_id, move.partner_id)" diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/invoice_report_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/invoice_report_view.xml new file mode 100644 index 0000000..8e74fa6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/invoice_report_view.xml @@ -0,0 +1,47 @@ + + + + + account.invoice.report.search + account.invoice.report + + + + + + + + + + + + + + + + IIBB - Sales by jurisdiction + account.invoice.report + pivot + {'search_default_current': 1, 'search_default_customer': 1, 'search_default_with_document': 1, 'search_default_company': 1, 'search_default_groupby_l10n_ar_state_id': 2, 'search_default_groupby_account_id': 3, 'search_default_filter_accounting_date_this_year': 1} + + + + + + IIBB - Purchases by jurisdiction + account.invoice.report + pivot + {'search_default_current': 1, 'search_default_supplier': 1, 'search_default_with_document': 1, 'search_default_company': 1, 'search_default_groupby_l10n_ar_state_id': 2, 'search_default_groupby_account_id': 3, 'search_default_filter_accounting_date_this_year': 1} + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/security/ir.model.access.csv new file mode 100644 index 0000000..f0484d8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_l10n_ar_afip_responsibility_type_all,l10n_ar.afip.responsibility.type.all,model_l10n_ar_afip_responsibility_type,,1,0,0,0 diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..a3aefbe97aacdb641c2609c20ccf084c8bba1ccc GIT binary patch literal 1736 zcmeAS@N?(olHy`uVBq!ia0y~yV8~`*V94TNW?*3Gv5lY2z`*1d;1lAyV&&?YGZ%Dq zO$-i+`2YXExw(zGxt+g%SX5L>$(sAFuAcVxuC}&LfB*hXZ(fv|mff}U$@7mt`}!vS z`SYispd>Ld-PbobBeO6tKHtH?y{C7Ak56Fs)V&cAN%r<`>FIe_u3T+w>Ih3IO=wsU z6_pqso)8caZfR*36cpv_8xj^4@9gYpXXoPS8BktPxp>L)l;*`DAu*GuOfM^|TD)YL zo10HULRx%$MrdeUUS8S4MN2$9{3cDFHg)REz`*dpz{sfR_{_}Qy80$7D~FS(PKAZX z&YC?hCMIdl+<9fKlmGquS6En9R9uyuoHJqKRB!L#nwrM!?84gGmh$pyZ|}hNjviZE z=XvuNeSY=m*_l;u?_VshsL$wJ6&;tAJL6zxW?@h7L=O+288c=(I(np}WX8p%ySR9t zJ$t^XsjaNMddH4E`}ZII`Sa(rX>&3&v*yoVwqe7jPoF+#WaR$%{LarW_~X-?_xJXH zdHwXy?_VDtUB0um;oiQPuWp=tdUoB>R`nwtR<|~m-J8vOXGhobB|MLhFM73{=iO@F zjMgPNIVG8y1z9~C>g$^hp1j!GJE401!F~GX zynlS-^UHhBFYfsG?B25r+yDOgbF|m>?A-YKd%7MUn|Gwk{%EJ!v3}2=-@e>fUwLZUYd*9cb zx~B5kw)1*-ZC$s~?_vDGhUdi$_R)(uRwghv?Cn~>=CEB!=fj+g?3-D!YkL+HyqWLiAw%mXJ7W_#QELzM`V~c=}3Cy z#kKC-;?(}zwCcx&gR`sa552wqebudr8&WK9ADLA(H{$MYx9{(6+jd#E7HB&e^FF-U zu}?7_MEc%%Ck?qWq`qrFqt>!pOs(OHV%rYnb@Lc3WuMRQhg=5|>!J`PYl1PxrjpQk1FlSEkg$6$&XK{h*MD~tTlVpY>C@9ExO}4?mxPHVu3oZnN@dzpOU=DY$}QQ2 zi;`w$9$oo=c9Ha=j-y

DMYf*EgTia^hRtVW^;M681|nW&5hoy#l?WPG7eD|yY_(K5w)o*W4f|}5 z`p@szh;5Fqdwlpc|MzUe<9~l`O4?9+Nb1?%c-~jHvbNsZ`Zw!S@;r0P*!as)KVC$O zT4Yb?zuL7~EAyWA&9#%(Yb(n?Tg;GI=y6lcQn z>(d`Mg{J6!J-+uf!<}nSzxMr@GfjTOsw=O*u4`vFl>1sa?w+gG{)P|r*W!=b&C{JE R!oa}5;OXk;vd$@?2>{=eeLDaE literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/description/icon.svg new file mode 100644 index 0000000..cb6cc15 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/src/js/tours/account.js b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/src/js/tours/account.js new file mode 100644 index 0000000..28b0037 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/src/js/tours/account.js @@ -0,0 +1,25 @@ +odoo.define('l10n_ar.account_tour', function(require) { +"use strict"; + + let tour = require('web_tour.tour'); + let account_tour = tour.tours.account_tour; + // Remove the step suggesting to change the name as it is done another way (document number) + account_tour.steps = _.filter(account_tour.steps, step => step.trigger != "input[name=name]"); + + // Configure the AFIP Responsibility + let partner_step_idx = _.findIndex(account_tour.steps, step => step.trigger == 'div[name=partner_id] input'); + account_tour.steps.splice(partner_step_idx + 2, 0, { + // FIXME WOWL: this selector needs to work in both legacy and non-legacy views + trigger: "div[name=l10n_ar_afip_responsibility_type_id] input", + extra_trigger: "[name=move_type] [raw-value=out_invoice], [name=move_type][raw-value=out_invoice]", + position: "bottom", + content: "Set the AFIP Responsability", + run: "text IVA", + }) + account_tour.steps.splice(partner_step_idx + 3, 0, { + trigger: ".ui-menu-item > a:contains('IVA').ui-state-active", + auto: true, + in_modal: false, + }) + +}) diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/__init__.py new file mode 100644 index 0000000..70c574a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import common +from . import test_manual diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/common.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/common.py new file mode 100644 index 0000000..2222b2a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/common.py @@ -0,0 +1,778 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields +from odoo.tests.common import Form, tagged +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +import random +import logging +import time + +_logger = logging.getLogger(__name__) + + +class TestAr(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_ar.l10nar_ri_chart_template'): + super(TestAr, cls).setUpClass(chart_template_ref=chart_template_ref) + + # ==== Company ==== + cls.company_data['company'].write({ + 'parent_id': cls.env.ref('base.main_company').id, + 'currency_id': cls.env.ref('base.ARS').id, + 'name': '(AR) Responsable Inscripto (Unit Tests)', + "l10n_ar_afip_start_date": time.strftime('%Y-01-01'), + 'l10n_ar_gross_income_type': 'local', + 'l10n_ar_gross_income_number': '901-21885123', + }) + cls.company_ri = cls.company_data['company'] + + cls.company_ri.partner_id.write({ + 'name': '(AR) Responsable Inscripto (Unit Tests)', + 'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id, + 'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id, + 'vat': '30111111118', + "street": 'Calle Falsa 123', + "city": 'Rosario', + "country_id": cls.env.ref("base.ar").id, + "state_id": cls.env.ref("base.state_ar_s").id, + "zip": '2000', + "phone": '+1 555 123 8069', + "email": 'info@example.com', + "website": 'www.example.com', + }) + cls.partner_ri = cls.company_ri.partner_id + + # ==== Company MONO ==== + cls.company_mono = cls.setup_company_data('(AR) Monotributista (Unit Tests)', chart_template=cls.env.ref('l10n_ar.l10nar_base_chart_template'))['company'] + cls.company_mono.write({ + 'parent_id': cls.env.ref('base.main_company').id, + 'currency_id': cls.env.ref('base.ARS').id, + 'name': '(AR) Monotributista (Unit Tests)', + "l10n_ar_afip_start_date": time.strftime('%Y-01-01'), + 'l10n_ar_gross_income_type': 'exempt', + }) + cls.company_mono.partner_id.write({ + 'name': '(AR) Monotributista (Unit Tests)', + 'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_RM").id, + 'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id, + 'vat': '20222222223', + "street": 'Calle Falsa 123', + "city": 'Rosario', + "country_id": cls.env.ref("base.ar").id, + "state_id": cls.env.ref("base.state_ar_s").id, + "zip": '2000', + "phone": '+1 555 123 8069', + "email": 'info@example.com', + "website": 'www.example.com', + }) + cls.partner_mono = cls.company_mono.partner_id + + # ==== Bank Account ==== + cls.bank_account_ri = cls.env['res.partner.bank'].create({ + 'acc_number': '7982898111100056688080', + 'partner_id': cls.company_ri.partner_id.id, + 'company_id': cls.company_ri.id, + }) + + # ==== Partners / Customers ==== + cls.partner_afip = cls.env.ref("l10n_ar.partner_afip") + cls.res_partner_adhoc = cls.env['res.partner'].create({ + "name": "ADHOC SA", + "is_company": 1, + "city": "Rosario", + "zip": "2000", + "state_id": cls.env.ref("base.state_ar_s").id, + "country_id": cls.env.ref("base.ar").id, + "street": "Ovidio Lagos 41 bis", + "email": "info@adhoc.com.ar", + "phone": "(+54) (341) 208 0203", + "website": "http://www.adhoc.com.ar", + 'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id, + 'vat': "30714295698", + 'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id, + }) + cls.partner_cf = cls.env['res.partner'].create({ + "name": "Consumidor Final Anonimo", + "l10n_latam_identification_type_id": cls.env.ref('l10n_ar.it_Sigd').id, + "l10n_ar_afip_responsibility_type_id": cls.env.ref("l10n_ar.res_CF").id, + }) + cls.res_partner_gritti_mono = cls.env['res.partner'].create({ + "name": "Gritti Agrimensura (Monotributo)", + "is_company": 1, + "city": "Rosario", + "zip": "2000", + "state_id": cls.env.ref("base.state_ar_s").id, + "country_id": cls.env.ref("base.ar").id, + "street": "Calle Falsa 123", + "email": "info@example.com.ar", + "phone": "(+54) (341) 111 2222", + "website": "http://www.grittiagrimensura.com", + 'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id, + 'vat': "27320732811", + 'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_RM").id, + }) + cls.res_partner_montana_sur = cls.env['res.partner'].create({ + "name": "Montana Sur", + "is_company": 1, + "city": "San Martin de los Andes", + "state_id": cls.env.ref("base.state_ar_v").id, + "country_id": cls.env.ref("base.ar").id, + "street": "Ruta 3 km 26", + "email": "contacto@montanasur.com.ar.com", + "phone": "(+54) (297) 4876 123", + "website": "http://www.montanasur.com.ar/", + 'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id, + 'vat': "27333333339", + 'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVA_LIB").id, + }) + cls.res_partner_servicios_globales = cls.env['res.partner'].create({ + "name": "Servicios Globales SRL (IVA Sujeto Exento)", + "is_company": 1, + "city": "Rosario", + "zip": "2000", + "state_id": cls.env.ref("base.state_ar_s").id, + "country_id": cls.env.ref("base.ar").id, + "street": "Bv. Oroño 789", + "email": "contacto@serviciosglobales.com.ar", + "phone": "(+54) (341) 333 4444", + "website": "http://www.serviciosglobales.com.ar/", + 'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id, + 'vat': "30684679372", + 'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVAE").id, + }) + cls.res_partner_barcelona_food = cls.env['res.partner'].create({ + "name": "Barcelona Food", + "is_company": 1, + "city": "Barcelona", + "zip": "11002", + "country_id": cls.env.ref("base.es").id, + "street": "La gran avenida 123", + "email": "info@barcelonafoods.com", + "phone": "(+00) (11) 222 3333", + "website": "http://www.barcelonafoods.com/", + 'l10n_latam_identification_type_id': cls.env.ref("l10n_latam_base.it_fid").id, + 'vat': "2222333344445555", + 'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_EXT").id, + }) + cls.partner_mipyme = cls.env['res.partner'].create({ + "name": "Trenes Argentinos (Mipyme)", + "is_company": 1, + "city": "Buenos Aires", + "zip": "1524", + "state_id": cls.env.ref("base.state_ar_c").id, + "country_id": cls.env.ref("base.ar").id, + "street": "Santa Cruz 4636", + "email": "mipyme@example.com", + "phone": "(123)-456-7890", + "website": "http://www.mypime-inc.com", + 'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id, + 'vat': "30714101443", + 'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id, + }) + cls.partner_mipyme_ex = cls.partner_mipyme.copy({'name': 'MiPyme Exento', 'l10n_ar_afip_responsibility_type_id': cls.env.ref('l10n_ar.res_IVAE').id}) + + # ==== Taxes ==== + cls.tax_21 = cls._search_tax(cls, 'iva_21') + cls.tax_27 = cls._search_tax(cls, 'iva_27') + cls.tax_0 = cls._search_tax(cls, 'iva_0') + cls.tax_10_5 = cls._search_tax(cls, 'iva_105') + cls.tax_no_gravado = cls._search_tax(cls, 'iva_no_gravado') + cls.tax_perc_iibb = cls._search_tax(cls, 'percepcion_iibb_ba') + cls.tax_iva_exento = cls._search_tax(cls, 'iva_exento') + + cls.tax_national = cls.env['account.tax'].create({ + "name": "National Tax", + "description": "National Tax", + "amount": "4", + "amount_type": "percent", + "type_tax_use": "sale", + "country_id": cls.env.ref("base.ar").id, + "company_id": cls.company_ri.id, + "tax_group_id": cls.env.ref("l10n_ar.tax_group_national_taxes").id, + }) + cls.tax_internal = cls.env['account.tax'].create({ + "name": "Internal Tax", + "description": "Internal Tax", + "amount": "3", + "amount_type": "percent", + "type_tax_use": "sale", + "country_id": cls.env.ref("base.ar").id, + "company_id": cls.company_ri.id, + "tax_group_id": cls.env.ref("l10n_ar.tax_impuestos_internos").id, + }) + cls.tax_other = cls.env['account.tax'].create({ + "name": "Other Tax", + "description": "Other Tax", + "amount": "100", + "amount_type": "fixed", + "type_tax_use": "sale", + "country_id": cls.env.ref("base.ar").id, + "company_id": cls.company_ri.id, + "tax_group_id": cls.env.ref("l10n_ar.tax_group_otros_impuestos").id, + }) + + cls.tax_21_purchase = cls._search_tax(cls, 'iva_21', type_tax_use='purchase') + cls.tax_no_gravado_purchase = cls._search_tax(cls, 'iva_no_gravado', type_tax_use='purchase') + + # ==== Products ==== + uom_unit = cls.env.ref('uom.product_uom_unit') + uom_hour = cls.env.ref('uom.product_uom_hour') + + cls.product_iva_21 = cls.env['product.product'].create({ + 'name': 'Large Cabinet (VAT 21)', + 'uom_id': uom_unit.id, + 'uom_po_id': uom_unit.id, + 'lst_price': 320.0, + 'standard_price': 800.0, + 'type': "consu", + 'default_code': 'E-COM07', + }) + cls.service_iva_27 = cls.env['product.product'].create({ + # demo 'product_product_telefonia' + 'name': 'Telephone service (VAT 27)', + 'uom_id': uom_unit.id, + 'uom_po_id': uom_unit.id, + 'lst_price': 130.0, + 'standard_price': 250.0, + 'type': 'service', + 'default_code': 'TELEFONIA', + 'taxes_id': [(6, 0, cls.tax_27.ids)], + }) + cls.product_iva_cero = cls.env['product.product'].create({ + # demo 'product_product_cero' + 'name': 'Non-industrialized animals and vegetables (VAT Zero)', + 'uom_id': uom_unit.id, + 'uom_po_id': uom_unit.id, + 'list_price': 160.0, + 'standard_price': 200.0, + 'type': 'consu', + 'default_code': 'CERO', + 'taxes_id': [(6, 0, cls.tax_0.ids)], + }) + cls.product_iva_105 = cls.env['product.product'].create({ + # demo 'product.product_product_27' + 'name': 'Laptop Customized (VAT 10,5)', + 'uom_id': uom_unit.id, + 'uom_po_id': uom_unit.id, + 'standard_price': 4500.0, + 'type': 'consu', + 'default_code': '10,5', + 'taxes_id': [(6, 0, cls.tax_10_5.ids)], + }) + cls.service_iva_21 = cls.env['product.product'].create({ + # demo data product.product_product_2 + 'name': 'Virtual Home Staging (VAT 21)', + 'uom_id': uom_hour.id, + 'uom_po_id': uom_hour.id, + 'list_price': 38.25, + 'standard_price': 45.5, + 'type': 'service', + 'default_code': 'VAT 21', + 'taxes_id': [(6, 0, cls.tax_21.ids)], + }) + cls.product_no_gravado = cls.env['product.product'].create({ + # demo data product_product_no_gravado + 'name': 'Untaxed concepts (VAT NT)', + 'uom_id': uom_unit.id, + 'uom_po_id': uom_unit.id, + 'list_price': 40.00, + 'standard_price': 50.0, + 'type': 'consu', + 'default_code': 'NOGRAVADO', + 'taxes_id': [(6, 0, cls.tax_no_gravado.ids)], + }) + cls.product_iva_105_perc = cls.product_iva_105.copy({ + # product.product_product_25 + "name": "Laptop E5023 (VAT 10,5)", + "standard_price": 3280.0, + # agregamos percecipn aplicada y sufrida tambien + 'taxes_id': [(6, 0, [cls.tax_10_5.id, cls.tax_perc_iibb.id])], + }) + cls.product_iva_exento = cls.env['product.product'].create({ + # demo product_product_exento + 'name': 'Book: Development in Odoo (VAT Exempt)', + 'uom_id': uom_unit.id, + 'uom_po_id': uom_unit.id, + 'standard_price': 100.0, + "list_price": 80.0, + 'type': 'consu', + 'default_code': 'EXENTO', + 'taxes_id': [(6, 0, cls.tax_iva_exento.ids)], + }) + cls.service_wo_tax = cls.env['product.product'].create({ + # demo product_product_quote_despacho + 'name': 'Service WO TAX', + 'type': 'service', + 'uom_id': uom_unit.id, + 'uom_po_id': uom_unit.id, + 'default_code': 'AFIP_DESPACHO', + }) + cls.service_iva_no_gravado = cls.env['product.product'].create({ + # demo product_product_arancel + 'name': 'Server VAT Untaxed', + 'type': 'service', + 'uom_id': uom_unit.id, + 'uom_po_id': uom_unit.id, + 'default_code': 'AFIP_ARANCEL', + "supplier_taxes_id": [(6, 0, (cls.tax_no_gravado_purchase).ids)], + }) + + # ==== Document Types ==== + cls.document_type = { + 'invoice_a': cls.env.ref('l10n_ar.dc_a_f'), + 'credit_note_a': cls.env.ref('l10n_ar.dc_a_nc'), + 'invoice_b': cls.env.ref('l10n_ar.dc_b_f'), + 'credit_note_b': cls.env.ref('l10n_ar.dc_b_nc'), + 'invoice_e': cls.env.ref('l10n_ar.dc_e_f'), + 'invoice_mipyme_a': cls.env.ref('l10n_ar.dc_fce_a_f'), + 'invoice_mipyme_b': cls.env.ref('l10n_ar.dc_fce_b_f'), + } + + # ==== Journals ==== + cls.sale_expo_journal_ri = cls.env["account.journal"].create({ + 'name': "Expo Sales Journal", + 'company_id': cls.company_ri.id, + 'type': "sale", + 'code': "S0002", + 'l10n_latam_use_documents': "True", + 'l10n_ar_afip_pos_number': 2, + 'l10n_ar_afip_pos_partner_id': cls.partner_ri.id, + 'l10n_ar_afip_pos_system': "FEERCEL", + 'refund_sequence': False, + }) + + # ==== Invoices ==== + cls.demo_invoices = {} + cls.demo_credit_notes = {} + cls.demo_bills = {} + + def _create_test_invoices_like_demo(self, use_current_date=True): + """ Create in the unit tests the same invoices created in demo data """ + payment_term_id = self.env.ref("account.account_payment_term_end_following_month") + invoice_user_id = self.env.user + incoterm = self.env.ref("account.incoterm_EXW") + + decimal_price = self.env.ref('product.decimal_price') + decimal_price.digits = 4 + + invoices_to_create = { + 'test_invoice_1': { + "ref": "test_invoice_1: Invoice to gritti support service, vat 21", + "partner_id": self.res_partner_gritti_mono, + "invoice_payment_term_id": payment_term_id, + "move_type": "out_invoice", + "invoice_date": "2021-03-01", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.service_iva_21} + ], + }, + 'test_invoice_2': { + "ref": "test_invoice_2: Invoice to Servicios Globales with vat 21, 27 and 10,5", + "partner_id": self.res_partner_servicios_globales, + "invoice_payment_term_id": payment_term_id, + "move_type": "out_invoice", + "invoice_date": "2021-03-05", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5}, + {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1}, + {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2} + ], + }, + 'test_invoice_3': { + "ref": "test_invoice_3: Invoice to ADHOC with vat cero and 21", + "partner_id": self.res_partner_adhoc, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-01", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5}, + {'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1} + ], + }, + 'test_invoice_4': { + 'ref': 'test_invoice_4: Invoice to ADHOC with vat exempt and 21', + "partner_id": self.res_partner_adhoc, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-01", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.product_iva_105, 'price_unit': 642.1234, 'quantity': 5}, + {'product_id': self.product_iva_exento, 'price_unit': 100.5678, 'quantity': 1}, + ], + }, + 'test_invoice_5': { + 'ref': 'test_invoice_5: Invoice to ADHOC with all type of taxes', + "partner_id": self.res_partner_adhoc, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-13", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5}, + {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1}, + {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2}, + {'product_id': self.product_no_gravado, 'price_unit': 50.0, 'quantity': 10}, + {'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1}, + {'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1} + ], + }, + 'test_invoice_6': { + 'ref': 'test_invoice_6: Invoice to Montana Sur, fiscal position changes taxes to exempt', + "partner_id": self.res_partner_montana_sur, + "journal_id": self.sale_expo_journal_ri, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-03", + "company_id": self.company_ri, + "invoice_incoterm_id": incoterm, + "invoice_line_ids": [ + {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5}, + {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1}, + {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2}, + {'product_id': self.product_no_gravado, 'price_unit': 50.0, 'quantity': 10}, + {'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1}, + {'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1}, + ], + }, + 'test_invoice_7': { + 'ref': 'test_invoice_7: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 4 because it have services)', + "partner_id": self.res_partner_barcelona_food, + "journal_id": self.sale_expo_journal_ri, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-03", + "company_id": self.company_ri, + "invoice_incoterm_id": incoterm, + "invoice_line_ids": [ + {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5}, + {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1}, + {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2}, + {'product_id': self.product_no_gravado, 'price_unit': 50.0, 'quantity': 10}, + {'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1}, + {'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1}, + ], + }, + 'test_invoice_8': { + 'ref': 'test_invoice_8: Invoice to consumidor final', + "partner_id": self.partner_cf, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-13", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.service_iva_21, 'price_unit': 642.0, 'quantity': 1}, + ], + }, + 'test_invoice_10': { + 'ref': 'test_invoice_10; Invoice to ADHOC in USD and vat 21', + "partner_id": self.res_partner_adhoc, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-13", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.product_iva_105, 'price_unit': 1000.0, 'quantity': 5}, + ], + "currency_id": self.env.ref("base.USD"), + }, + 'test_invoice_11': { + 'ref': 'test_invoice_11: Invoice to ADHOC with many lines in order to prove rounding error, with 4 decimals of precision for the currency and 2 decimals for the product the error apperar', + "partner_id": self.res_partner_adhoc, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-13", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 1'}, + {'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 2'}, + {'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 3'}, + {'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 4'}, + ], + }, + 'test_invoice_12': { + 'ref': 'test_invoice_12: Invoice to ADHOC with many lines in order to test rounding error, it is required to use a 4 decimal precision in prodct in order to the error occur', + "partner_id": self.res_partner_adhoc, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-13", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.service_iva_21, 'price_unit': 15.7076, 'quantity': 1, 'name': 'Support Services 1'}, + {'product_id': self.service_iva_21, 'price_unit': 5.3076, 'quantity': 2, 'name': 'Support Services 2'}, + {'product_id': self.service_iva_21, 'price_unit': 3.5384, 'quantity': 2, 'name': 'Support Services 3'}, + {'product_id': self.service_iva_21, 'price_unit': 1.6376, 'quantity': 2, 'name': 'Support Services 4'}, + ], + }, + 'test_invoice_13': { + 'ref': 'test_invoice_13: Invoice to ADHOC with many lines in order to test zero amount invoices y rounding error. it is required to set the product decimal precision to 4 and change 260.59 for 260.60 in order to reproduce the error', + "partner_id": self.res_partner_adhoc, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-13", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 1'}, + {'product_id': self.service_iva_21, 'price_unit': 260.59, 'quantity': 1, 'name': 'Support Services 2'}, + {'product_id': self.service_iva_21, 'price_unit': 48.72, 'quantity': 1, 'name': 'Support Services 3'}, + {'product_id': self.service_iva_21, 'price_unit': 13.666, 'quantity': 1, 'name': 'Support Services 4'}, + {'product_id': self.service_iva_21, 'price_unit': 11.329, 'quantity': 2, 'name': 'Support Services 5'}, + {'product_id': self.service_iva_21, 'price_unit': 68.9408, 'quantity': 1, 'name': 'Support Services 6'}, + {'product_id': self.service_iva_21, 'price_unit': 4.7881, 'quantity': 2, 'name': 'Support Services 7'}, + {'product_id': self.service_iva_21, 'price_unit': 12.0625, 'quantity': 2, 'name': 'Support Services 8'}, + ], + }, + 'test_invoice_14': { + 'ref': 'test_invoice_14: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 1 because only products)', + "partner_id": self.res_partner_barcelona_food, + "journal_id": self.sale_expo_journal_ri, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-20", + "company_id": self.company_ri, + "invoice_incoterm_id": incoterm, + "invoice_line_ids": [ + {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5}, + ], + }, + 'test_invoice_15': { + 'ref': 'test_invoice_15: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 2 because only service)', + "partner_id": self.res_partner_barcelona_food, + "journal_id": self.sale_expo_journal_ri, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-20", + "company_id": self.company_ri, + "invoice_incoterm_id": incoterm, + "invoice_line_ids": [ + {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1}, + ], + }, + 'test_invoice_16': { + 'ref': 'test_invoice_16: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 1 because it have products only, used to test refund of expo)', + "partner_id": self.res_partner_barcelona_food, + "journal_id": self.sale_expo_journal_ri, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-22", + "company_id": self.company_ri, + "invoice_incoterm_id": incoterm, + "invoice_line_ids": [ + {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5}, + ], + }, + 'test_invoice_17': { + 'ref': 'test_invoice_17: Invoice to ADHOC with 100%% of discount', + "partner_id": self.res_partner_adhoc, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-13", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100}, + ], + }, + 'test_invoice_18': { + 'ref': 'test_invoice_18: Invoice to ADHOC with 100%% of discount and with different VAT aliquots', + "partner_id": self.res_partner_adhoc, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-13", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100}, + {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1, 'discount': 100}, + {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 1}, + ], + }, + 'test_invoice_19': { + 'ref': 'test_invoice_19: Invoice to ADHOC with multiple taxes and perceptions', + "partner_id": self.res_partner_adhoc, + "invoice_payment_term_id": payment_term_id, + "move_type": 'out_invoice', + "invoice_date": "2021-03-13", + "company_id": self.company_ri, + "invoice_line_ids": [ + {'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8'}, + {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1}, + {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 1}, + ], + } + } + + for key, values in invoices_to_create.items(): + with Form(self.env['account.move'].with_context(default_move_type=values['move_type'])) as invoice_form: + invoice_form.ref = values['ref'] + invoice_form.partner_id = values['partner_id'] + invoice_form.invoice_payment_term_id = values['invoice_payment_term_id'] + if not use_current_date: + invoice_form.invoice_date = values['invoice_date'] + if values.get('invoice_incoterm_id'): + invoice_form.invoice_incoterm_id = values['invoice_incoterm_id'] + for line in values['invoice_line_ids']: + with invoice_form.invoice_line_ids.new() as line_form: + line_form.product_id = line.get('product_id') + line_form.price_unit = line.get('price_unit') + line_form.quantity = line.get('quantity') + if line.get('tax_ids'): + line_form.tax_ids = line.get('tax_ids') + line_form.name = 'xxxx' + line_form.account_id = self.company_data['default_account_revenue'] + invoice = invoice_form.save() + self.demo_invoices[key] = invoice + + def _create_invoice_from_dict(self, values, use_current_date=True): + if not values.get('invoice_payment_term_id'): + values['invoice_payment_term_id'] = self.env.ref("account.account_payment_term_end_following_month") + if use_current_date: + values.pop('invoice_date', False) + + for key, value in values.items(): + if key.endswith("_id"): + values[key] = value.id + + for line in values['invoice_line_ids']: + for key, value in line.items(): + if key.endswith("_id"): + line[key] = value.id + + values['invoice_line_ids'] = [(0, 0, line_data) for line_data in values['invoice_line_ids']] + return self.env['account.move'].with_context(default_move_type=values['move_type']).create(values) + + # Helpers + + @classmethod + def _get_afip_pos_system_real_name(cls): + return {'PREPRINTED': 'II_IM'} + + def _create_journal(self, afip_ws, data=None): + """ Create a journal of a given AFIP ws type. + If there is a problem because we are using a AFIP certificate that is already been in use then change the certificate and try again """ + data = data or {} + afip_ws = afip_ws.upper() + pos_number = str(random.randint(0, 99999)) + if 'l10n_ar_afip_pos_number' in data: + pos_number = data.get('l10n_ar_afip_pos_number') + values = {'name': '%s %s' % (afip_ws.replace('WS', ''), pos_number), + 'type': 'sale', + 'code': pos_number, + 'l10n_ar_afip_pos_system': self._get_afip_pos_system_real_name().get(afip_ws), + 'l10n_ar_afip_pos_number': pos_number, + 'l10n_latam_use_documents': True, + 'company_id': self.env.company.id, + 'l10n_ar_afip_pos_partner_id': self.partner_ri.id, + 'sequence': 1} + values.update(data) + + journal = self.env['account.journal'].create(values) + _logger.info('Created journal %s for company %s', journal.name, self.env.company.name) + return journal + + def _create_invoice(self, data=None, invoice_type='out_invoice'): + data = data or {} + with Form(self.env['account.move'].with_context(default_move_type=invoice_type)) as invoice_form: + invoice_form.partner_id = data.get('partner', self.partner) + if 'in_' not in invoice_type: + invoice_form.journal_id = data.get('journal', self.journal) + + if data.get('document_type'): + invoice_form.l10n_latam_document_type_id = data.get('document_type') + if data.get('document_number'): + invoice_form.l10n_latam_document_number = data.get('document_number') + if data.get('incoterm'): + invoice_form.invoice_incoterm_id = data.get('incoterm') + if data.get('currency'): + invoice_form.currency_id = data.get('currency') + for line in data.get('lines', [{}]): + with invoice_form.invoice_line_ids.new() as invoice_line_form: + invoice_line_form.display_type = line.get('display_type', 'product') + if line.get('display_type') in ('line_note', 'line_section'): + invoice_line_form.name = line.get('name', 'not invoice line') + else: + invoice_line_form.product_id = line.get('product', self.product_iva_21) + invoice_line_form.quantity = line.get('quantity', 1) + invoice_line_form.price_unit = line.get('price_unit', 100) + invoice_form.invoice_date = invoice_form.date + invoice = invoice_form.save() + return invoice + + def _create_invoice_product(self, data=None): + data = data or {} + return self._create_invoice(data) + + def _create_invoice_service(self, data=None): + data = data or {} + newlines = [] + for line in data.get('lines', [{}]): + line.update({'product': self.service_iva_27}) + newlines.append(line) + data.update({'lines': newlines}) + return self._create_invoice(data) + + def _create_invoice_product_service(self, data=None): + data = data or {} + newlines = [] + for line in data.get('lines', [{}]): + line.update({'product': self.product_iva_21}) + newlines.append(line) + data.update({'lines': newlines + [{'product': self.service_iva_27}]}) + return self._create_invoice(data) + + def _create_credit_note(self, invoice, data=None): + data = data or {} + refund_wizard = self.env['account.move.reversal'].with_context({'active_ids': [invoice.id], 'active_model': 'account.move'}).create({ + 'reason': data.get('reason', 'Mercadería defectuosa'), + 'refund_method': data.get('refund_method', 'refund'), + 'journal_id': invoice.journal_id.id}) + + forced_document_type = data.get('document_type') + if forced_document_type: + refund_wizard.l10n_latam_document_type_id = forced_document_type.id + + res = refund_wizard.reverse_moves() + refund = self.env['account.move'].browse(res['res_id']) + return refund + + def _create_debit_note(self, invoice, data=None): + data = data or {} + debit_note_wizard = self.env['account.debit.note'].with_context( + {'active_ids': [invoice.id], 'active_model': 'account.move', 'default_copy_lines': True}).create({ + 'reason': data.get('reason', 'Mercadería defectuosa')}) + res = debit_note_wizard.create_debit() + debit_note = self.env['account.move'].browse(res['res_id']) + return debit_note + + def _search_tax(self, tax_type, type_tax_use='sale'): + res = self.env['account.tax'].with_context(active_test=False).search([ + ('type_tax_use', '=', type_tax_use), + ('company_id', '=', self.env.company.id), + ('tax_group_id', '=', self.env.ref('l10n_ar.tax_group_' + tax_type).id)], limit=1) + self.assertTrue(res, '%s Tax was not found' % (tax_type)) + return res + + def _search_fp(self, name): + return self.env['account.fiscal.position'].search([('company_id', '=', self.env.company.id), ('name', '=', name)]) + + def _post(self, invoice): + invoice.action_post() + self.assertEqual(invoice.state, 'posted') + + def _prepare_multicurrency_values(self): + # Enable multi currency + self.env.user.write({'groups_id': [(4, self.env.ref('base.group_multi_currency').id)]}) + # Set ARS as main currency + self._set_today_rate(self.env.ref('base.ARS'), 1.0) + # Set Rates for USD currency + self._set_today_rate(self.env.ref('base.USD'), 1.0 / 162.013) + + def _set_today_rate(self, currency, value): + rate_obj = self.env['res.currency.rate'] + rate = rate_obj.search([('currency_id', '=', currency.id), ('name', '=', fields.Date.to_string(fields.Date.today())), + ('company_id', '=', self.env.company.id)]) + if rate: + rate.rate = value + else: + rate_obj.create({'company_id': self.env.company.id, 'currency_id': currency.id, 'rate': value}) diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/test_manual.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/test_manual.py new file mode 100644 index 0000000..4ef00ef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/test_manual.py @@ -0,0 +1,173 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import common +from odoo.tests import tagged +from odoo.tools.float_utils import float_split_str + + +@tagged('post_install_l10n', '-at_install', 'post_install') +class TestManual(common.TestAr): + + @classmethod + def setUpClass(cls): + super(TestManual, cls).setUpClass() + cls.journal = cls._create_journal(cls, 'preprinted') + cls.partner = cls.res_partner_adhoc + cls._create_test_invoices_like_demo(cls) + + def test_01_create_invoice(self): + """ Create and validate an invoice for a Responsable Inscripto + + * Proper set the current user company + * Properly set the tax amount of the product / partner + * Proper fiscal position (this case not fiscal position is selected) + """ + invoice = self._create_invoice() + self.assertEqual(invoice.company_id, self.company_ri, 'created with wrong company') + self.assertEqual(invoice.amount_tax, 21, 'invoice taxes are not properly set') + self.assertEqual(invoice.amount_total, 121.0, 'invoice taxes has not been applied to the total') + self.assertEqual(invoice.l10n_latam_document_type_id, self.document_type['invoice_a'], 'selected document type should be Factura A') + self._post(invoice) + self.assertEqual(invoice.state, 'posted', 'invoice has not been validate in Odoo') + self.assertEqual(invoice.name, 'FA-A %05d-00000002' % self.journal.l10n_ar_afip_pos_number, 'Invoice number is wrong') + + def test_02_fiscal_position(self): + # ADHOC SA > IVA Responsable Inscripto > Without Fiscal Positon + invoice = self._create_invoice({'partner': self.partner}) + self.assertFalse(invoice.fiscal_position_id, 'Fiscal position should be set to empty') + + # Consumidor Final > IVA Responsable Inscripto > Without Fiscal Positon + invoice = self._create_invoice({'partner': self.partner_cf}) + self.assertFalse(invoice.fiscal_position_id, 'Fiscal position should be set to empty') + + # Montana Sur > IVA Liberado - Ley Nº 19.640 > Compras / Ventas Zona Franca > IVA Exento + invoice = self._create_invoice({'partner': self.res_partner_montana_sur}) + self.assertEqual(invoice.fiscal_position_id, self._search_fp('Compras / Ventas Zona Franca')) + + # Barcelona food > Cliente / Proveedor del Exterior > > IVA Exento + invoice = self._create_invoice({'partner': self.res_partner_barcelona_food}) + self.assertEqual(invoice.fiscal_position_id, self._search_fp('Compras / Ventas al exterior')) + + def test_03_corner_cases(self): + """ Mono partner of type Service and VAT 21 """ + self._post(self.demo_invoices['test_invoice_1']) + + def test_04_corner_cases(self): + """ Exento partner with multiple VAT types 21, 27 and 10,5' """ + self._post(self.demo_invoices['test_invoice_2']) + + def test_05_corner_cases(self): + """ RI partner with VAT 0 and 21 """ + self._post(self.demo_invoices['test_invoice_3']) + + def test_06_corner_cases(self): + """ RI partner with VAT exempt and 21 """ + self._post(self.demo_invoices['test_invoice_4']) + + def test_07_corner_cases(self): + """ RI partner with all type of taxes """ + self._post(self.demo_invoices['test_invoice_5']) + + def test_08_corner_cases(self): + """ Consumidor Final """ + self._post(self.demo_invoices['test_invoice_8']) + + def test_09_corner_cases(self): + """ RI partner with many lines in order to prove rounding error, with 4 decimals of precision for the + currency and 2 decimals for the product the error appear """ + self._post(self.demo_invoices['test_invoice_11']) + + def test_10_corner_cases(self): + """ RI partner with many lines in order to test rounding error, it is required to use a 4 decimal precision + in product in order to the error occur """ + self._post(self.demo_invoices['test_invoice_12']) + + def test_11_corner_cases(self): + """ RI partner with many lines in order to test zero amount invoices y rounding error. it is required to + set the product decimal precision to 4 and change 260,59 for 260.60 in order to reproduce the error """ + self._post(self.demo_invoices['test_invoice_13']) + + def test_12_corner_cases(self): + """ RI partner with 100%% of discount """ + self._post(self.demo_invoices['test_invoice_17']) + + def test_13_corner_cases(self): + """ RI partner with 100%% of discount and with different VAT aliquots """ + self._post(self.demo_invoices['test_invoice_18']) + + def test_14_corner_cases(self): + """ Responsable Inscripto" in USD and VAT 21 """ + self._prepare_multicurrency_values() + self._post(self.demo_invoices['test_invoice_10']) + + def test_15_corner_cases(self): + """ RI partner with VAT exempt and 21. Test price unit digits """ + self._post(self.demo_invoices['test_invoice_4']) + decimal_price_digits_setting = self.env.ref('product.decimal_price').digits + invoice_line_ids = self.demo_invoices['test_invoice_4'].invoice_line_ids + for line in invoice_line_ids: + l10n_ar_line_prices = line._l10n_ar_prices_and_taxes() + _unitary_part, l10n_ar_price_unit_decimal_part = float_split_str(l10n_ar_line_prices['price_unit'], decimal_price_digits_setting) + len_l10n_ar_price_unit_digits = len(l10n_ar_price_unit_decimal_part) + _unitary_part, line_price_unit_decimal_part = float_split_str(line.price_unit, decimal_price_digits_setting) + len_line_price_unit_digits = len(line_price_unit_decimal_part) + if len_l10n_ar_price_unit_digits == len_line_price_unit_digits == decimal_price_digits_setting: + self.assertEqual(l10n_ar_price_unit_decimal_part, line_price_unit_decimal_part) + + def _get_simple_detail_ar_tax(self, invoice): + """ Get the simple detail_ar_tax list of tuples with the vat group name and the amount + [("vat_taxes", float), ("other_taxes", float)] """ + return [ + (item.get('group'), item.get('tax_amount')) + for item in invoice._l10n_ar_get_invoice_totals_for_report().get('detail_ar_tax') + ] + + def test_16_invoice_b_tax_breakdown_1(self): + """ Display Both VAT and Other Taxes """ + invoice1 = self._create_invoice_from_dict({ + 'ref': 'test_invoice_20: Final Consumer Invoice B with multiple vat/perceptions/internal/other/national taxes', + "move_type": 'out_invoice', + "partner_id": self.partner_cf, + "company_id": self.company_ri, + "invoice_date": "2021-03-20", + "invoice_line_ids": [ + {'product_id': self.service_iva_21, 'price_unit': 124.3, 'quantity': 3, 'name': 'Support Services 8', + 'tax_ids': [(6, 0, [self.tax_21.id, self.tax_perc_iibb.id])]}, + {'product_id': self.service_iva_27, 'price_unit': 2250.0, 'quantity': 1, + 'tax_ids': [(6, 0, [self.tax_27.id, self.tax_national.id])]}, + {'product_id': self.product_iva_105_perc, 'price_unit': 1740.0, 'quantity': 1, + 'tax_ids': [(6, 0, [self.tax_10_5.id, self.tax_internal.id])]}, + {'product_id': self.product_iva_105_perc, 'price_unit': 10000.0, 'quantity': 1, + 'tax_ids': [(6, 0, [self.tax_0.id, self.tax_other.id])]}, + ], + }) + self.assertEqual(self._get_simple_detail_ar_tax(invoice1), [("vat", 868.51), ("other", 142.20)]) + + def test_17_invoice_b_tax_breakdown_2(self): + """ Display only Other Taxes (VAT taxes are 0) """ + invoice2 = self._create_invoice_from_dict({ + 'ref': 'test_invoice_21: inal Consumer Invoice B with 0 tax and internal tax', + "move_type": 'out_invoice', + "partner_id": self.partner_cf, + "company_id": self.company_ri, + "invoice_date": "2021-03-20", + "invoice_line_ids": [ + {'product_id': self.product_iva_105_perc, 'price_unit': 10000.0, 'quantity': 1, + 'tax_ids': [(6, 0, [self.tax_no_gravado.id, self.tax_internal.id])]}, + ], + }) + self.assertEqual(self._get_simple_detail_ar_tax(invoice2), [("vat", 0.0), ("other", 300.0)]) + + def test_18_invoice_b_tax_breakdown_3(self): + """ Display only Other Taxes (VAT taxes are 0 and non other taxes) """ + invoice3 = self._create_invoice_from_dict({ + 'ref': 'test_invoice_22: Final Consumer Invoice B with 0 only', + "move_type": 'out_invoice', + "partner_id": self.partner_cf, + "company_id": self.company_ri, + "invoice_date": "2021-03-20", + "invoice_line_ids": [ + {'product_id': self.product_iva_105_perc, 'price_unit': 10000.0, 'quantity': 1, + 'tax_ids': [(6, 0, [self.tax_no_gravado.id])]}, + ], + }) + self.assertEqual(self._get_simple_detail_ar_tax(invoice3), [("vat", 0.0)]) diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_fiscal_position_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_fiscal_position_view.xml new file mode 100644 index 0000000..b76c2a9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_fiscal_position_view.xml @@ -0,0 +1,15 @@ + + + + + account.fiscal.position.form + account.fiscal.position + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_journal_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_journal_view.xml new file mode 100644 index 0000000..665cfa1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_journal_view.xml @@ -0,0 +1,18 @@ + + + + + account.journal + account.journal.form + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_move_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_move_view.xml new file mode 100644 index 0000000..5692a8d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_move_view.xml @@ -0,0 +1,36 @@ + + + + + account.move.filter + account.move + + + + + + + + + + + + + + account.move.form + account.move + + + + + +

+ to +
+ + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/afip_menuitem.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/afip_menuitem.xml new file mode 100644 index 0000000..68899ef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/afip_menuitem.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_ar_afip_responsibility_type_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_ar_afip_responsibility_type_view.xml new file mode 100644 index 0000000..46b91ea --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_ar_afip_responsibility_type_view.xml @@ -0,0 +1,37 @@ + + + + + afip.responsibility.type.form + l10n_ar.afip.responsibility.type + +
+ + + + + +
+ + + + + afip.responsibility.type.tree + l10n_ar.afip.responsibility.type + + + + + + + + + + + AFIP Responsibility Types + l10n_ar.afip.responsibility.type + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_latam_document_type_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_latam_document_type_view.xml new file mode 100644 index 0000000..7813531 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_latam_document_type_view.xml @@ -0,0 +1,51 @@ + + + + + l10n_latam.document.type.form + l10n_latam.document.type + + + + + + + + + + + l10n_latam.document.type.tree + l10n_latam.document.type + + + + + + + + + + l10n_latam.document.type.filter + l10n_latam.document.type + + + + + + + + + + + + + + + Document Types + l10n_latam.document.type + {'search_default_localization': 1} + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/report_invoice.xml new file mode 100644 index 0000000..4c05775 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/report_invoice.xml @@ -0,0 +1,327 @@ + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_company_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_company_view.xml new file mode 100644 index 0000000..b338f06 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_company_view.xml @@ -0,0 +1,19 @@ + + + + res.company.form.inherit + + res.company + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_config_settings_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_config_settings_view.xml new file mode 100644 index 0000000..9205cc9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_config_settings_view.xml @@ -0,0 +1,19 @@ + + + + + res.config.settings.view.form + res.config.settings + + + +
+

Argentinean Localization

+
+
+
+ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_country_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_country_view.xml new file mode 100644 index 0000000..ebcfa83 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_country_view.xml @@ -0,0 +1,32 @@ + + + + + res.country.form + res.country + + + + + + + + + + + + + res.country.tree + res.country + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_currency_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_currency_view.xml new file mode 100644 index 0000000..fe267e7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_currency_view.xml @@ -0,0 +1,15 @@ + + + + + res.currency.form + + res.currency + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_partner_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_partner_view.xml new file mode 100644 index 0000000..43cf2b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_partner_view.xml @@ -0,0 +1,52 @@ + + + + + res.partner.form + res.partner + + + + + + + + + + res.partner.form + res.partner + + + + + + + + + + + + + + + + + view.res.partner.filter.inherit + res.partner + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/uom_uom_view.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/uom_uom_view.xml new file mode 100644 index 0000000..218247e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/uom_uom_view.xml @@ -0,0 +1,37 @@ + + + + + uom.uom.tree + uom.uom + + + + + + + + + + uom.uom.form + uom.uom + + + + + + + + + + uom.category.form + uom.category + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/pyproject.toml b/odoo-bringout-oca-ocb-l10n_ar/pyproject.toml new file mode 100644 index 0000000..347f67f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_ar" +version = "16.0.0" +description = "Argentina - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_latam_invoice_document>=16.0.0", + "odoo-bringout-oca-ocb-l10n_latam_base>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_ar"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_bo/README.md b/odoo-bringout-oca-ocb-l10n_bo/README.md new file mode 100644 index 0000000..6906e98 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/README.md @@ -0,0 +1,49 @@ +# Bolivia - Accounting + + +Bolivian accounting chart and tax localization. + +Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes + + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_bo +``` + +## Dependencies + +This addon depends on: +- l10n_multilang + +## Manifest Information + +- **Name**: Bolivia - Accounting +- **Version**: 2.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_bo`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_bo/doc/ARCHITECTURE.md new file mode 100644 index 0000000..d43a5b8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_bo Module - l10n_bo + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_bo/doc/CONFIGURATION.md new file mode 100644 index 0000000..0d82d43 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_bo. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_bo/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_bo/doc/DEPENDENCIES.md new file mode 100644 index 0000000..cc2c148 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_bo/doc/FAQ.md new file mode 100644 index 0000000..5afd971 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_bo or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_bo/doc/INSTALL.md new file mode 100644 index 0000000..36a0e74 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_bo" +# or +uv pip install odoo-bringout-oca-ocb-l10n_bo" +``` diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_bo/doc/MODELS.md new file mode 100644 index 0000000..fff15d7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_bo. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_bo/doc/OVERVIEW.md new file mode 100644 index 0000000..1177a75 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_bo. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_bo +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_bo/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_bo/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_bo/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_bo/doc/USAGE.md new file mode 100644 index 0000000..0a241b1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_bo +``` diff --git a/odoo-bringout-oca-ocb-l10n_bo/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_bo/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/__init__.py b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/__init__.py new file mode 100644 index 0000000..cfbc6a7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, SUPERUSER_ID + +def load_translations(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref('l10n_bo.bo_chart_template').process_coa_translations() diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/__manifest__.py b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/__manifest__.py new file mode 100644 index 0000000..7ed7640 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/__manifest__.py @@ -0,0 +1,34 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2011 Cubic ERP - Teradata SAC. (https://cubicerp.com). + +{ + "name": "Bolivia - Accounting", + "version": "2.0", + "description": """ +Bolivian accounting chart and tax localization. + +Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes + + """, + "author": "Odoo / Cubic ERP", + 'category': 'Accounting/Localizations/Account Charts', + "depends": ['l10n_multilang'], + "data": [ + "data/l10n_bo_chart_data.xml", + "data/account.account.template.csv", + "data/account.group.template.csv", + "data/l10n_bo_chart_post_data.xml", + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + "data/account_tax_template_data.xml", + "data/account_fiscal_position_template_data.xml", + "data/account_chart_template_data.xml", + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', + 'post_init_hook': 'load_translations', +} diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account.account.template.csv new file mode 100644 index 0000000..7416cdd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account.account.template.csv @@ -0,0 +1,126 @@ +"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile" +"l10n_bo_1112","Petty Cash",1112,"asset_cash","l10n_bo.bo_chart_template",,"False" +"l10n_bo_1114","Temporary Investments",1114,"asset_cash","l10n_bo.bo_chart_template",,"False" +"l10n_bo_1121","Commercial Accounts Receivable",1121,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_11211","Commercial Accounts Receivable - PoS",11211,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_1122","Other Accounts Receivable",1122,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_1123","Accounts Receivable from Related Companies",1123,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_1124","Advances to Suppliers",1124,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_1125","Provision for Bad Accounts",1125,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_1131","Inventory - Finished Products",1131,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_1132","Inventory - Work in Process",1132,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_1133","Inventory - Raw Materials",1133,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_11341","Stock Interim (Received)",11341,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_11342","Stock Interim (Delivered)",11342,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_1135","Inventory - Provision for Obsolescence",1135,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_1141","IVA Tax Credit",1141,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_1142","Taxes to Recover",1142,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_1143","Advance Payments",1143,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_1144","Other Current Assets",1144,"asset_current","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_1211","Commercial Accounts Receivable - Long Term",1211,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_1212","Other Accounts Receivable - Long Term",1212,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_1213","Long-Term Accounts Receivable from Related and/or Linked Companies",1213,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_1221","Inventory - Spare Parts",1221,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","True" +"l10n_bo_1222","Other Inventory",1222,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","True" +"l10n_bo_1231","Land",1231,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_1232","Buildings",1232,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_12321","Accumulated Depreciation Buildings",12321,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_1233","Machinery",1233,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_12331","Accumulated Depreciation Machinery",12331,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_1234","Vehicles",1234,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_12341","Accumulated Depreciation Vehicles",12341,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_1235","Furniture and Fixtures",1235,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_12351","Accumulated Depreciation Furniture and Fixtures",12351,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_1236","Computer Equipment",1236,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_12361","Accumulated Depreciation Computer Equipment",12361,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_124","Investment Properties",124,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_1251","Patents and Trademarks",1251,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_12511","Accumulated Amortization Patents and Trademarks",12511,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_1252","Rights of Use",1252,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_12521","Accumulated Amortization Rights of Use",12521,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_126","Permanent Investments",126,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_127","Other Non-Current Assets",127,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_2111","Bank loans",2111,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_2112","Other Financial Liabilities",2112,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_2113","Interest Payable",2113,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_2121","Commercial Accounts Payable",2121,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_2122","Notes Payable Short Term",2122,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_2123","Accounts Payable to Related Companies",2123,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_2131","Short-term Contributions and Withholdings",2131,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_2132","Wages Payable",2132,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_2133","Social Benefits Payable",2133,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_2134","Social Charges",2134,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_2135","IVA Tax Debit",2135,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_2136","Transaction Tax Payable",2136,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_2137","IT Withholdings Payable",2137,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_2138","IUE Withholdings Payable",2138,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_2139","Other Tax Payable",2139,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_214","Provisions",214,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_215","Deferred Income",215,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_216","Other Current Liabilities",216,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_2211","Bank loans - Long Term",2211,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_2212","Other Long-Term Financial Liabilities",2212,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_2221","Notes Payable Long Term",2221,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True" +"l10n_bo_2222","Long-term Accounts Payable to Related Companies",2222,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_223","Provision for Social Benefits (Personnel Compensation)",223,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_224","Other Non-Current Liabilities",224,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_3101","Paid Share Capital",3101,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_3102","Contributions to Capitalize",3102,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_3103","Capital Adjustment",3103,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_3201","Legal Reserve",3201,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_3202","Other Reserves",3202,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_3203","Adjustment of Equity Reserves",3203,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_331","Retained Earnings",331,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_332","Current Year Earnings",332,"equity_unaffected","l10n_bo.bo_chart_template","account.account_tag_financing","False" +"l10n_bo_4101","Sales",4101,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_4102","Returns, Rebates and Discounts of Goods and/or Services",4102,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_4201","Interest on Bank Deposits",4201,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_4202","Interest on Temporary Investments",4202,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_4203","Other Financial Income",4203,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False" +"l10n_bo_4301","Adjustment for Inflation and Property Ownership",4301,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_4302","Income from Sale of Securities",4302,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_4303","Exchange Gain",4303,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_4304","Other Income",4304,"income_other","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5101","Product Costs",5101,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5102","Freight and Transportation of Products",5102,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5103","Returns on Purchases",5103,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5104","Discounts on Purchases",5104,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5105","Cost of Damaged Products",5105,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5201","Costs of Sale - Wages and Salaries",5201,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5202","Costs of Sale - Social Benefits",5202,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5203","Costs of Sale - Sales Commissions",5203,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5204","Costs of Sale - Per diems",5204,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5205","Costs of Sale - Tickets",5205,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5206","Costs of Sale - Advertising",5206,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5207","Costs of Sale - Depreciation of Fixed Assets",5207,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5208","Costs of Sale - Loss on Bad Accounts",5208,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5209","Other Costs of Sale",5209,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_52091","Transaction Tax",52091,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_52092","IT Withholdings",52092,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_52093","IUE Withholdings",52093,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53001","Administration Expenses - Wages and Salaries",53001,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53002","Administration Expenses - Social Benefits",53002,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53003","Administrative Expenses - Provision for Christmas Bonuses",53003,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53004","Administration Expenses - Provision for Compensations",53004,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53005","Administration Expenses - Per diem",53005,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53006","Administration Expenses - Tickets",53006,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53007","Administration Expenses - Basic Services",53007,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53008","Administration Expenses - Materials and Supplies",53008,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53009","Administration Expenses - Freight and Transportation",53009,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53010","Administration Expenses - Maintenance and Repair",53010,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53011","Administration Expenses - Depreciation of Fixed Assets",53011,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53012","Administration Expenses - Rentals",53012,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53013","Administration Expenses - Insurance",53013,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53014","Administration Expenses - Security Service",53014,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53015","Administration Expenses - General Expenses",53015,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_53016","Other Administrative Expenses",53016,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5401","Interest on Bank Loans",5401,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5402","Interest on Other Financial Obligations",5402,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5403","Other Interests",5403,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5404","Bank Fees",5404,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5405","Other Financial Expenses",5405,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_550","Other Operational Expenses",550,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5601","Adjustment for Inflation and Property Ownership",5601,"expense_depreciation","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5602","Exchange Loss",5602,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_5603","Other Expenses",5603,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" +"l10n_bo_570","Corporate Income Tax",570,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False" diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account.group.template.csv new file mode 100644 index 0000000..d8f713c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account.group.template.csv @@ -0,0 +1,44 @@ +"id","code_prefix_start","name","chart_template_id/id" +"l10n_bo_group_1",1,"Activos","l10n_bo.bo_chart_template" +"l10n_bo_group_11",11,"Activos Corrientes","l10n_bo.bo_chart_template" +"l10n_bo_group_111",111,"Efectivo y Equivalentes de Efectivo","l10n_bo.bo_chart_template" +"l10n_bo_group_112",112,"Cuentas por Cobrar","l10n_bo.bo_chart_template" +"l10n_bo_group_113",113,"Inventarios","l10n_bo.bo_chart_template" +"l10n_bo_group_114",114,"Other Current Assets","l10n_bo.bo_chart_template" +"l10n_bo_group_115",115,"Inventarios","l10n_bo.bo_chart_template" +"l10n_bo_group_12",12,"Activos no Corrientes","l10n_bo.bo_chart_template" +"l10n_bo_group_121",121,"Cuentas por Cobrar a Largo Plazo","l10n_bo.bo_chart_template" +"l10n_bo_group_122",122,"Inventarios no Corrientes","l10n_bo.bo_chart_template" +"l10n_bo_group_123",123,"Propriedad Planta y Equipo","l10n_bo.bo_chart_template" +"l10n_bo_group_124",124,"Investment Properties","l10n_bo.bo_chart_template" +"l10n_bo_group_125",125,"Activos Intangibles","l10n_bo.bo_chart_template" +"l10n_bo_group_126",126,"Permanent Investments","l10n_bo.bo_chart_template" +"l10n_bo_group_127",127,"Otros Activos no Corrientes","l10n_bo.bo_chart_template" +"l10n_bo_group_2",2,"Pasivos","l10n_bo.bo_chart_template" +"l10n_bo_group_21",21,"Pasivos Corrientes","l10n_bo.bo_chart_template" +"l10n_bo_group_211",211,"Obligaciones Bancarias y Financieras","l10n_bo.bo_chart_template" +"l10n_bo_group_212",212,"Cuentas por Pagar","l10n_bo.bo_chart_template" +"l10n_bo_group_213",213,"Obligaciones Sociales y Fiscales","l10n_bo.bo_chart_template" +"l10n_bo_group_214",214,"Provisions","l10n_bo.bo_chart_template" +"l10n_bo_group_215",215,"Deferred Income","l10n_bo.bo_chart_template" +"l10n_bo_group_216",216,"Other Current Liabilities","l10n_bo.bo_chart_template" +"l10n_bo_group_22",22,"Pasivos no Corrientes","l10n_bo.bo_chart_template" +"l10n_bo_group_221",221,"Obligaciones Bancarias y Financieras a Largo Plazo","l10n_bo.bo_chart_template" +"l10n_bo_group_222",222,"Cuentas por Pagar a Largo Plazo","l10n_bo.bo_chart_template" +"l10n_bo_group_223",223,"Previsión para Beneficios Sociales","l10n_bo.bo_chart_template" +"l10n_bo_group_224",224,"Otros Pasivos no Corrientes","l10n_bo.bo_chart_template" +"l10n_bo_group_3",3,"Patrimonio","l10n_bo.bo_chart_template" +"l10n_bo_group_31",31,"Capital","l10n_bo.bo_chart_template" +"l10n_bo_group_32",32,"Reservas","l10n_bo.bo_chart_template" +"l10n_bo_group_33",33,"Retained Earnings","l10n_bo.bo_chart_template" +"l10n_bo_group_4",4,"Ingresos","l10n_bo.bo_chart_template" +"l10n_bo_group_41",41,"Ingresos Netos","l10n_bo.bo_chart_template" +"l10n_bo_group_42",42,"Ingresos Financieros","l10n_bo.bo_chart_template" +"l10n_bo_group_43",43,"Other Income","l10n_bo.bo_chart_template" +"l10n_bo_group_5",5,"Gastos","l10n_bo.bo_chart_template" +"l10n_bo_group_51",51,"Costo de Ventas","l10n_bo.bo_chart_template" +"l10n_bo_group_52",52,"Gastos de Comercialización","l10n_bo.bo_chart_template" +"l10n_bo_group_53",53,"Gastos Generales de Administración","l10n_bo.bo_chart_template" +"l10n_bo_group_54",54,"Gastos Financieros","l10n_bo.bo_chart_template" +"l10n_bo_group_55",55,"Other Operational Expenses","l10n_bo.bo_chart_template" +"l10n_bo_group_56",56,"Otros Gastos no Operativos","l10n_bo.bo_chart_template" diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_chart_template_data.xml new file mode 100644 index 0000000..7db442f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_fiscal_position_template_data.xml b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000..3a9e2e7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_fiscal_position_template_data.xml @@ -0,0 +1,41 @@ + + + + + 10 + Domestic + + + + + + + + 20 + Domestic (Consumer) + + + + + + + 30 + International + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_group_data.xml new file mode 100644 index 0000000..634e8e3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_group_data.xml @@ -0,0 +1,39 @@ + + + + IVA 13% + + + + IVA 0% + + + + IVA Mixed + + + + 0% IVA Exempt + + + + 0% Not Subject to IVA + + + + IT 3% + + + + 0% Not Subject to IT + + + + Withholdings for services + + + + Withholdings for goods + + + diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_report_data.xml new file mode 100644 index 0000000..6623df3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_report_data.xml @@ -0,0 +1,1365 @@ + + + + Tax Report + + + + country + + + Code + code + none + + + Balance + balance + integer + + + + + Value Added Tax (IVA) - Form 200 v.5 + l10n_bo_tax_report_iva + + + + + Determination of the Fiscal Debit + l10n_bo_tax_report_iva_debit + + + Sales of taxed goods and/or services in the domestic market, excepting sales taxed at Zero Rate + l10n_bo_tax_report_iva_13 + + + code + + aggregation + 13 + + + balance + tax_tags + IVA 13 + + + + + Export of goods and exempt operations + l10n_bo_tax_report_iva_14 + + + code + + aggregation + 14 + + + balance + tax_tags + IVA 14 + + + + + Sales taxed at Zero Rate + l10n_bo_tax_report_iva_15 + + + code + + aggregation + 15 + + + balance + tax_tags + IVA 15 + + + + + Untaxed sales and operations not subject to IVA + l10n_bo_tax_report_iva_505 + + + code + + aggregation + 505 + + + balance + tax_tags + IVA 505 + + + + + Value attributed to retired goods and/or services and private consumption + l10n_bo_tax_report_iva_16 + + + code + + aggregation + 16 + + + balance + tax_tags + IVA 16 + + + + + Returns and rescinders performed during the period + l10n_bo_tax_report_iva_17 + + + code + + aggregation + 17 + + + balance + tax_tags + IVA 17 + + + + + Discounts, bonuses and rebates obtained during the period + l10n_bo_tax_report_iva_18 + + + code + + aggregation + 18 + + + balance + tax_tags + IVA 18 + + + + + Tax Payable corresponding to: (C13+C16+C17+C18) * 13% + l10n_bo_tax_report_iva_39 + + + code + + aggregation + 39 + + + balance + aggregation + 0.13 * (l10n_bo_tax_report_iva_13.balance + l10n_bo_tax_report_iva_16.balance + l10n_bo_tax_report_iva_17.balance + l10n_bo_tax_report_iva_18.balance) + + + + + Adjusted Tax Payable based on refunds + l10n_bo_tax_report_iva_debit_donations + + + code + + aggregation + 55 + + + balance + tax_tags + IVA 55 + + + + + Adjusted Tax Payable based on Reconciliations + l10n_bo_tax_report_iva_19 + + + code + + aggregation + 19 + + + tax_amount + tax_tags + IVA 19 + + + balance + aggregation + l10n_bo_tax_report_iva_19.tax_amount - l10n_bo_tax_report_iva_39.balance + + + + + Total Tax Payable of the period (C39+C55+C19) + l10n_bo_tax_report_iva_1002 + + + code + + aggregation + 1002 + + + balance + aggregation + l10n_bo_tax_report_iva_39.balance + l10n_bo_tax_report_iva_debit_donations.balance + l10n_bo_tax_report_iva_19.balance + + + + + + + Determination of the Tax Credit + l10n_bo_tax_report_iva_credit + + + Total purchases corresponding to taxed and/or non-taxed activities + l10n_bo_tax_report_iva_11 + + + code + + aggregation + 11 + + + balance + tax_tags + IVA 11 + + + + + Purchases corresponding to taxed activities + l10n_bo_tax_report_iva_26 + + + code + + aggregation + 26 + + + balance + tax_tags + IVA 26 + + + + + Purchases for which it is not possible to discriminate between taxed and non-taxed activities + l10n_bo_tax_report_iva_31 + + + code + + aggregation + 31 + + + balance + tax_tags + IVA 31 + + + + + Returns and rescinders received during the period + l10n_bo_tax_report_iva_27 + + + code + + aggregation + 27 + + + balance + tax_tags + IVA 27 + + + + + Discounts, bonuses and rebates granted during the period + l10n_bo_tax_report_iva_28 + + + code + + aggregation + 28 + + + balance + tax_tags + IVA 28 + + + + + Tax Credit: (C26+C27+C28) * 13% + l10n_bo_tax_report_iva_114 + + + code + + aggregation + 114 + + + balance + aggregation + 0.13 * (l10n_bo_tax_report_iva_26.balance + l10n_bo_tax_report_iva_27.balance + l10n_bo_tax_report_iva_28.balance) + + + + + Adjusted Tax Credit based on Reconciliations + l10n_bo_tax_report_iva_30 + + + code + + aggregation + 30 + + + tax_amount + tax_tags + IVA 30 + + + balance + aggregation + l10n_bo_tax_report_iva_30.tax_amount - l10n_bo_tax_report_iva_114.balance + + + + + Proportional tax credit corresponding to taxed activities C31*(C13+C14)/(C13+C14+C15+C505) * 13% + l10n_bo_tax_report_iva_1003 + + + code + + aggregation + 1003 + + + balance + aggregation + 0.13 * l10n_bo_tax_report_iva_31.balance * (l10n_bo_tax_report_iva_13.balance + l10n_bo_tax_report_iva_14.balance) / (l10n_bo_tax_report_iva_13.balance + l10n_bo_tax_report_iva_14.balance + l10n_bo_tax_report_iva_15.balance + l10n_bo_tax_report_iva_505.balance) + + + + + Total Fiscal Credit for the period (C114+C30+C1003) + l10n_bo_tax_report_iva_1004 + + + code + + aggregation + 1004 + + + balance + aggregation + l10n_bo_tax_report_iva_114.balance + l10n_bo_tax_report_iva_30.balance + l10n_bo_tax_report_iva_1003.balance + + + + + + + Determination of the difference + l10n_bo_tax_report_iva_difference + + + Difference in favor of the Taxpayer (C1004-C1002; If >0) + l10n_bo_tax_report_iva_693 + + + code + + aggregation + 693 + + + balance + aggregation + l10n_bo_tax_report_iva_1004.balance - l10n_bo_tax_report_iva_1002.balance + if_above(BOB(0)) + + + + + Difference in favor of the Tax Authority or determined Tax Amount (C1002-C1004; If >0) + l10n_bo_tax_report_iva_909 + + + code + + aggregation + 909 + + + balance + aggregation + l10n_bo_tax_report_iva_1002.balance - l10n_bo_tax_report_iva_1004.balance + if_above(BOB(0)) + + + + + Tax Credit balance to offset for the previous period (C592 of the Form for the previous period) + l10n_bo_tax_report_iva_635 + + + code + + aggregation + 635 + + + balance + external + sum + editable;rounding=0 + + + + + Value Adjustment on the Tax Credit balance for the previous period + l10n_bo_tax_report_iva_648 + + + code + + aggregation + 648 + + + balance + external + sum + editable;rounding=0 + + + + + Tax Balance Determined in favor of the Tax Authority (C909-C635-C648; If >0) + l10n_bo_tax_report_iva_1001 + + + code + + aggregation + 1001 + + + balance + aggregation + l10n_bo_tax_report_iva_909.balance - l10n_bo_tax_report_iva_635.balance - l10n_bo_tax_report_iva_648.balance + if_above(BOB(0)) + + + + + + Payment to account of 50% of paid employer contributions + l10n_bo_tax_report_iva_621 + + + code + + aggregation + 621 + + + balance + external + sum + editable;rounding=0 + + + + + Balance in favour of the Tax Authority after offsetting payments on account for employer's contributions (C1001 -C621; If > 0) ((C621 - C1001; If > 0) = 0) + l10n_bo_tax_report_iva_629 + + + code + + aggregation + 629 + + + balance + aggregation + l10n_bo_tax_report_iva_1001.balance - l10n_bo_tax_report_iva_621.balance + if_above(BOB(0)) + + + + + Payments to Account already made in Declarations and/or Payment Tickets corresponding to the declared period + l10n_bo_tax_report_iva_622 + + + code + + aggregation + 622 + + + balance + external + sum + editable;rounding=0 + + + + + Balance of Payments on Account to offset from the previous period (C747 of the Form for the previous period) + l10n_bo_tax_report_iva_640 + + + code + + aggregation + 640 + + + balance + external + sum + editable;rounding=0 + + + + + Balance for Payments on Account in favor of the Taxpayer (C640+C622-C629; If >0) + l10n_bo_tax_report_iva_643 + + + code + + aggregation + 643 + + + balance + aggregation + l10n_bo_tax_report_iva_640.balance + l10n_bo_tax_report_iva_622.balance - l10n_bo_tax_report_iva_629.balance + if_above(BOB(0)) + + + + + Balance in favor of the Tax Authority after offsetting payments on account (C629-C622-C640; If >0) + l10n_bo_tax_report_iva_468 + + + code + + aggregation + 468 + + + balance + aggregation + l10n_bo_tax_report_iva_629.balance - l10n_bo_tax_report_iva_622.balance - l10n_bo_tax_report_iva_640.balance + if_above(BOB(0)) + + + + + + 5% payment for purchases to SIETE-RG taxpayers + l10n_bo_tax_report_iva_465 + + + code + + aggregation + 465 + + + balance + external + sum + editable;rounding=0 + + + + + Balance of Payments on Account for 5% of purchases to SIETE-RG taxpayers (C469 of the previous period) + l10n_bo_tax_report_iva_466 + + + code + + aggregation + 466 + + + balance + external + sum + editable;rounding=0 + + + + + Balance in favor after offsetting 5% of payments on account for purchases from SIETE-RG taxpayers (C465+C466-C468; If >0) + l10n_bo_tax_report_iva_467 + + + code + + aggregation + 467 + + + balance + aggregation + l10n_bo_tax_report_iva_465.balance + l10n_bo_tax_report_iva_466.balance - l10n_bo_tax_report_iva_468.balance + if_above(BOB(0)) + + + + + Balance in favor of the Tax Authority (C468-C465-C466; If >0) + l10n_bo_tax_report_iva_996 + + + code + + aggregation + 996 + + + balance + aggregation + l10n_bo_tax_report_iva_468.balance - l10n_bo_tax_report_iva_465.balance - l10n_bo_tax_report_iva_466.balance + if_above(BOB(0)) + + + + + + + Determination of Tax Payable + l10n_bo_tax_report_iva_payable + + + Unpaid Tax (C996) + l10n_bo_tax_report_iva_924 + + + code + + aggregation + 924 + + + balance + aggregation + l10n_bo_tax_report_iva_996.balance + if_above(BOB(0)) + + + + + Value Adjustment on Unpaid Tax + l10n_bo_tax_report_iva_925 + + + code + + aggregation + 925 + + + balance + external + sum + editable;rounding=0 + + + + + Interest on Adjusted Unpaid Tax + l10n_bo_tax_report_iva_938 + + + code + + aggregation + 938 + + + balance + external + sum + editable;rounding=0 + + + + + Fine for Non-Compliance to Formal Duty (IDF) for overdue declaration + l10n_bo_tax_report_iva_954 + + + code + + aggregation + 954 + + + balance + external + sum + editable;rounding=0 + + + + + Fine levied by the IDF for late declaration of a correction in the Tax Amount + l10n_bo_tax_report_iva_967 + + + code + + aggregation + 967 + + + balance + external + sum + editable;rounding=0 + + + + + Total Tax Payable (C924+C925+C938+C954+C967) + l10n_bo_tax_report_iva_955 + + + code + + aggregation + 955 + + + balance + aggregation + l10n_bo_tax_report_iva_924.balance + l10n_bo_tax_report_iva_925.balance + l10n_bo_tax_report_iva_938.balance + l10n_bo_tax_report_iva_954.balance + l10n_bo_tax_report_iva_967.balance + + + + + + + Definitive balance + l10n_bo_tax_report_iva_balance + + + Final Tax Credit Balance in favor of the Taxpayer for the next period (C693+C635+C648-C909; If >0) + l10n_bo_tax_report_iva_592 + + + code + + aggregation + 592 + + + balance + aggregation + l10n_bo_tax_report_iva_693.balance + l10n_bo_tax_report_iva_635.balance + l10n_bo_tax_report_iva_648.balance - l10n_bo_tax_report_iva_909.balance + if_above(BOB(0)) + + + + + Final Balance for Payments on Account in favor of the taxpayer of the 5% for purchases to SIETE-RG contributors for the next period (C467; Yes ) + l10n_bo_tax_report_iva_469 + + + code + + aggregation + 469 + + + balance + aggregation + l10n_bo_tax_report_iva_467.balance + if_above(BOB(0)) + + + + + Final Balance for Payments on Account in favor of the Taxpayer for the next period (C643-C955; If>0) + l10n_bo_tax_report_iva_747 + + + code + + aggregation + 747 + + + balance + aggregation + l10n_bo_tax_report_iva_643.balance - l10n_bo_tax_report_iva_955.balance + if_above(BOB(0)) + + + + + Final balance in favour of the Tax Authority (C996 or (C955-C643) as appropriate; If >0) + l10n_bo_tax_report_iva_646 + + + code + + aggregation + 646 + + + balance + aggregation + l10n_bo_tax_report_iva_955.balance - l10n_bo_tax_report_iva_643.balance + if_above(BOB(0)) + + + + + + + + + Transaction Tax (IT) - Form 400 v.5 + l10n_bo_tax_report_it + + + + + Determination of the Base Amount and the Tax Amount + l10n_bo_tax_report_it_base + + + Total gross income earned and/or received in kind (including exempt income) + l10n_bo_tax_report_it_13 + + + code + + aggregation + 13 + + + balance + aggregation + l10n_bo_tax_report_it_32.balance + l10n_bo_tax_report_it_24.balance + + + + + Exempt income + l10n_bo_tax_report_it_32 + + + code + + aggregation + 32 + + + balance + tax_tags + IT 32 + + + + + Taxable base (C13 - C32) + l10n_bo_tax_report_it_24 + + + code + + aggregation + 24 + + + balance + tax_tags + IT 24 + + + + + Determined tax (C24 * 3%) + l10n_bo_tax_report_it_909 + + + code + + aggregation + 909 + + + balance + aggregation + l10n_bo_tax_report_it_24.balance * 0.03 + + + + + + + Determination of the Balance + l10n_bo_tax_report_it_balance + + + Paid IUE to offset (1st Instance or “Balance of IUE to offset” of Form 400, C619 of the previous period) + l10n_bo_tax_report_it_664 + + + code + + aggregation + 664 + + + balance + external + sum + editable;rounding=0 + + + + + Tax Balance Determined in favor of the Tax Authority (C909 - C664; If >0) + l10n_bo_tax_report_it_1001 + + + code + + aggregation + 1001 + + + balance + aggregation + l10n_bo_tax_report_it_909.balance - l10n_bo_tax_report_it_664.balance + if_above(BOB(0)) + + + + + Payments to Account already made in Declarations and/or Payment Tickets corresponding to the declared period + l10n_bo_tax_report_it_622 + + + code + + aggregation + 622 + + + balance + external + sum + editable;rounding=0 + + + + + Balance of Payments on Account to offset from the previous period (C747 of Form 400 of the previous period) + l10n_bo_tax_report_it_640 + + + code + + aggregation + 640 + + + balance + external + sum + editable;rounding=0 + + + + + Balance for Payments on Account in favor of the Taxpayer (C622+C640-C1001; If >0) + l10n_bo_tax_report_it_643 + + + code + + aggregation + 643 + + + balance + aggregation + l10n_bo_tax_report_it_622.balance + l10n_bo_tax_report_it_640.balance - l10n_bo_tax_report_it_1001.balance + if_above(BOB(0)) + + + + + Balance in favor of the Tax Authority (C1001-C622-C640; If >0) + l10n_bo_tax_report_it_996 + + + code + + aggregation + 996 + + + balance + aggregation + l10n_bo_tax_report_it_1001.balance - l10n_bo_tax_report_it_622.balance - l10n_bo_tax_report_it_640.balance + if_above(BOB(0)) + + + + + + + Determination of Tax Payable + l10n_bo_tax_report_it_payable + + + Unpaid Tax (C996) + l10n_bo_tax_report_it_924 + + + code + + aggregation + 924 + + + balance + aggregation + l10n_bo_tax_report_it_996.balance + + + + + Value Adjustment on Unpaid Tax + l10n_bo_tax_report_it_925 + + + code + + aggregation + 925 + + + balance + external + sum + editable;rounding=0 + + + + + Interest on Adjusted Unpaid Tax + l10n_bo_tax_report_it_938 + + + code + + aggregation + 938 + + + balance + external + sum + editable;rounding=0 + + + + + Fine for Non-Compliance to Formal Duty (IDF) for overdue declaration + l10n_bo_tax_report_it_954 + + + code + + aggregation + 954 + + + balance + external + sum + editable;rounding=0 + + + + + Fine levied by the IDF for late declaration of a correction in the Tax Amount + l10n_bo_tax_report_it_967 + + + code + + aggregation + 967 + + + balance + external + sum + editable;rounding=0 + + + + + Total Tax Payable (C924+C925+C938+C954+C967) + l10n_bo_tax_report_it_955 + + + code + + aggregation + 955 + + + balance + aggregation + l10n_bo_tax_report_it_924.balance + l10n_bo_tax_report_it_925.balance + l10n_bo_tax_report_it_938.balance + l10n_bo_tax_report_it_954.balance + l10n_bo_tax_report_it_967.balance + + + + + + + Definitive balance + l10n_bo_tax_report_it_final_balance + + + Final balance of IUE to offset for the next period (C664-C909; If >0) + l10n_bo_tax_report_it_619 + + + code + + aggregation + 619 + + + balance + aggregation + l10n_bo_tax_report_it_664.balance - l10n_bo_tax_report_it_909.balance + if_above(BOB(0)) + + + + + Final Balance for Payments on Account in favor of the Taxpayer for the next period (C643-C955; If >0) + l10n_bo_tax_report_it_747 + + + code + + aggregation + 747 + + + balance + aggregation + l10n_bo_tax_report_it_643.balance - l10n_bo_tax_report_it_955.balance + if_above(BOB(0)) + + + + + Final balance in favour of the Tax Authority (C996 or (C955-C643) as appropriate; If >0) + l10n_bo_tax_report_it_646 + + + code + + aggregation + 646 + + + balance + aggregation + l10n_bo_tax_report_it_955.balance - l10n_bo_tax_report_it_643.balance + if_above(BOB(0)) + + + + + + + + + IT Withholdings - Form 410 + l10n_bo_tax_report_whh_it + + + + + Retained tax + l10n_bo_tax_report_whh_it_13 + + + + code + + aggregation + 13 + + + balance + tax_tags + Ret IT 13 + + + + + + + IUE Withholdings - Form 570 + l10n_bo_tax_report_whh_iue + + + + + Amount Paid for Services + l10n_bo_tax_report_whh_iue_13 + + + + code + + aggregation + 13 + + + base + tax_tags + Ret IUE 13 + + + balance + aggregation + l10n_bo_tax_report_whh_iue_13.base / 0.845 + + + + + Amount Paid for Acquisitions + l10n_bo_tax_report_whh_iue_26 + + + + code + + aggregation + 26 + + + base + tax_tags + Ret IUE 26 + + + balance + aggregation + l10n_bo_tax_report_whh_iue_26.base / 0.92 + + + + + Amount Subject to Tax (C13 * 0.5) + l10n_bo_tax_report_whh_iue_1001 + + + + code + + aggregation + 1001 + + + balance + aggregation + l10n_bo_tax_report_whh_iue_13.balance * 0.5 + + + + + Amount Subject to Tax (C26 * 0.2) + l10n_bo_tax_report_whh_iue_1002 + + + + code + + aggregation + 1002 + + + balance + aggregation + l10n_bo_tax_report_whh_iue_26.balance * 0.5 + + + + + Determined tax (0.25 * (C1001 + C1002)) + l10n_bo_tax_report_whh_iue_909 + + + + code + + aggregation + 909 + + + balance + aggregation + 0.25 * (l10n_bo_tax_report_whh_iue_1001.balance + l10n_bo_tax_report_whh_iue_1002.balance) + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_template_data.xml new file mode 100644 index 0000000..94deda7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_template_data.xml @@ -0,0 +1,771 @@ + + + + 100 + + IVA 13% + 13 + division + sale + + + + + + + + + 105 + + IVA 13% - for Discounts + 13 + division + sale + + + + + + + + 110 + + IVA 0% - Zero Rate + 0 + percent + sale + + + + + + 120 + + 0% IVA Exempt + 0 + percent + sale + + + + + + 130 + + 0% Not Subject to IVA + 0 + percent + sale + + + + + + 140 + + IT 3% (tax line) + 3 + percent + none + + + + + + + 150 + + IT 3% (expense line) + -3 + percent + none + + + + + + + 160 + + IT 3% + group + sale + + + + + 170 + + 0% Not Subject to IT + 0 + percent + sale + + + + + + 300 + + IVA 13% + 13 + division + purchase + + + + + + + + 305 + + IVA 13% - for Discounts + 13 + division + purchase + + + + + + + + 310 + + IVA 13% - for Private Consumption + 13 + division + purchase + + + + + + + + + 320 + + IVA 13% - for Donations + 13 + division + purchase + + + + + + + + + 330 + + IVA 0% - Zero Rate + 0 + percent + purchase + + + + + + 340 + + IVA - Mixed Taxed and Untaxed + 13 + division + purchase + + + + + + + + 350 + + 0% IVA Exempt + 0 + percent + purchase + + + + + + 360 + + 0% Not Subject to IVA + 0 + percent + purchase + + + + + + 370 + + 3% Whh. IT services gross-up (tax) + 3.5503 + percent + none + + + + + + 380 + + 3% Whh. IT services gross-up (expense) + -3.5503 + percent + none + + + + + + 390 + + 12.5% Whh. IUE services gross-up (tax) + 14.7929 + percent + none + + + + + + 400 + + 12.5% Whh. IUE services gross-up (expense) + -14.7929 + percent + none + + + + + + 410 + + 15.5% Whh. IT+IUE services gross-up + group + purchase + + + + + 420 + + 3% Whh. IT goods gross-up (tax) + 3.2609 + percent + none + + + + + + 430 + + 3% Whh. IT goods gross-up (expense) + -3.2609 + percent + none + + + + + + 440 + + 5% Whh. IUE goods gross-up (tax) + 5.4348 + percent + none + + + + + + 450 + + 5% Whh. IUE goods gross-up (expense) + -5.4348 + percent + none + + + + + + 460 + + 8% Whh. IT+IUE goods gross-up + group + purchase + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/l10n_bo_chart_data.xml b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/l10n_bo_chart_data.xml new file mode 100644 index 0000000..0364807 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/l10n_bo_chart_data.xml @@ -0,0 +1,14 @@ + + + + Bolivia - Chart of Accounts + + + + + 6 + 11110 + 11130 + 11110 + + diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/l10n_bo_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/l10n_bo_chart_post_data.xml new file mode 100644 index 0000000..22049bb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/l10n_bo_chart_post_data.xml @@ -0,0 +1,24 @@ + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/demo/demo_company.xml new file mode 100644 index 0000000..84a88c5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + BO Company + + Calle Chovena + Municipio Santa Cruz de la Sierra + + + 6495 + +591 71234567 + info@company.boexample.com + www.boexample.com + + + + BO Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/i18n/es.po b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/i18n/es.po new file mode 100644 index 0000000..5600ac3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/i18n/es.po @@ -0,0 +1,1601 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_bo +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-01-16 15:35+0000\n" +"PO-Revision-Date: 2023-01-16 15:35+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_exempt_purchase +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_exempt_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_exempt_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_exempt_sale +#: model:account.tax.group,name:l10n_bo.l10n_bo_iva_0_exempt +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_exempt_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_exempt_sale +msgid "0% IVA Exempt" +msgstr "0% Exento de IVA" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_it_0_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_it_0_sale +#: model:account.tax.group,name:l10n_bo.l10n_bo_it_0 +#: model:account.tax.template,name:l10n_bo.l10n_bo_it_0_sale +msgid "0% Not Subject to IT" +msgstr "0% No Sujeto al IT" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_untaxed_purchase +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_untaxed_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_untaxed_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_untaxed_sale +#: model:account.tax.group,name:l10n_bo.l10n_bo_iva_0_untaxed +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_untaxed_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_untaxed_sale +msgid "0% Not Subject to IVA" +msgstr "0% No Sujeto al IVA" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_services_iue_expense +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_services_iue_expense +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_services_iue_expense +msgid "12.5% Whh. IUE services gross-up (expense)" +msgstr "12.5% Ret. IUE servicios gross-up (gasto)" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_services_iue_tax +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_services_iue_tax +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_services_iue_tax +msgid "12.5% Whh. IUE services gross-up (tax)" +msgstr "12.5% Ret. IUE servicios gross-up (tasa)" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_services_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_services_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_services_purchase +msgid "15.5% Whh. IT+IUE services gross-up" +msgstr "15.5% Ret. IT+IUE servicios gross-up" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_goods_it_expense +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_goods_it_expense +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_goods_it_expense +msgid "3% Whh. IT goods gross-up (expense)" +msgstr "3% Ret. IT bienes gross-up (gasto)" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_goods_it_tax +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_goods_it_tax +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_goods_it_tax +msgid "3% Whh. IT goods gross-up (tax)" +msgstr "3% Ret. IT bienes gross-up (tasa)" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_services_it_expense +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_services_it_expense +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_services_it_expense +msgid "3% Whh. IT services gross-up (expense)" +msgstr "3% Ret. IT servicios gross-up (gasto)" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_services_it_tax +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_services_it_tax +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_services_it_tax +msgid "3% Whh. IT services gross-up (tax)" +msgstr "3% Ret. IT servicios gross-up (tasa)" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_goods_iue_expense +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_goods_iue_expense +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_goods_iue_expense +msgid "5% Whh. IUE goods gross-up (expense)" +msgstr "5% Ret. IUE bienes gross-up (gasto)" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_goods_iue_tax +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_goods_iue_tax +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_goods_iue_tax +msgid "5% Whh. IUE goods gross-up (tax)" +msgstr "5% Ret. IUE bienes gross-up (tasa)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_465 +msgid "5% payment for purchases to SIETE-RG taxpayers" +msgstr "Pago a cuenta del 5% por compras a contribuyentes del SIETE- RG" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_goods_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_goods_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_goods_purchase +msgid "8% Whh. IT+IUE goods gross-up" +msgstr "8% Ret. IT+IUE bienes gross-up" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2123 +#: model:account.account,name:l10n_bo.2_l10n_bo_2123 +#: model:account.account.template,name:l10n_bo.l10n_bo_2123 +msgid "Accounts Payable to Related Companies" +msgstr "Cuentas por Pagar a Empresas Relacionadas" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1123 +#: model:account.account,name:l10n_bo.2_l10n_bo_1123 +#: model:account.account.template,name:l10n_bo.l10n_bo_1123 +msgid "Accounts Receivable from Related Companies" +msgstr "Cuentas por Cobrar a Empresas Relacionadas" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12511 +#: model:account.account,name:l10n_bo.2_l10n_bo_12511 +#: model:account.account.template,name:l10n_bo.l10n_bo_12511 +msgid "Accumulated Amortization Patents and Trademarks" +msgstr "Amortización Acumulada Patentes y Marcas" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12521 +#: model:account.account,name:l10n_bo.2_l10n_bo_12521 +#: model:account.account.template,name:l10n_bo.l10n_bo_12521 +msgid "Accumulated Amortization Rights of Use" +msgstr "Amortización Acumulada Derechos de Llave" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12321 +#: model:account.account,name:l10n_bo.2_l10n_bo_12321 +#: model:account.account.template,name:l10n_bo.l10n_bo_12321 +msgid "Accumulated Depreciation Buildings" +msgstr "Depreciación Acumulada Edificios" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12361 +#: model:account.account,name:l10n_bo.2_l10n_bo_12361 +#: model:account.account.template,name:l10n_bo.l10n_bo_12361 +msgid "Accumulated Depreciation Computer Equipment" +msgstr "Depreciación Acumulada Equipos de Computación" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12351 +#: model:account.account,name:l10n_bo.2_l10n_bo_12351 +#: model:account.account.template,name:l10n_bo.l10n_bo_12351 +msgid "Accumulated Depreciation Furniture and Fixtures" +msgstr "Depreciación Acumulada Muebles y Enseres" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12331 +#: model:account.account,name:l10n_bo.2_l10n_bo_12331 +#: model:account.account.template,name:l10n_bo.l10n_bo_12331 +msgid "Accumulated Depreciation Machinery" +msgstr "Depreciación Acumulada Maquinaria" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12341 +#: model:account.account,name:l10n_bo.2_l10n_bo_12341 +#: model:account.account.template,name:l10n_bo.l10n_bo_12341 +msgid "Accumulated Depreciation Vehicles" +msgstr "Depreciación Acumulada Vehículos" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_30 +msgid "Adjusted Tax Credit based on Reconciliations" +msgstr "Crédito Fiscal Actualizado correspondiente a Conciliaciones" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_19 +msgid "Adjusted Tax Payable based on Reconciliations" +msgstr "Débito Fiscal Actualizado correspondiente a Conciliaciones" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_55 +msgid "Adjusted Tax Payable based on refunds" +msgstr "Débito Fiscal Actualizado correspondiente a Reintegros" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4301 +#: model:account.account,name:l10n_bo.1_l10n_bo_5601 +#: model:account.account,name:l10n_bo.2_l10n_bo_4301 +#: model:account.account,name:l10n_bo.2_l10n_bo_5601 +#: model:account.account.template,name:l10n_bo.l10n_bo_4301 +#: model:account.account.template,name:l10n_bo.l10n_bo_5601 +msgid "Adjustment for Inflation and Property Ownership" +msgstr "Ajuste por Inflación y Tenencie de Bienes" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3203 +#: model:account.account,name:l10n_bo.2_l10n_bo_3203 +#: model:account.account.template,name:l10n_bo.l10n_bo_3203 +msgid "Adjustment of Equity Reserves" +msgstr "Ajuste de Reservas Patrimoniales" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53007 +#: model:account.account,name:l10n_bo.2_l10n_bo_53007 +#: model:account.account.template,name:l10n_bo.l10n_bo_53007 +msgid "Administration Expenses - Basic Services" +msgstr "Gastos de Administración - Servicios Básicos" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53011 +#: model:account.account,name:l10n_bo.2_l10n_bo_53011 +#: model:account.account.template,name:l10n_bo.l10n_bo_53011 +msgid "Administration Expenses - Depreciation of Fixed Assets" +msgstr "Gastos de Administración - Depreciación de Bienes de Uso" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53009 +#: model:account.account,name:l10n_bo.2_l10n_bo_53009 +#: model:account.account.template,name:l10n_bo.l10n_bo_53009 +msgid "Administration Expenses - Freight and Transportation" +msgstr "Gastos de Administración - Fletes y Transporte" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53015 +#: model:account.account,name:l10n_bo.2_l10n_bo_53015 +#: model:account.account.template,name:l10n_bo.l10n_bo_53015 +msgid "Administration Expenses - General Expenses" +msgstr "Gastos de Administración - Gastos Generales" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53013 +#: model:account.account,name:l10n_bo.2_l10n_bo_53013 +#: model:account.account.template,name:l10n_bo.l10n_bo_53013 +msgid "Administration Expenses - Insurance" +msgstr "Gastos de Administración - Seguros" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53010 +#: model:account.account,name:l10n_bo.2_l10n_bo_53010 +#: model:account.account.template,name:l10n_bo.l10n_bo_53010 +msgid "Administration Expenses - Maintenance and Repair" +msgstr "Gastos de Administración - Mantenimento y Reparación" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53008 +#: model:account.account,name:l10n_bo.2_l10n_bo_53008 +#: model:account.account.template,name:l10n_bo.l10n_bo_53008 +msgid "Administration Expenses - Materials and Supplies" +msgstr "Gastos de Administración - Materiales y Suministros" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53005 +#: model:account.account,name:l10n_bo.2_l10n_bo_53005 +#: model:account.account.template,name:l10n_bo.l10n_bo_53005 +msgid "Administration Expenses - Per diem" +msgstr "Gastos de Administración - Víaticos" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53004 +#: model:account.account,name:l10n_bo.2_l10n_bo_53004 +#: model:account.account.template,name:l10n_bo.l10n_bo_53004 +msgid "Administration Expenses - Provision for Compensations" +msgstr "Gastos de Administración - Provisión Indemnizaciones" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53012 +#: model:account.account,name:l10n_bo.2_l10n_bo_53012 +#: model:account.account.template,name:l10n_bo.l10n_bo_53012 +msgid "Administration Expenses - Rentals" +msgstr "Gastos de Administración - Alquileres" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53014 +#: model:account.account,name:l10n_bo.2_l10n_bo_53014 +#: model:account.account.template,name:l10n_bo.l10n_bo_53014 +msgid "Administration Expenses - Security Service" +msgstr "Gastos de Administración - Servicio de Seguridad" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53002 +#: model:account.account,name:l10n_bo.2_l10n_bo_53002 +#: model:account.account.template,name:l10n_bo.l10n_bo_53002 +msgid "Administration Expenses - Social Benefits" +msgstr "Gastos de Administración - Beneficios Sociales" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53006 +#: model:account.account,name:l10n_bo.2_l10n_bo_53006 +#: model:account.account.template,name:l10n_bo.l10n_bo_53006 +msgid "Administration Expenses - Tickets" +msgstr "Gastos de Administración - Pasajes" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53001 +#: model:account.account,name:l10n_bo.2_l10n_bo_53001 +#: model:account.account.template,name:l10n_bo.l10n_bo_53001 +msgid "Administration Expenses - Wages and Salaries" +msgstr "Gastos de Administración - Sueldos y Salarios" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53003 +#: model:account.account,name:l10n_bo.2_l10n_bo_53003 +#: model:account.account.template,name:l10n_bo.l10n_bo_53003 +msgid "Administrative Expenses - Provision for Christmas Bonuses" +msgstr "Gastos de Administración - Provisión Aguinaldos" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1143 +#: model:account.account,name:l10n_bo.2_l10n_bo_1143 +#: model:account.account.template,name:l10n_bo.l10n_bo_1143 +msgid "Advance Payments" +msgstr "Pagos Anticipados" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1124 +#: model:account.account,name:l10n_bo.2_l10n_bo_1124 +#: model:account.account.template,name:l10n_bo.l10n_bo_1124 +msgid "Advances to Suppliers" +msgstr "Anticipo a Proveedores" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_26 +msgid "Amount Paid for Acquisitions" +msgstr "Importe Cancelado por Adquisiciones" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_13 +msgid "Amount Paid for Services" +msgstr "Impuesto Cancelado por Servicios" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_1001 +msgid "Amount Subject to Tax (C13 * 0.5)" +msgstr "Importe Sujeto a Impuesto (C13 * 0.5)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_1002 +msgid "Amount Subject to Tax (C26 * 0.2)" +msgstr "Importe Sujeto a Impuesto (C26 * 0.2)" + +#. module: l10n_bo +#: model:account.report.column,name:l10n_bo.l10n_bo_tax_report_balance +msgid "Balance" +msgstr "Saldo" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_643 +msgid "" +"Balance for Payments on Account in favor of the Taxpayer (C622+C640-C1001; " +"If >0)" +msgstr "" +"Saldo por Pagos a Cuenta a favor del Contribuyente (C622+C640-C1001; Si >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_643 +msgid "" +"Balance for Payments on Account in favor of the Taxpayer (C640+C622-C629; If" +" >0)" +msgstr "" +"Saldo por Pagos a Cuenta a favor del Contribuyente (C640+C622-C629; Si >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_467 +msgid "" +"Balance in favor after offsetting 5% of payments on account for purchases " +"from SIETE-RG taxpayers (C465+C466-C468; If >0)" +msgstr "" +"Saldo a favor despues de compensar pagos a cuenta 5% por compras a " +"contribuyentes SIETE- RG (C465+C466-C468; Si >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_996 +msgid "Balance in favor of the Tax Authority (C1001-C622-C640; If >0)" +msgstr "Saldo a favor del Fisco (C1001-C622-C640; Si >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_996 +msgid "Balance in favor of the Tax Authority (C468-C465-C466; If >0)" +msgstr "Saldo a favor del Fisco (C468-C465-C466; Si >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_468 +msgid "" +"Balance in favor of the Tax Authority after offsetting payments on account " +"(C629-C622-C640; If >0)" +msgstr "" +"Saldo a favor del fisco despues de compensar pagos a cuenta (C629-C622-C640;" +" Si >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_629 +msgid "" +"Balance in favour of the Tax Authority after offsetting payments on account " +"for employer's contributions (C1001 -C621; If > 0) ((C621 - C1001; If > 0) =" +" 0)" +msgstr "" +"Saldo a favor del Fisco despues de compensar pagos a cuenta por " +"contribuciones patronales (C1001 -C621; Si > 0)((C621 - C1001; Si > 0) = 0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_466 +msgid "" +"Balance of Payments on Account for 5% of purchases to SIETE-RG taxpayers " +"(C469 of the previous period)" +msgstr "" +"Saldo de Pagos a cuenta 5% por compras a contribuyentes del SIETE- RG (C469 " +"del periodo anterior)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_640 +msgid "" +"Balance of Payments on Account to offset from the previous period (C747 of " +"Form 400 of the previous period)" +msgstr "" +"Saldo de Pagos a Cuenta del periodo anterior a compensar (C747 del " +"Formulario 400 del período anterior)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_640 +msgid "" +"Balance of Payments on Account to offset from the previous period (C747 of " +"the Form for the previous period)" +msgstr "" +"Saldo de Pagos a Cuenta del período anterior a compensar (C747 del " +"Formulario del período anterior)" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5404 +#: model:account.account,name:l10n_bo.2_l10n_bo_5404 +#: model:account.account.template,name:l10n_bo.l10n_bo_5404 +msgid "Bank Fees" +msgstr "Comisiones Bancarias" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2111 +#: model:account.account,name:l10n_bo.2_l10n_bo_2111 +#: model:account.account.template,name:l10n_bo.l10n_bo_2111 +msgid "Bank loans" +msgstr "Préstamos Bancarios" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2211 +#: model:account.account,name:l10n_bo.2_l10n_bo_2211 +#: model:account.account.template,name:l10n_bo.l10n_bo_2211 +msgid "Bank loans - Long Term" +msgstr "Préstamos Bancarios a Largo Plazo" + +#. module: l10n_bo +#: model:account.chart.template,name:l10n_bo.bo_chart_template +msgid "Bolivia - Chart of Accounts" +msgstr "Bolivia - Plan de Cuentas" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1232 +#: model:account.account,name:l10n_bo.2_l10n_bo_1232 +#: model:account.account.template,name:l10n_bo.l10n_bo_1232 +msgid "Buildings" +msgstr "Edificios" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3103 +#: model:account.account,name:l10n_bo.2_l10n_bo_3103 +#: model:account.account.template,name:l10n_bo.l10n_bo_3103 +msgid "Capital Adjustment" +msgstr "Ajuste de Capital" + +#. module: l10n_bo +#: model:account.report.column,name:l10n_bo.l10n_bo_tax_report_code +msgid "Code" +msgstr "Código" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2121 +#: model:account.account,name:l10n_bo.2_l10n_bo_2121 +#: model:account.account.template,name:l10n_bo.l10n_bo_2121 +msgid "Commercial Accounts Payable" +msgstr "Cuentas por Pagar Comerciales" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1121 +#: model:account.account,name:l10n_bo.2_l10n_bo_1121 +#: model:account.account.template,name:l10n_bo.l10n_bo_1121 +msgid "Commercial Accounts Receivable" +msgstr "Cuentas por Cobrar Comerciales" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1211 +#: model:account.account,name:l10n_bo.2_l10n_bo_1211 +#: model:account.account.template,name:l10n_bo.l10n_bo_1211 +msgid "Commercial Accounts Receivable - Long Term" +msgstr "Cuentas por Cobrar Comerciales - Largo Plazo" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_11211 +#: model:account.account,name:l10n_bo.2_l10n_bo_11211 +#: model:account.account.template,name:l10n_bo.l10n_bo_11211 +msgid "Commercial Accounts Receivable - PoS" +msgstr "Cuentas por Cobrar Comerciales - PoS" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1236 +#: model:account.account,name:l10n_bo.2_l10n_bo_1236 +#: model:account.account.template,name:l10n_bo.l10n_bo_1236 +msgid "Computer Equipment" +msgstr "Equipos de Computación" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3102 +#: model:account.account,name:l10n_bo.2_l10n_bo_3102 +#: model:account.account.template,name:l10n_bo.l10n_bo_3102 +msgid "Contributions to Capitalize" +msgstr "Aportes por Capitalizar" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_570 +#: model:account.account,name:l10n_bo.2_l10n_bo_570 +#: model:account.account.template,name:l10n_bo.l10n_bo_570 +msgid "Corporate Income Tax" +msgstr "Impuesto Sobre las Utilidades de las Empresas" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5105 +#: model:account.account,name:l10n_bo.2_l10n_bo_5105 +#: model:account.account.template,name:l10n_bo.l10n_bo_5105 +msgid "Cost of Damaged Products" +msgstr "Costo de Productos Dañados" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5206 +#: model:account.account,name:l10n_bo.2_l10n_bo_5206 +#: model:account.account.template,name:l10n_bo.l10n_bo_5206 +msgid "Costs of Sale - Advertising" +msgstr "Gastos de Comercialización - Publicidad" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5207 +#: model:account.account,name:l10n_bo.2_l10n_bo_5207 +#: model:account.account.template,name:l10n_bo.l10n_bo_5207 +msgid "Costs of Sale - Depreciation of Fixed Assets" +msgstr "Gastos de Comercialización - Depreciación de Bienes de Uso" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5208 +#: model:account.account,name:l10n_bo.2_l10n_bo_5208 +#: model:account.account.template,name:l10n_bo.l10n_bo_5208 +msgid "Costs of Sale - Loss on Bad Accounts" +msgstr "Gastos de Comercialización - Pérdida en Cuentas Incobrabres" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5204 +#: model:account.account,name:l10n_bo.2_l10n_bo_5204 +#: model:account.account.template,name:l10n_bo.l10n_bo_5204 +msgid "Costs of Sale - Per diems" +msgstr "Gastos de Comercialización - Víaticos" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5203 +#: model:account.account,name:l10n_bo.2_l10n_bo_5203 +#: model:account.account.template,name:l10n_bo.l10n_bo_5203 +msgid "Costs of Sale - Sales Commissions" +msgstr "Gastos de Comercialización - Comisiones Sobre Ventas" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5202 +#: model:account.account,name:l10n_bo.2_l10n_bo_5202 +#: model:account.account.template,name:l10n_bo.l10n_bo_5202 +msgid "Costs of Sale - Social Benefits" +msgstr "Gastos de Comercialización - Beneficios Sociales" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5205 +#: model:account.account,name:l10n_bo.2_l10n_bo_5205 +#: model:account.account.template,name:l10n_bo.l10n_bo_5205 +msgid "Costs of Sale - Tickets" +msgstr "Gastos de Comercialización - Pasajes" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5201 +#: model:account.account,name:l10n_bo.2_l10n_bo_5201 +#: model:account.account.template,name:l10n_bo.l10n_bo_5201 +msgid "Costs of Sale - Wages and Salaries" +msgstr "Gastos de Comercialización - Sueldos y Salarios" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_332 +#: model:account.account,name:l10n_bo.2_l10n_bo_332 +#: model:account.account.template,name:l10n_bo.l10n_bo_332 +msgid "Current Year Earnings" +msgstr "Resultados de la Gestión" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_215 +#: model:account.account,name:l10n_bo.2_l10n_bo_215 +#: model:account.account.template,name:l10n_bo.l10n_bo_215 +msgid "Deferred Income" +msgstr "Ingresos Diferidos" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_final_balance +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_balance +msgid "Definitive balance" +msgstr "Saldo Definitivo" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_payable +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_payable +msgid "Determination of Tax Payable" +msgstr "Determinación de la Deuda Tributaria" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_balance +msgid "Determination of the Balance" +msgstr "Determinación del Saldo" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_base +msgid "Determination of the Base Amount and the Tax Amount" +msgstr "Determinación de la Base Imponible e Impuesto" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_debit +msgid "Determination of the Fiscal Debit" +msgstr "Determinación del Débito Fiscal" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_credit +msgid "Determination of the Tax Credit" +msgstr "Determinación del Crédito Fiscal" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_difference +msgid "Determination of the difference" +msgstr "Determinación de la Diferencia" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_909 +msgid "Determined tax (0.25 * (C1001 + C1002))" +msgstr "Impuesto Determinado (0.25 * (C1001 + C1002))" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_909 +msgid "Determined tax (C24 * 3%)" +msgstr "Impuesto Determinado (C24 * 3%)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_909 +msgid "" +"Difference in favor of the Tax Authority or determined Tax Amount " +"(C1002-C1004; If >0)" +msgstr "" +"Diferencia a favor del Fisco o Impuesto Determinado (C1002-C1004; Si >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_693 +msgid "Difference in favor of the Taxpayer (C1004-C1002; If >0)" +msgstr "Diferencia a favor del Contribuyente (C1004-C1002; Si >0)" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5104 +#: model:account.account,name:l10n_bo.2_l10n_bo_5104 +#: model:account.account.template,name:l10n_bo.l10n_bo_5104 +msgid "Discounts on Purchases" +msgstr "Descuentos Sobre Compras" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_28 +msgid "Discounts, bonuses and rebates granted during the period" +msgstr "Descuentos, bonificaciones y rebajas otorgadas en el período" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_18 +msgid "Discounts, bonuses and rebates obtained during the period" +msgstr "Descuentos, bonificaciones y rebajas obtenidas en el período" + +#. module: l10n_bo +#: model:account.fiscal.position,name:l10n_bo.1_l10n_bo_domestic +#: model:account.fiscal.position,name:l10n_bo.2_l10n_bo_domestic +#: model:account.fiscal.position.template,name:l10n_bo.l10n_bo_domestic +msgid "Domestic" +msgstr "Nacional" + +#. module: l10n_bo +#: model:account.fiscal.position,name:l10n_bo.1_l10n_bo_domestic_consumer +#: model:account.fiscal.position,name:l10n_bo.2_l10n_bo_domestic_consumer +#: model:account.fiscal.position.template,name:l10n_bo.l10n_bo_domestic_consumer +msgid "Domestic (Consumer)" +msgstr "Nacional (Consumidores)" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4303 +#: model:account.account,name:l10n_bo.2_l10n_bo_4303 +#: model:account.account.template,name:l10n_bo.l10n_bo_4303 +msgid "Exchange Gain" +msgstr "Ganancia Cambiaria" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5602 +#: model:account.account,name:l10n_bo.2_l10n_bo_5602 +#: model:account.account.template,name:l10n_bo.l10n_bo_5602 +msgid "Exchange Loss" +msgstr "Pérdida Cambiaria" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_32 +msgid "Exempt income" +msgstr "Ingresos exentos" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_14 +msgid "Export of goods and exempt operations" +msgstr "Exportación de bienes y operaciones exentas" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_747 +msgid "" +"Final Balance for Payments on Account in favor of the Taxpayer for the next " +"period (C643-C955; If >0)" +msgstr "" +"Saldo definitivo por Pagos a Cuenta a favor del Contribuyente para el " +"siguiente período (C643-C955; Si >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_747 +msgid "" +"Final Balance for Payments on Account in favor of the Taxpayer for the next " +"period (C643-C955; If>0)" +msgstr "" +"Saldo definitivo por Pagos a Cuenta a favor del Contribuyente para el " +"siguiente período (C643-C955; Si>0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_469 +msgid "" +"Final Balance for Payments on Account in favor of the taxpayer of the 5% for" +" purchases to SIETE-RG contributors for the next period (C467; Yes )" +msgstr "" +"Saldo definitivo por Pagos a Cuenta a favor del contribuyente del 5% por " +"compras a contribuyentes del SIETE-RG para el siguiente periodo (C467; Si " +">0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_592 +msgid "" +"Final Tax Credit Balance in favor of the Taxpayer for the next period " +"(C693+C635+C648-C909; If >0)" +msgstr "" +"Saldo definitivo de Crédito Fiscal a favor del Contribuyente para el " +"siguiente período (C693+C635+C648-C909; Si >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_646 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_646 +msgid "" +"Final balance in favour of the Tax Authority (C996 or (C955-C643) as " +"appropriate; If >0)" +msgstr "" +"Saldo definitivo a favor del Fisco (C996 ó (C955-C643) según corresponda; Si" +" >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_619 +msgid "Final balance of IUE to offset for the next period (C664-C909; If >0)" +msgstr "" +"Saldo definitivo de IUE a compensar para el siguiente período (C664-C909; Si" +" >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_954 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_954 +msgid "Fine for Non-Compliance to Formal Duty (IDF) for overdue declaration" +msgstr "" +"Multa por Incumplimiento al Deber Formal (IDF) por presentación fuera de " +"plazo" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_967 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_967 +msgid "" +"Fine levied by the IDF for late declaration of a correction in the Tax " +"Amount" +msgstr "" +"Multa por IDF por Incremento del Impuesto Determinado en DD.JJ. " +"Rectificatoria presentada fuera de plazo" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5102 +#: model:account.account,name:l10n_bo.2_l10n_bo_5102 +#: model:account.account.template,name:l10n_bo.l10n_bo_5102 +msgid "Freight and Transportation of Products" +msgstr "Fletes y Transportes de Productos" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1235 +#: model:account.account,name:l10n_bo.2_l10n_bo_1235 +#: model:account.account.template,name:l10n_bo.l10n_bo_1235 +msgid "Furniture and Fixtures" +msgstr "Muebles y Enseres" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_it_3_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_it_3_sale +#: model:account.tax.group,name:l10n_bo.l10n_bo_it_3 +#: model:account.tax.template,name:l10n_bo.l10n_bo_it_3_sale +msgid "IT 3%" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_it_3_sale_expense +#: model:account.tax,name:l10n_bo.2_l10n_bo_it_3_sale_expense +#: model:account.tax.template,name:l10n_bo.l10n_bo_it_3_sale_expense +msgid "IT 3% (expense line)" +msgstr "IT 3% (gasto)" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_it_3_sale_tax +#: model:account.tax,name:l10n_bo.2_l10n_bo_it_3_sale_tax +#: model:account.tax.template,name:l10n_bo.l10n_bo_it_3_sale_tax +msgid "IT 3% (tax line)" +msgstr "IT 3% (tasa)" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_52092 +#: model:account.account,name:l10n_bo.2_l10n_bo_52092 +#: model:account.account.template,name:l10n_bo.l10n_bo_52092 +msgid "IT Withholdings" +msgstr "Retenciones IT" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_it +msgid "IT Withholdings - Form 410" +msgstr "Retenciones IT - Formulario 410" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2137 +#: model:account.account,name:l10n_bo.2_l10n_bo_2137 +#: model:account.account.template,name:l10n_bo.l10n_bo_2137 +msgid "IT Withholdings Payable" +msgstr "Retenciones IT por Pagar" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_52093 +#: model:account.account,name:l10n_bo.2_l10n_bo_52093 +#: model:account.account.template,name:l10n_bo.l10n_bo_52093 +msgid "IUE Withholdings" +msgstr "Retenciones IUE" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue +msgid "IUE Withholdings - Form 570" +msgstr "Retenciones IUE - Formulario 570" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2138 +#: model:account.account,name:l10n_bo.2_l10n_bo_2138 +#: model:account.account.template,name:l10n_bo.l10n_bo_2138 +msgid "IUE Withholdings Payable" +msgstr "Retenciones IUE por Pagar" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_mixed_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_mixed_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_mixed_purchase +msgid "IVA - Mixed Taxed and Untaxed" +msgstr "IVA - Mixto Gravado y no Gravado" + +#. module: l10n_bo +#: model:account.tax.group,name:l10n_bo.l10n_bo_iva_0 +msgid "IVA 0%" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_purchase +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_sale +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_sale +msgid "IVA 0% - Zero Rate" +msgstr "IVA 0% - Tasa Cero" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_purchase +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_sale +#: model:account.tax.group,name:l10n_bo.l10n_bo_iva_13 +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_sale +msgid "IVA 13%" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_discount_purchase +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_discount_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_discount_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_discount_sale +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_discount_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_discount_sale +msgid "IVA 13% - for Discounts" +msgstr "IVA 13% - por Descuentos" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_purchase_donations +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_purchase_donations +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_purchase_donations +msgid "IVA 13% - for Donations" +msgstr "IVA 13% - por Donaciones" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_purchase_personal +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_purchase_personal +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_purchase_personal +msgid "IVA 13% - for Private Consumption" +msgstr "IVA 13% - por Consumos Particulares" + +#. module: l10n_bo +#: model:account.tax.group,name:l10n_bo.l10n_bo_iva_mixed +msgid "IVA Mixed" +msgstr "IVA Mixto" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1141 +#: model:account.account,name:l10n_bo.2_l10n_bo_1141 +#: model:account.account.template,name:l10n_bo.l10n_bo_1141 +msgid "IVA Tax Credit" +msgstr "Crédito Fiscal IVA" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2135 +#: model:account.account,name:l10n_bo.2_l10n_bo_2135 +#: model:account.account.template,name:l10n_bo.l10n_bo_2135 +msgid "IVA Tax Debit" +msgstr "Débito Fiscal IVA" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4302 +#: model:account.account,name:l10n_bo.2_l10n_bo_4302 +#: model:account.account.template,name:l10n_bo.l10n_bo_4302 +msgid "Income from Sale of Securities" +msgstr "Ingresos por Venta de Valores" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2113 +#: model:account.account,name:l10n_bo.2_l10n_bo_2113 +#: model:account.account.template,name:l10n_bo.l10n_bo_2113 +msgid "Interest Payable" +msgstr "Intereses por Pagar" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_938 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_938 +msgid "Interest on Adjusted Unpaid Tax" +msgstr "Intereses sobre Tributo Omitido Actualizado" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4201 +#: model:account.account,name:l10n_bo.2_l10n_bo_4201 +#: model:account.account.template,name:l10n_bo.l10n_bo_4201 +msgid "Interest on Bank Deposits" +msgstr "Intereses Sobre Depósitos Bancarios" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5401 +#: model:account.account,name:l10n_bo.2_l10n_bo_5401 +#: model:account.account.template,name:l10n_bo.l10n_bo_5401 +msgid "Interest on Bank Loans" +msgstr "Intereses Sobre Préstamos Bancarios" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5402 +#: model:account.account,name:l10n_bo.2_l10n_bo_5402 +#: model:account.account.template,name:l10n_bo.l10n_bo_5402 +msgid "Interest on Other Financial Obligations" +msgstr "Intereses Sobre Otras Obligaciones Financieras" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4202 +#: model:account.account,name:l10n_bo.2_l10n_bo_4202 +#: model:account.account.template,name:l10n_bo.l10n_bo_4202 +msgid "Interest on Temporary Investments" +msgstr "Intereses de Inversiones Temporales" + +#. module: l10n_bo +#: model:account.fiscal.position,name:l10n_bo.1_l10n_bo_international +#: model:account.fiscal.position,name:l10n_bo.2_l10n_bo_international +#: model:account.fiscal.position.template,name:l10n_bo.l10n_bo_international +msgid "International" +msgstr "Internacional" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1131 +#: model:account.account,name:l10n_bo.2_l10n_bo_1131 +#: model:account.account.template,name:l10n_bo.l10n_bo_1131 +msgid "Inventory - Finished Products" +msgstr "Inventarios de Productos Terminados" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1135 +#: model:account.account,name:l10n_bo.2_l10n_bo_1135 +#: model:account.account.template,name:l10n_bo.l10n_bo_1135 +msgid "Inventory - Provision for Obsolescence" +msgstr "Inventario - Provisión para Obsolescencias" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1133 +#: model:account.account,name:l10n_bo.2_l10n_bo_1133 +#: model:account.account.template,name:l10n_bo.l10n_bo_1133 +msgid "Inventory - Raw Materials" +msgstr "Inventarios de Materia Prima" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1221 +#: model:account.account,name:l10n_bo.2_l10n_bo_1221 +#: model:account.account.template,name:l10n_bo.l10n_bo_1221 +msgid "Inventory - Spare Parts" +msgstr "Inventarios de Repuestos" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1132 +#: model:account.account,name:l10n_bo.2_l10n_bo_1132 +#: model:account.account.template,name:l10n_bo.l10n_bo_1132 +msgid "Inventory - Work in Process" +msgstr "Inventarios de Productos en Proceso" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_124 +#: model:account.account,name:l10n_bo.2_l10n_bo_124 +#: model:account.account.template,name:l10n_bo.l10n_bo_124 +msgid "Investment Properties" +msgstr "Propriedades de Inversión" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1231 +#: model:account.account,name:l10n_bo.2_l10n_bo_1231 +#: model:account.account.template,name:l10n_bo.l10n_bo_1231 +msgid "Land" +msgstr "Terrenos" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3201 +#: model:account.account,name:l10n_bo.2_l10n_bo_3201 +#: model:account.account.template,name:l10n_bo.l10n_bo_3201 +msgid "Legal Reserve" +msgstr "Reserva Legal" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_bo_chart_template_liquidity_transfer +#: model:account.account,name:l10n_bo.2_bo_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_bo.bo_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Transferencia de Liquidez" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1213 +#: model:account.account,name:l10n_bo.2_l10n_bo_1213 +#: model:account.account.template,name:l10n_bo.l10n_bo_1213 +msgid "Long-Term Accounts Receivable from Related and/or Linked Companies" +msgstr "Cuentas por Cobrar Empresas Relacionadas y/o Vinculadas Largo Plazo" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2222 +#: model:account.account,name:l10n_bo.2_l10n_bo_2222 +#: model:account.account.template,name:l10n_bo.l10n_bo_2222 +msgid "Long-term Accounts Payable to Related Companies" +msgstr "Cuentas por Pagar a Empresas Relacionadas a Largo Plazo" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1233 +#: model:account.account,name:l10n_bo.2_l10n_bo_1233 +#: model:account.account.template,name:l10n_bo.l10n_bo_1233 +msgid "Machinery" +msgstr "Maquinaria" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2221 +#: model:account.account,name:l10n_bo.2_l10n_bo_2221 +#: model:account.account.template,name:l10n_bo.l10n_bo_2221 +msgid "Notes Payable Long Term" +msgstr "Documentos por Pagar a Largo Plazo" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2122 +#: model:account.account,name:l10n_bo.2_l10n_bo_2122 +#: model:account.account.template,name:l10n_bo.l10n_bo_2122 +msgid "Notes Payable Short Term" +msgstr "Documentos por Pagar Corto Plazo" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1122 +#: model:account.account,name:l10n_bo.2_l10n_bo_1122 +#: model:account.account.template,name:l10n_bo.l10n_bo_1122 +msgid "Other Accounts Receivable" +msgstr "Otras Cuentas por Cobrar" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1212 +#: model:account.account,name:l10n_bo.2_l10n_bo_1212 +#: model:account.account.template,name:l10n_bo.l10n_bo_1212 +msgid "Other Accounts Receivable - Long Term" +msgstr "Otras Cuentas por Cobrar - Largo Plazo" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53016 +#: model:account.account,name:l10n_bo.2_l10n_bo_53016 +#: model:account.account.template,name:l10n_bo.l10n_bo_53016 +msgid "Other Administrative Expenses" +msgstr "Otros Gastos de Administración" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5209 +#: model:account.account,name:l10n_bo.2_l10n_bo_5209 +#: model:account.account.template,name:l10n_bo.l10n_bo_5209 +msgid "Other Costs of Sale" +msgstr "Otros Gastos de Comercialización" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1144 +#: model:account.account,name:l10n_bo.2_l10n_bo_1144 +#: model:account.account.template,name:l10n_bo.l10n_bo_1144 +msgid "Other Current Assets" +msgstr "Otros Activos Corrientes" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_216 +#: model:account.account,name:l10n_bo.2_l10n_bo_216 +#: model:account.account.template,name:l10n_bo.l10n_bo_216 +msgid "Other Current Liabilities" +msgstr "Otros Pasivos Corrientes" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5603 +#: model:account.account,name:l10n_bo.2_l10n_bo_5603 +#: model:account.account.template,name:l10n_bo.l10n_bo_5603 +msgid "Other Expenses" +msgstr "Otros Gastos" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5405 +#: model:account.account,name:l10n_bo.2_l10n_bo_5405 +#: model:account.account.template,name:l10n_bo.l10n_bo_5405 +msgid "Other Financial Expenses" +msgstr "Otros Gastos Financieros" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4203 +#: model:account.account,name:l10n_bo.2_l10n_bo_4203 +#: model:account.account.template,name:l10n_bo.l10n_bo_4203 +msgid "Other Financial Income" +msgstr "Otros Ingresos Financieros" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2112 +#: model:account.account,name:l10n_bo.2_l10n_bo_2112 +#: model:account.account.template,name:l10n_bo.l10n_bo_2112 +msgid "Other Financial Liabilities" +msgstr "Otros Pasivos Financieros" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4304 +#: model:account.account,name:l10n_bo.2_l10n_bo_4304 +#: model:account.account.template,name:l10n_bo.l10n_bo_4304 +msgid "Other Income" +msgstr "Otros Ingresos" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5403 +#: model:account.account,name:l10n_bo.2_l10n_bo_5403 +#: model:account.account.template,name:l10n_bo.l10n_bo_5403 +msgid "Other Interests" +msgstr "Otros Intereses" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1222 +#: model:account.account,name:l10n_bo.2_l10n_bo_1222 +#: model:account.account.template,name:l10n_bo.l10n_bo_1222 +msgid "Other Inventory" +msgstr "Otros Inventarios" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2212 +#: model:account.account,name:l10n_bo.2_l10n_bo_2212 +#: model:account.account.template,name:l10n_bo.l10n_bo_2212 +msgid "Other Long-Term Financial Liabilities" +msgstr "Otros Pasivos Financieros a Largo Plazo" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_127 +#: model:account.account,name:l10n_bo.2_l10n_bo_127 +#: model:account.account.template,name:l10n_bo.l10n_bo_127 +msgid "Other Non-Current Assets" +msgstr "Otros Activos No Corrientes" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_224 +#: model:account.account,name:l10n_bo.2_l10n_bo_224 +#: model:account.account.template,name:l10n_bo.l10n_bo_224 +msgid "Other Non-Current Liabilities" +msgstr "Otros Pasivos No Corrientes" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_550 +#: model:account.account,name:l10n_bo.2_l10n_bo_550 +#: model:account.account.template,name:l10n_bo.l10n_bo_550 +msgid "Other Operational Expenses" +msgstr "Otros Gastos de Operación" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3202 +#: model:account.account,name:l10n_bo.2_l10n_bo_3202 +#: model:account.account.template,name:l10n_bo.l10n_bo_3202 +msgid "Other Reserves" +msgstr "Otras Reservas" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2139 +#: model:account.account,name:l10n_bo.2_l10n_bo_2139 +#: model:account.account.template,name:l10n_bo.l10n_bo_2139 +msgid "Other Tax Payable" +msgstr "Otros Impuestos por Pagar" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_664 +msgid "" +"Paid IUE to offset (1st Instance or “Balance of IUE to offset” of Form 400, " +"C619 of the previous period)" +msgstr "" +"IUE pagado a compensar (1ra. Instancia o “Saldo IUE a compensar” del " +"Formulario 400, C619 del período anterior)" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3101 +#: model:account.account,name:l10n_bo.2_l10n_bo_3101 +#: model:account.account.template,name:l10n_bo.l10n_bo_3101 +msgid "Paid Share Capital" +msgstr "Capital Social Pagado" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1251 +#: model:account.account,name:l10n_bo.2_l10n_bo_1251 +#: model:account.account.template,name:l10n_bo.l10n_bo_1251 +msgid "Patents and Trademarks" +msgstr "Patentes y Marcas" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_621 +msgid "Payment to account of 50% of paid employer contributions" +msgstr "" +"Pago a cuenta del 50% de contribuciones patronales pagadas del periodo" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_622 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_622 +msgid "" +"Payments to Account already made in Declarations and/or Payment Tickets " +"corresponding to the declared period" +msgstr "" +"Pagos a Cuenta realizados en DD.JJ. y/o Boletas de Pago correspondientes al " +"período que se declara" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_126 +#: model:account.account,name:l10n_bo.2_l10n_bo_126 +#: model:account.account.template,name:l10n_bo.l10n_bo_126 +msgid "Permanent Investments" +msgstr "Inversiones Permanentes" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1112 +#: model:account.account,name:l10n_bo.2_l10n_bo_1112 +#: model:account.account.template,name:l10n_bo.l10n_bo_1112 +msgid "Petty Cash" +msgstr "Fondo fijo" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5101 +#: model:account.account,name:l10n_bo.2_l10n_bo_5101 +#: model:account.account.template,name:l10n_bo.l10n_bo_5101 +msgid "Product Costs" +msgstr "Costos de Productos" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1003 +msgid "" +"Proportional tax credit corresponding to taxed activities " +"C31*(C13+C14)/(C13+C14+C15+C505) * 13%" +msgstr "" +"Crédito Fiscal proporcional correspondiente a la actividad gravada " +"C31*(C13+C14)/(C13+C14+C15+C505) * 13%" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1125 +#: model:account.account,name:l10n_bo.2_l10n_bo_1125 +#: model:account.account.template,name:l10n_bo.l10n_bo_1125 +msgid "Provision for Bad Accounts" +msgstr "Provisión para Cuentas Incobrables" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_223 +#: model:account.account,name:l10n_bo.2_l10n_bo_223 +#: model:account.account.template,name:l10n_bo.l10n_bo_223 +msgid "Provision for Social Benefits (Personnel Compensation)" +msgstr "Provisión para Beneficios Sociales (Indemnizaciones al Personal)" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_214 +#: model:account.account,name:l10n_bo.2_l10n_bo_214 +#: model:account.account.template,name:l10n_bo.l10n_bo_214 +msgid "Provisions" +msgstr "Provisiones" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_26 +msgid "Purchases corresponding to taxed activities" +msgstr "Compras directamente vinculadas a actividades gravadas" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_31 +msgid "" +"Purchases for which it is not possible to discriminate between taxed and " +"non-taxed activities" +msgstr "" +"Compras en las que no es posible discriminar su vinculación con actividades " +"gravadas y no gravadas" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_331 +#: model:account.account,name:l10n_bo.2_l10n_bo_331 +#: model:account.account.template,name:l10n_bo.l10n_bo_331 +msgid "Retained Earnings" +msgstr "Resultados Acumulados" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_it_13 +msgid "Retained tax" +msgstr "Impuesto Retenido" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_17 +msgid "Returns and rescinders performed during the period" +msgstr "Devoluciones y rescisiones efectuadas en el período" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_27 +msgid "Returns and rescinders received during the period" +msgstr "Devoluciones y rescisiones recibidas en el período" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5103 +#: model:account.account,name:l10n_bo.2_l10n_bo_5103 +#: model:account.account.template,name:l10n_bo.l10n_bo_5103 +msgid "Returns on Purchases" +msgstr "Devolución en Compras" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4102 +#: model:account.account,name:l10n_bo.2_l10n_bo_4102 +#: model:account.account.template,name:l10n_bo.l10n_bo_4102 +msgid "Returns, Rebates and Discounts of Goods and/or Services" +msgstr "Devoluciones, Rebajas y Descuetos de Bienes y/o Servicios" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1252 +#: model:account.account,name:l10n_bo.2_l10n_bo_1252 +#: model:account.account.template,name:l10n_bo.l10n_bo_1252 +msgid "Rights of Use" +msgstr "Derechos de Llave" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4101 +#: model:account.account,name:l10n_bo.2_l10n_bo_4101 +#: model:account.account.template,name:l10n_bo.l10n_bo_4101 +msgid "Sales" +msgstr "Ventas" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_13 +msgid "" +"Sales of taxed goods and/or services in the domestic market, excepting sales" +" taxed at Zero Rate" +msgstr "" +"Ventas de bienes y/o servicios gravados en el mercado interno, excepto " +"ventas gravadas con Tasa Cero" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_15 +msgid "Sales taxed at Zero Rate" +msgstr "Ventas gravadas a Tasa Cero" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2131 +#: model:account.account,name:l10n_bo.2_l10n_bo_2131 +#: model:account.account.template,name:l10n_bo.l10n_bo_2131 +msgid "Short-term Contributions and Withholdings" +msgstr "Aportes y Retenciones a Corto Plazo" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2133 +#: model:account.account,name:l10n_bo.2_l10n_bo_2133 +#: model:account.account.template,name:l10n_bo.l10n_bo_2133 +msgid "Social Benefits Payable" +msgstr "Beneficios Sociales por Pagar" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2134 +#: model:account.account,name:l10n_bo.2_l10n_bo_2134 +#: model:account.account.template,name:l10n_bo.l10n_bo_2134 +msgid "Social Charges" +msgstr "Cargos Sociales" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_11342 +#: model:account.account,name:l10n_bo.2_l10n_bo_11342 +#: model:account.account.template,name:l10n_bo.l10n_bo_11342 +msgid "Stock Interim (Delivered)" +msgstr "Inventario en Tránsito Saliente" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_11341 +#: model:account.account,name:l10n_bo.2_l10n_bo_11341 +#: model:account.account.template,name:l10n_bo.l10n_bo_11341 +msgid "Stock Interim (Received)" +msgstr "Inventario en Tránsito Entrante" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_1001 +msgid "" +"Tax Balance Determined in favor of the Tax Authority (C909 - C664; If >0)" +msgstr "Saldo de Impuesto Determinado a favor del Fisco (C909 - C664; Si >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1001 +msgid "" +"Tax Balance Determined in favor of the Tax Authority (C909-C635-C648; If >0)" +msgstr "" +"Saldo de Impuesto Determinado a favor del Fisco (C909-C635-C648; Si >0)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_635 +msgid "" +"Tax Credit balance to offset for the previous period (C592 of the Form for " +"the previous period)" +msgstr "" +"Saldo de Crédito Fiscal del período anterior a compensar (C592 del " +"Formulario del período anterior)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_114 +msgid "Tax Credit: (C26+C27+C28) * 13%" +msgstr "Crédito Fiscal correspondiente a: (C26+C27+C28) * 13%" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_39 +msgid "Tax Payable corresponding to: (C13+C16+C17+C18) * 13%" +msgstr "Débito Fiscal correspondiente a: (C13+C16+C17+C18) * 13%" + +#. module: l10n_bo +#: model:account.report,name:l10n_bo.tax_report +msgid "Tax Report" +msgstr "Informe Fiscal" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_24 +msgid "Taxable base (C13 - C32)" +msgstr "Base imponible (C13 - C32)" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1142 +#: model:account.account,name:l10n_bo.2_l10n_bo_1142 +#: model:account.account.template,name:l10n_bo.l10n_bo_1142 +msgid "Taxes to Recover" +msgstr "Impuestos por Recuperar" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1114 +#: model:account.account,name:l10n_bo.2_l10n_bo_1114 +#: model:account.account.template,name:l10n_bo.l10n_bo_1114 +msgid "Temporary Investments" +msgstr "Inversiones Temporales" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1004 +msgid "Total Fiscal Credit for the period (C114+C30+C1003)" +msgstr "Total Crédito Fiscal del período (C114+C30+C1003)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_955 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_955 +msgid "Total Tax Payable (C924+C925+C938+C954+C967)" +msgstr "Total Deuda Tributaria (C924+C925+C938+C954+C967)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1002 +msgid "Total Tax Payable of the period (C39+C55+C19)" +msgstr "Total Débito Fiscal del período (C39+C55+C19)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_13 +msgid "" +"Total gross income earned and/or received in kind (including exempt income)" +msgstr "" +"Total ingresos brutos devengados y/o percibidos en especie (incluye ingresos" +" exentos)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_11 +msgid "Total purchases corresponding to taxed and/or non-taxed activities" +msgstr "Total Compras correspondientes a actividades gravadas y/o no gravadas" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_52091 +#: model:account.account,name:l10n_bo.2_l10n_bo_52091 +#: model:account.account.template,name:l10n_bo.l10n_bo_52091 +msgid "Transaction Tax" +msgstr "Impuesto a las Transacciones" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it +msgid "Transaction Tax (IT) - Form 400 v.5" +msgstr "Impuesto a las Transacciones (IT) - Formulario 400 v.5" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2136 +#: model:account.account,name:l10n_bo.2_l10n_bo_2136 +#: model:account.account.template,name:l10n_bo.l10n_bo_2136 +msgid "Transaction Tax Payable" +msgstr "Impuesto a las Transacciones por Pagar" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_924 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_924 +msgid "Unpaid Tax (C996)" +msgstr "Tributo Omitido (C996)" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_505 +msgid "Untaxed sales and operations not subject to IVA" +msgstr "Ventas no gravadas y operaciones que no son objeto del IVA" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva +msgid "Value Added Tax (IVA) - Form 200 v.5" +msgstr "Impuesto al Valor Agregado (IVA) - Formulario 200 v.5" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_925 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_925 +msgid "Value Adjustment on Unpaid Tax" +msgstr "Actualización de valor sobre Tributo Omitido" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_648 +msgid "Value Adjustment on the Tax Credit balance for the previous period" +msgstr "" +"Actualización de valor sobre el saldo de Crédito Fiscal del período anterior" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_16 +msgid "" +"Value attributed to retired goods and/or services and private consumption" +msgstr "" +"Valor atribuido a bienes y/o servicios retirados y consumos particulares" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1234 +#: model:account.account,name:l10n_bo.2_l10n_bo_1234 +#: model:account.account.template,name:l10n_bo.l10n_bo_1234 +msgid "Vehicles" +msgstr "Vehículos" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2132 +#: model:account.account,name:l10n_bo.2_l10n_bo_2132 +#: model:account.account.template,name:l10n_bo.l10n_bo_2132 +msgid "Wages Payable" +msgstr "Sueldos por Pagar" + +#. module: l10n_bo +#: model:account.tax.group,name:l10n_bo.l10n_bo_whh_goods +msgid "Withholdings for goods" +msgstr "Retenciones por bienes" + +#. module: l10n_bo +#: model:account.tax.group,name:l10n_bo.l10n_bo_whh_services +msgid "Withholdings for services" +msgstr "Retenciones por servicios" \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/i18n/l10n_bo.pot b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/i18n/l10n_bo.pot new file mode 100644 index 0000000..486db53 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/i18n/l10n_bo.pot @@ -0,0 +1,1551 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_bo +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-01-16 15:34+0000\n" +"PO-Revision-Date: 2023-01-16 15:34+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_exempt_purchase +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_exempt_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_exempt_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_exempt_sale +#: model:account.tax.group,name:l10n_bo.l10n_bo_iva_0_exempt +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_exempt_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_exempt_sale +msgid "0% IVA Exempt" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_it_0_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_it_0_sale +#: model:account.tax.group,name:l10n_bo.l10n_bo_it_0 +#: model:account.tax.template,name:l10n_bo.l10n_bo_it_0_sale +msgid "0% Not Subject to IT" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_untaxed_purchase +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_untaxed_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_untaxed_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_untaxed_sale +#: model:account.tax.group,name:l10n_bo.l10n_bo_iva_0_untaxed +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_untaxed_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_untaxed_sale +msgid "0% Not Subject to IVA" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_services_iue_expense +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_services_iue_expense +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_services_iue_expense +msgid "12.5% Whh. IUE services gross-up (expense)" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_services_iue_tax +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_services_iue_tax +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_services_iue_tax +msgid "12.5% Whh. IUE services gross-up (tax)" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_services_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_services_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_services_purchase +msgid "15.5% Whh. IT+IUE services gross-up" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_goods_it_expense +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_goods_it_expense +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_goods_it_expense +msgid "3% Whh. IT goods gross-up (expense)" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_goods_it_tax +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_goods_it_tax +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_goods_it_tax +msgid "3% Whh. IT goods gross-up (tax)" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_services_it_expense +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_services_it_expense +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_services_it_expense +msgid "3% Whh. IT services gross-up (expense)" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_services_it_tax +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_services_it_tax +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_services_it_tax +msgid "3% Whh. IT services gross-up (tax)" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_goods_iue_expense +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_goods_iue_expense +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_goods_iue_expense +msgid "5% Whh. IUE goods gross-up (expense)" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_goods_iue_tax +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_goods_iue_tax +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_goods_iue_tax +msgid "5% Whh. IUE goods gross-up (tax)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_465 +msgid "5% payment for purchases to SIETE-RG taxpayers" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_whh_goods_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_whh_goods_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_whh_goods_purchase +msgid "8% Whh. IT+IUE goods gross-up" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2123 +#: model:account.account,name:l10n_bo.2_l10n_bo_2123 +#: model:account.account.template,name:l10n_bo.l10n_bo_2123 +msgid "Accounts Payable to Related Companies" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1123 +#: model:account.account,name:l10n_bo.2_l10n_bo_1123 +#: model:account.account.template,name:l10n_bo.l10n_bo_1123 +msgid "Accounts Receivable from Related Companies" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12511 +#: model:account.account,name:l10n_bo.2_l10n_bo_12511 +#: model:account.account.template,name:l10n_bo.l10n_bo_12511 +msgid "Accumulated Amortization Patents and Trademarks" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12521 +#: model:account.account,name:l10n_bo.2_l10n_bo_12521 +#: model:account.account.template,name:l10n_bo.l10n_bo_12521 +msgid "Accumulated Amortization Rights of Use" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12321 +#: model:account.account,name:l10n_bo.2_l10n_bo_12321 +#: model:account.account.template,name:l10n_bo.l10n_bo_12321 +msgid "Accumulated Depreciation Buildings" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12361 +#: model:account.account,name:l10n_bo.2_l10n_bo_12361 +#: model:account.account.template,name:l10n_bo.l10n_bo_12361 +msgid "Accumulated Depreciation Computer Equipment" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12351 +#: model:account.account,name:l10n_bo.2_l10n_bo_12351 +#: model:account.account.template,name:l10n_bo.l10n_bo_12351 +msgid "Accumulated Depreciation Furniture and Fixtures" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12331 +#: model:account.account,name:l10n_bo.2_l10n_bo_12331 +#: model:account.account.template,name:l10n_bo.l10n_bo_12331 +msgid "Accumulated Depreciation Machinery" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_12341 +#: model:account.account,name:l10n_bo.2_l10n_bo_12341 +#: model:account.account.template,name:l10n_bo.l10n_bo_12341 +msgid "Accumulated Depreciation Vehicles" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_30 +msgid "Adjusted Tax Credit based on Reconciliations" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_19 +msgid "Adjusted Tax Payable based on Reconciliations" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_55 +msgid "Adjusted Tax Payable based on refunds" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4301 +#: model:account.account,name:l10n_bo.1_l10n_bo_5601 +#: model:account.account,name:l10n_bo.2_l10n_bo_4301 +#: model:account.account,name:l10n_bo.2_l10n_bo_5601 +#: model:account.account.template,name:l10n_bo.l10n_bo_4301 +#: model:account.account.template,name:l10n_bo.l10n_bo_5601 +msgid "Adjustment for Inflation and Property Ownership" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3203 +#: model:account.account,name:l10n_bo.2_l10n_bo_3203 +#: model:account.account.template,name:l10n_bo.l10n_bo_3203 +msgid "Adjustment of Equity Reserves" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53007 +#: model:account.account,name:l10n_bo.2_l10n_bo_53007 +#: model:account.account.template,name:l10n_bo.l10n_bo_53007 +msgid "Administration Expenses - Basic Services" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53011 +#: model:account.account,name:l10n_bo.2_l10n_bo_53011 +#: model:account.account.template,name:l10n_bo.l10n_bo_53011 +msgid "Administration Expenses - Depreciation of Fixed Assets" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53009 +#: model:account.account,name:l10n_bo.2_l10n_bo_53009 +#: model:account.account.template,name:l10n_bo.l10n_bo_53009 +msgid "Administration Expenses - Freight and Transportation" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53015 +#: model:account.account,name:l10n_bo.2_l10n_bo_53015 +#: model:account.account.template,name:l10n_bo.l10n_bo_53015 +msgid "Administration Expenses - General Expenses" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53013 +#: model:account.account,name:l10n_bo.2_l10n_bo_53013 +#: model:account.account.template,name:l10n_bo.l10n_bo_53013 +msgid "Administration Expenses - Insurance" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53010 +#: model:account.account,name:l10n_bo.2_l10n_bo_53010 +#: model:account.account.template,name:l10n_bo.l10n_bo_53010 +msgid "Administration Expenses - Maintenance and Repair" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53008 +#: model:account.account,name:l10n_bo.2_l10n_bo_53008 +#: model:account.account.template,name:l10n_bo.l10n_bo_53008 +msgid "Administration Expenses - Materials and Supplies" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53005 +#: model:account.account,name:l10n_bo.2_l10n_bo_53005 +#: model:account.account.template,name:l10n_bo.l10n_bo_53005 +msgid "Administration Expenses - Per diem" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53004 +#: model:account.account,name:l10n_bo.2_l10n_bo_53004 +#: model:account.account.template,name:l10n_bo.l10n_bo_53004 +msgid "Administration Expenses - Provision for Compensations" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53012 +#: model:account.account,name:l10n_bo.2_l10n_bo_53012 +#: model:account.account.template,name:l10n_bo.l10n_bo_53012 +msgid "Administration Expenses - Rentals" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53014 +#: model:account.account,name:l10n_bo.2_l10n_bo_53014 +#: model:account.account.template,name:l10n_bo.l10n_bo_53014 +msgid "Administration Expenses - Security Service" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53002 +#: model:account.account,name:l10n_bo.2_l10n_bo_53002 +#: model:account.account.template,name:l10n_bo.l10n_bo_53002 +msgid "Administration Expenses - Social Benefits" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53006 +#: model:account.account,name:l10n_bo.2_l10n_bo_53006 +#: model:account.account.template,name:l10n_bo.l10n_bo_53006 +msgid "Administration Expenses - Tickets" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53001 +#: model:account.account,name:l10n_bo.2_l10n_bo_53001 +#: model:account.account.template,name:l10n_bo.l10n_bo_53001 +msgid "Administration Expenses - Wages and Salaries" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53003 +#: model:account.account,name:l10n_bo.2_l10n_bo_53003 +#: model:account.account.template,name:l10n_bo.l10n_bo_53003 +msgid "Administrative Expenses - Provision for Christmas Bonuses" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1143 +#: model:account.account,name:l10n_bo.2_l10n_bo_1143 +#: model:account.account.template,name:l10n_bo.l10n_bo_1143 +msgid "Advance Payments" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1124 +#: model:account.account,name:l10n_bo.2_l10n_bo_1124 +#: model:account.account.template,name:l10n_bo.l10n_bo_1124 +msgid "Advances to Suppliers" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_26 +msgid "Amount Paid for Acquisitions" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_13 +msgid "Amount Paid for Services" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_1001 +msgid "Amount Subject to Tax (C13 * 0.5)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_1002 +msgid "Amount Subject to Tax (C26 * 0.2)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.column,name:l10n_bo.l10n_bo_tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_643 +msgid "" +"Balance for Payments on Account in favor of the Taxpayer (C622+C640-C1001; " +"If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_643 +msgid "" +"Balance for Payments on Account in favor of the Taxpayer (C640+C622-C629; If" +" >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_467 +msgid "" +"Balance in favor after offsetting 5% of payments on account for purchases " +"from SIETE-RG taxpayers (C465+C466-C468; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_996 +msgid "Balance in favor of the Tax Authority (C1001-C622-C640; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_996 +msgid "Balance in favor of the Tax Authority (C468-C465-C466; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_468 +msgid "" +"Balance in favor of the Tax Authority after offsetting payments on account " +"(C629-C622-C640; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_629 +msgid "" +"Balance in favour of the Tax Authority after offsetting payments on account " +"for employer's contributions (C1001 -C621; If > 0) ((C621 - C1001; If > 0) =" +" 0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_466 +msgid "" +"Balance of Payments on Account for 5% of purchases to SIETE-RG taxpayers " +"(C469 of the previous period)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_640 +msgid "" +"Balance of Payments on Account to offset from the previous period (C747 of " +"Form 400 of the previous period)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_640 +msgid "" +"Balance of Payments on Account to offset from the previous period (C747 of " +"the Form for the previous period)" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5404 +#: model:account.account,name:l10n_bo.2_l10n_bo_5404 +#: model:account.account.template,name:l10n_bo.l10n_bo_5404 +msgid "Bank Fees" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2111 +#: model:account.account,name:l10n_bo.2_l10n_bo_2111 +#: model:account.account.template,name:l10n_bo.l10n_bo_2111 +msgid "Bank loans" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2211 +#: model:account.account,name:l10n_bo.2_l10n_bo_2211 +#: model:account.account.template,name:l10n_bo.l10n_bo_2211 +msgid "Bank loans - Long Term" +msgstr "" + +#. module: l10n_bo +#: model:account.chart.template,name:l10n_bo.bo_chart_template +msgid "Bolivia - Chart of Accounts" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1232 +#: model:account.account,name:l10n_bo.2_l10n_bo_1232 +#: model:account.account.template,name:l10n_bo.l10n_bo_1232 +msgid "Buildings" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3103 +#: model:account.account,name:l10n_bo.2_l10n_bo_3103 +#: model:account.account.template,name:l10n_bo.l10n_bo_3103 +msgid "Capital Adjustment" +msgstr "" + +#. module: l10n_bo +#: model:account.report.column,name:l10n_bo.l10n_bo_tax_report_code +msgid "Code" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2121 +#: model:account.account,name:l10n_bo.2_l10n_bo_2121 +#: model:account.account.template,name:l10n_bo.l10n_bo_2121 +msgid "Commercial Accounts Payable" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1121 +#: model:account.account,name:l10n_bo.2_l10n_bo_1121 +#: model:account.account.template,name:l10n_bo.l10n_bo_1121 +msgid "Commercial Accounts Receivable" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1211 +#: model:account.account,name:l10n_bo.2_l10n_bo_1211 +#: model:account.account.template,name:l10n_bo.l10n_bo_1211 +msgid "Commercial Accounts Receivable - Long Term" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_11211 +#: model:account.account,name:l10n_bo.2_l10n_bo_11211 +#: model:account.account.template,name:l10n_bo.l10n_bo_11211 +msgid "Commercial Accounts Receivable - PoS" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1236 +#: model:account.account,name:l10n_bo.2_l10n_bo_1236 +#: model:account.account.template,name:l10n_bo.l10n_bo_1236 +msgid "Computer Equipment" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3102 +#: model:account.account,name:l10n_bo.2_l10n_bo_3102 +#: model:account.account.template,name:l10n_bo.l10n_bo_3102 +msgid "Contributions to Capitalize" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_570 +#: model:account.account,name:l10n_bo.2_l10n_bo_570 +#: model:account.account.template,name:l10n_bo.l10n_bo_570 +msgid "Corporate Income Tax" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5105 +#: model:account.account,name:l10n_bo.2_l10n_bo_5105 +#: model:account.account.template,name:l10n_bo.l10n_bo_5105 +msgid "Cost of Damaged Products" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5206 +#: model:account.account,name:l10n_bo.2_l10n_bo_5206 +#: model:account.account.template,name:l10n_bo.l10n_bo_5206 +msgid "Costs of Sale - Advertising" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5207 +#: model:account.account,name:l10n_bo.2_l10n_bo_5207 +#: model:account.account.template,name:l10n_bo.l10n_bo_5207 +msgid "Costs of Sale - Depreciation of Fixed Assets" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5208 +#: model:account.account,name:l10n_bo.2_l10n_bo_5208 +#: model:account.account.template,name:l10n_bo.l10n_bo_5208 +msgid "Costs of Sale - Loss on Bad Accounts" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5204 +#: model:account.account,name:l10n_bo.2_l10n_bo_5204 +#: model:account.account.template,name:l10n_bo.l10n_bo_5204 +msgid "Costs of Sale - Per diems" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5203 +#: model:account.account,name:l10n_bo.2_l10n_bo_5203 +#: model:account.account.template,name:l10n_bo.l10n_bo_5203 +msgid "Costs of Sale - Sales Commissions" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5202 +#: model:account.account,name:l10n_bo.2_l10n_bo_5202 +#: model:account.account.template,name:l10n_bo.l10n_bo_5202 +msgid "Costs of Sale - Social Benefits" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5205 +#: model:account.account,name:l10n_bo.2_l10n_bo_5205 +#: model:account.account.template,name:l10n_bo.l10n_bo_5205 +msgid "Costs of Sale - Tickets" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5201 +#: model:account.account,name:l10n_bo.2_l10n_bo_5201 +#: model:account.account.template,name:l10n_bo.l10n_bo_5201 +msgid "Costs of Sale - Wages and Salaries" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_332 +#: model:account.account,name:l10n_bo.2_l10n_bo_332 +#: model:account.account.template,name:l10n_bo.l10n_bo_332 +msgid "Current Year Earnings" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_215 +#: model:account.account,name:l10n_bo.2_l10n_bo_215 +#: model:account.account.template,name:l10n_bo.l10n_bo_215 +msgid "Deferred Income" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_final_balance +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_balance +msgid "Definitive balance" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_payable +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_payable +msgid "Determination of Tax Payable" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_balance +msgid "Determination of the Balance" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_base +msgid "Determination of the Base Amount and the Tax Amount" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_debit +msgid "Determination of the Fiscal Debit" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_credit +msgid "Determination of the Tax Credit" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_difference +msgid "Determination of the difference" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_909 +msgid "Determined tax (0.25 * (C1001 + C1002))" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_909 +msgid "Determined tax (C24 * 3%)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_909 +msgid "" +"Difference in favor of the Tax Authority or determined Tax Amount " +"(C1002-C1004; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_693 +msgid "Difference in favor of the Taxpayer (C1004-C1002; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5104 +#: model:account.account,name:l10n_bo.2_l10n_bo_5104 +#: model:account.account.template,name:l10n_bo.l10n_bo_5104 +msgid "Discounts on Purchases" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_28 +msgid "Discounts, bonuses and rebates granted during the period" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_18 +msgid "Discounts, bonuses and rebates obtained during the period" +msgstr "" + +#. module: l10n_bo +#: model:account.fiscal.position,name:l10n_bo.1_l10n_bo_domestic +#: model:account.fiscal.position,name:l10n_bo.2_l10n_bo_domestic +#: model:account.fiscal.position.template,name:l10n_bo.l10n_bo_domestic +msgid "Domestic" +msgstr "" + +#. module: l10n_bo +#: model:account.fiscal.position,name:l10n_bo.1_l10n_bo_domestic_consumer +#: model:account.fiscal.position,name:l10n_bo.2_l10n_bo_domestic_consumer +#: model:account.fiscal.position.template,name:l10n_bo.l10n_bo_domestic_consumer +msgid "Domestic (Consumer)" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4303 +#: model:account.account,name:l10n_bo.2_l10n_bo_4303 +#: model:account.account.template,name:l10n_bo.l10n_bo_4303 +msgid "Exchange Gain" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5602 +#: model:account.account,name:l10n_bo.2_l10n_bo_5602 +#: model:account.account.template,name:l10n_bo.l10n_bo_5602 +msgid "Exchange Loss" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_32 +msgid "Exempt income" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_14 +msgid "Export of goods and exempt operations" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_747 +msgid "" +"Final Balance for Payments on Account in favor of the Taxpayer for the next " +"period (C643-C955; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_747 +msgid "" +"Final Balance for Payments on Account in favor of the Taxpayer for the next " +"period (C643-C955; If>0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_469 +msgid "" +"Final Balance for Payments on Account in favor of the taxpayer of the 5% for" +" purchases to SIETE-RG contributors for the next period (C467; Yes )" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_592 +msgid "" +"Final Tax Credit Balance in favor of the Taxpayer for the next period " +"(C693+C635+C648-C909; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_646 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_646 +msgid "" +"Final balance in favour of the Tax Authority (C996 or (C955-C643) as " +"appropriate; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_619 +msgid "Final balance of IUE to offset for the next period (C664-C909; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_954 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_954 +msgid "Fine for Non-Compliance to Formal Duty (IDF) for overdue declaration" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_967 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_967 +msgid "" +"Fine levied by the IDF for late declaration of a correction in the Tax " +"Amount" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5102 +#: model:account.account,name:l10n_bo.2_l10n_bo_5102 +#: model:account.account.template,name:l10n_bo.l10n_bo_5102 +msgid "Freight and Transportation of Products" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1235 +#: model:account.account,name:l10n_bo.2_l10n_bo_1235 +#: model:account.account.template,name:l10n_bo.l10n_bo_1235 +msgid "Furniture and Fixtures" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_it_3_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_it_3_sale +#: model:account.tax.group,name:l10n_bo.l10n_bo_it_3 +#: model:account.tax.template,name:l10n_bo.l10n_bo_it_3_sale +msgid "IT 3%" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_it_3_sale_expense +#: model:account.tax,name:l10n_bo.2_l10n_bo_it_3_sale_expense +#: model:account.tax.template,name:l10n_bo.l10n_bo_it_3_sale_expense +msgid "IT 3% (expense line)" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_it_3_sale_tax +#: model:account.tax,name:l10n_bo.2_l10n_bo_it_3_sale_tax +#: model:account.tax.template,name:l10n_bo.l10n_bo_it_3_sale_tax +msgid "IT 3% (tax line)" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_52092 +#: model:account.account,name:l10n_bo.2_l10n_bo_52092 +#: model:account.account.template,name:l10n_bo.l10n_bo_52092 +msgid "IT Withholdings" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_it +msgid "IT Withholdings - Form 410" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2137 +#: model:account.account,name:l10n_bo.2_l10n_bo_2137 +#: model:account.account.template,name:l10n_bo.l10n_bo_2137 +msgid "IT Withholdings Payable" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_52093 +#: model:account.account,name:l10n_bo.2_l10n_bo_52093 +#: model:account.account.template,name:l10n_bo.l10n_bo_52093 +msgid "IUE Withholdings" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue +msgid "IUE Withholdings - Form 570" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2138 +#: model:account.account,name:l10n_bo.2_l10n_bo_2138 +#: model:account.account.template,name:l10n_bo.l10n_bo_2138 +msgid "IUE Withholdings Payable" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_mixed_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_mixed_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_mixed_purchase +msgid "IVA - Mixed Taxed and Untaxed" +msgstr "" + +#. module: l10n_bo +#: model:account.tax.group,name:l10n_bo.l10n_bo_iva_0 +msgid "IVA 0%" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_purchase +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_0_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_0_sale +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_0_sale +msgid "IVA 0% - Zero Rate" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_purchase +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_sale +#: model:account.tax.group,name:l10n_bo.l10n_bo_iva_13 +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_sale +msgid "IVA 13%" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_discount_purchase +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_discount_sale +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_discount_purchase +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_discount_sale +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_discount_purchase +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_discount_sale +msgid "IVA 13% - for Discounts" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_purchase_donations +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_purchase_donations +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_purchase_donations +msgid "IVA 13% - for Donations" +msgstr "" + +#. module: l10n_bo +#: model:account.tax,name:l10n_bo.1_l10n_bo_iva_13_purchase_personal +#: model:account.tax,name:l10n_bo.2_l10n_bo_iva_13_purchase_personal +#: model:account.tax.template,name:l10n_bo.l10n_bo_iva_13_purchase_personal +msgid "IVA 13% - for Private Consumption" +msgstr "" + +#. module: l10n_bo +#: model:account.tax.group,name:l10n_bo.l10n_bo_iva_mixed +msgid "IVA Mixed" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1141 +#: model:account.account,name:l10n_bo.2_l10n_bo_1141 +#: model:account.account.template,name:l10n_bo.l10n_bo_1141 +msgid "IVA Tax Credit" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2135 +#: model:account.account,name:l10n_bo.2_l10n_bo_2135 +#: model:account.account.template,name:l10n_bo.l10n_bo_2135 +msgid "IVA Tax Debit" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4302 +#: model:account.account,name:l10n_bo.2_l10n_bo_4302 +#: model:account.account.template,name:l10n_bo.l10n_bo_4302 +msgid "Income from Sale of Securities" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2113 +#: model:account.account,name:l10n_bo.2_l10n_bo_2113 +#: model:account.account.template,name:l10n_bo.l10n_bo_2113 +msgid "Interest Payable" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_938 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_938 +msgid "Interest on Adjusted Unpaid Tax" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4201 +#: model:account.account,name:l10n_bo.2_l10n_bo_4201 +#: model:account.account.template,name:l10n_bo.l10n_bo_4201 +msgid "Interest on Bank Deposits" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5401 +#: model:account.account,name:l10n_bo.2_l10n_bo_5401 +#: model:account.account.template,name:l10n_bo.l10n_bo_5401 +msgid "Interest on Bank Loans" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5402 +#: model:account.account,name:l10n_bo.2_l10n_bo_5402 +#: model:account.account.template,name:l10n_bo.l10n_bo_5402 +msgid "Interest on Other Financial Obligations" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4202 +#: model:account.account,name:l10n_bo.2_l10n_bo_4202 +#: model:account.account.template,name:l10n_bo.l10n_bo_4202 +msgid "Interest on Temporary Investments" +msgstr "" + +#. module: l10n_bo +#: model:account.fiscal.position,name:l10n_bo.1_l10n_bo_international +#: model:account.fiscal.position,name:l10n_bo.2_l10n_bo_international +#: model:account.fiscal.position.template,name:l10n_bo.l10n_bo_international +msgid "International" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1131 +#: model:account.account,name:l10n_bo.2_l10n_bo_1131 +#: model:account.account.template,name:l10n_bo.l10n_bo_1131 +msgid "Inventory - Finished Products" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1135 +#: model:account.account,name:l10n_bo.2_l10n_bo_1135 +#: model:account.account.template,name:l10n_bo.l10n_bo_1135 +msgid "Inventory - Provision for Obsolescence" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1133 +#: model:account.account,name:l10n_bo.2_l10n_bo_1133 +#: model:account.account.template,name:l10n_bo.l10n_bo_1133 +msgid "Inventory - Raw Materials" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1221 +#: model:account.account,name:l10n_bo.2_l10n_bo_1221 +#: model:account.account.template,name:l10n_bo.l10n_bo_1221 +msgid "Inventory - Spare Parts" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1132 +#: model:account.account,name:l10n_bo.2_l10n_bo_1132 +#: model:account.account.template,name:l10n_bo.l10n_bo_1132 +msgid "Inventory - Work in Process" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_124 +#: model:account.account,name:l10n_bo.2_l10n_bo_124 +#: model:account.account.template,name:l10n_bo.l10n_bo_124 +msgid "Investment Properties" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1231 +#: model:account.account,name:l10n_bo.2_l10n_bo_1231 +#: model:account.account.template,name:l10n_bo.l10n_bo_1231 +msgid "Land" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3201 +#: model:account.account,name:l10n_bo.2_l10n_bo_3201 +#: model:account.account.template,name:l10n_bo.l10n_bo_3201 +msgid "Legal Reserve" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_bo_chart_template_liquidity_transfer +#: model:account.account,name:l10n_bo.2_bo_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_bo.bo_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1213 +#: model:account.account,name:l10n_bo.2_l10n_bo_1213 +#: model:account.account.template,name:l10n_bo.l10n_bo_1213 +msgid "Long-Term Accounts Receivable from Related and/or Linked Companies" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2222 +#: model:account.account,name:l10n_bo.2_l10n_bo_2222 +#: model:account.account.template,name:l10n_bo.l10n_bo_2222 +msgid "Long-term Accounts Payable to Related Companies" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1233 +#: model:account.account,name:l10n_bo.2_l10n_bo_1233 +#: model:account.account.template,name:l10n_bo.l10n_bo_1233 +msgid "Machinery" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2221 +#: model:account.account,name:l10n_bo.2_l10n_bo_2221 +#: model:account.account.template,name:l10n_bo.l10n_bo_2221 +msgid "Notes Payable Long Term" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2122 +#: model:account.account,name:l10n_bo.2_l10n_bo_2122 +#: model:account.account.template,name:l10n_bo.l10n_bo_2122 +msgid "Notes Payable Short Term" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1122 +#: model:account.account,name:l10n_bo.2_l10n_bo_1122 +#: model:account.account.template,name:l10n_bo.l10n_bo_1122 +msgid "Other Accounts Receivable" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1212 +#: model:account.account,name:l10n_bo.2_l10n_bo_1212 +#: model:account.account.template,name:l10n_bo.l10n_bo_1212 +msgid "Other Accounts Receivable - Long Term" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_53016 +#: model:account.account,name:l10n_bo.2_l10n_bo_53016 +#: model:account.account.template,name:l10n_bo.l10n_bo_53016 +msgid "Other Administrative Expenses" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5209 +#: model:account.account,name:l10n_bo.2_l10n_bo_5209 +#: model:account.account.template,name:l10n_bo.l10n_bo_5209 +msgid "Other Costs of Sale" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1144 +#: model:account.account,name:l10n_bo.2_l10n_bo_1144 +#: model:account.account.template,name:l10n_bo.l10n_bo_1144 +msgid "Other Current Assets" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_216 +#: model:account.account,name:l10n_bo.2_l10n_bo_216 +#: model:account.account.template,name:l10n_bo.l10n_bo_216 +msgid "Other Current Liabilities" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5603 +#: model:account.account,name:l10n_bo.2_l10n_bo_5603 +#: model:account.account.template,name:l10n_bo.l10n_bo_5603 +msgid "Other Expenses" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5405 +#: model:account.account,name:l10n_bo.2_l10n_bo_5405 +#: model:account.account.template,name:l10n_bo.l10n_bo_5405 +msgid "Other Financial Expenses" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4203 +#: model:account.account,name:l10n_bo.2_l10n_bo_4203 +#: model:account.account.template,name:l10n_bo.l10n_bo_4203 +msgid "Other Financial Income" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2112 +#: model:account.account,name:l10n_bo.2_l10n_bo_2112 +#: model:account.account.template,name:l10n_bo.l10n_bo_2112 +msgid "Other Financial Liabilities" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4304 +#: model:account.account,name:l10n_bo.2_l10n_bo_4304 +#: model:account.account.template,name:l10n_bo.l10n_bo_4304 +msgid "Other Income" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5403 +#: model:account.account,name:l10n_bo.2_l10n_bo_5403 +#: model:account.account.template,name:l10n_bo.l10n_bo_5403 +msgid "Other Interests" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1222 +#: model:account.account,name:l10n_bo.2_l10n_bo_1222 +#: model:account.account.template,name:l10n_bo.l10n_bo_1222 +msgid "Other Inventory" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2212 +#: model:account.account,name:l10n_bo.2_l10n_bo_2212 +#: model:account.account.template,name:l10n_bo.l10n_bo_2212 +msgid "Other Long-Term Financial Liabilities" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_127 +#: model:account.account,name:l10n_bo.2_l10n_bo_127 +#: model:account.account.template,name:l10n_bo.l10n_bo_127 +msgid "Other Non-Current Assets" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_224 +#: model:account.account,name:l10n_bo.2_l10n_bo_224 +#: model:account.account.template,name:l10n_bo.l10n_bo_224 +msgid "Other Non-Current Liabilities" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_550 +#: model:account.account,name:l10n_bo.2_l10n_bo_550 +#: model:account.account.template,name:l10n_bo.l10n_bo_550 +msgid "Other Operational Expenses" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3202 +#: model:account.account,name:l10n_bo.2_l10n_bo_3202 +#: model:account.account.template,name:l10n_bo.l10n_bo_3202 +msgid "Other Reserves" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2139 +#: model:account.account,name:l10n_bo.2_l10n_bo_2139 +#: model:account.account.template,name:l10n_bo.l10n_bo_2139 +msgid "Other Tax Payable" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_664 +msgid "" +"Paid IUE to offset (1st Instance or “Balance of IUE to offset” of Form 400, " +"C619 of the previous period)" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_3101 +#: model:account.account,name:l10n_bo.2_l10n_bo_3101 +#: model:account.account.template,name:l10n_bo.l10n_bo_3101 +msgid "Paid Share Capital" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1251 +#: model:account.account,name:l10n_bo.2_l10n_bo_1251 +#: model:account.account.template,name:l10n_bo.l10n_bo_1251 +msgid "Patents and Trademarks" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_621 +msgid "Payment to account of 50% of paid employer contributions" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_622 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_622 +msgid "" +"Payments to Account already made in Declarations and/or Payment Tickets " +"corresponding to the declared period" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_126 +#: model:account.account,name:l10n_bo.2_l10n_bo_126 +#: model:account.account.template,name:l10n_bo.l10n_bo_126 +msgid "Permanent Investments" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1112 +#: model:account.account,name:l10n_bo.2_l10n_bo_1112 +#: model:account.account.template,name:l10n_bo.l10n_bo_1112 +msgid "Petty Cash" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5101 +#: model:account.account,name:l10n_bo.2_l10n_bo_5101 +#: model:account.account.template,name:l10n_bo.l10n_bo_5101 +msgid "Product Costs" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1003 +msgid "" +"Proportional tax credit corresponding to taxed activities " +"C31*(C13+C14)/(C13+C14+C15+C505) * 13%" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1125 +#: model:account.account,name:l10n_bo.2_l10n_bo_1125 +#: model:account.account.template,name:l10n_bo.l10n_bo_1125 +msgid "Provision for Bad Accounts" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_223 +#: model:account.account,name:l10n_bo.2_l10n_bo_223 +#: model:account.account.template,name:l10n_bo.l10n_bo_223 +msgid "Provision for Social Benefits (Personnel Compensation)" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_214 +#: model:account.account,name:l10n_bo.2_l10n_bo_214 +#: model:account.account.template,name:l10n_bo.l10n_bo_214 +msgid "Provisions" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_26 +msgid "Purchases corresponding to taxed activities" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_31 +msgid "" +"Purchases for which it is not possible to discriminate between taxed and " +"non-taxed activities" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_331 +#: model:account.account,name:l10n_bo.2_l10n_bo_331 +#: model:account.account.template,name:l10n_bo.l10n_bo_331 +msgid "Retained Earnings" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_it_13 +msgid "Retained tax" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_17 +msgid "Returns and rescinders performed during the period" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_27 +msgid "Returns and rescinders received during the period" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_5103 +#: model:account.account,name:l10n_bo.2_l10n_bo_5103 +#: model:account.account.template,name:l10n_bo.l10n_bo_5103 +msgid "Returns on Purchases" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4102 +#: model:account.account,name:l10n_bo.2_l10n_bo_4102 +#: model:account.account.template,name:l10n_bo.l10n_bo_4102 +msgid "Returns, Rebates and Discounts of Goods and/or Services" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1252 +#: model:account.account,name:l10n_bo.2_l10n_bo_1252 +#: model:account.account.template,name:l10n_bo.l10n_bo_1252 +msgid "Rights of Use" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_4101 +#: model:account.account,name:l10n_bo.2_l10n_bo_4101 +#: model:account.account.template,name:l10n_bo.l10n_bo_4101 +msgid "Sales" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_13 +msgid "" +"Sales of taxed goods and/or services in the domestic market, excepting sales" +" taxed at Zero Rate" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_15 +msgid "Sales taxed at Zero Rate" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2131 +#: model:account.account,name:l10n_bo.2_l10n_bo_2131 +#: model:account.account.template,name:l10n_bo.l10n_bo_2131 +msgid "Short-term Contributions and Withholdings" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2133 +#: model:account.account,name:l10n_bo.2_l10n_bo_2133 +#: model:account.account.template,name:l10n_bo.l10n_bo_2133 +msgid "Social Benefits Payable" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2134 +#: model:account.account,name:l10n_bo.2_l10n_bo_2134 +#: model:account.account.template,name:l10n_bo.l10n_bo_2134 +msgid "Social Charges" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_11342 +#: model:account.account,name:l10n_bo.2_l10n_bo_11342 +#: model:account.account.template,name:l10n_bo.l10n_bo_11342 +msgid "Stock Interim (Delivered)" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_11341 +#: model:account.account,name:l10n_bo.2_l10n_bo_11341 +#: model:account.account.template,name:l10n_bo.l10n_bo_11341 +msgid "Stock Interim (Received)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_1001 +msgid "" +"Tax Balance Determined in favor of the Tax Authority (C909 - C664; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1001 +msgid "" +"Tax Balance Determined in favor of the Tax Authority (C909-C635-C648; If >0)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_635 +msgid "" +"Tax Credit balance to offset for the previous period (C592 of the Form for " +"the previous period)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_114 +msgid "Tax Credit: (C26+C27+C28) * 13%" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_39 +msgid "Tax Payable corresponding to: (C13+C16+C17+C18) * 13%" +msgstr "" + +#. module: l10n_bo +#: model:account.report,name:l10n_bo.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_24 +msgid "Taxable base (C13 - C32)" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1142 +#: model:account.account,name:l10n_bo.2_l10n_bo_1142 +#: model:account.account.template,name:l10n_bo.l10n_bo_1142 +msgid "Taxes to Recover" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1114 +#: model:account.account,name:l10n_bo.2_l10n_bo_1114 +#: model:account.account.template,name:l10n_bo.l10n_bo_1114 +msgid "Temporary Investments" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1004 +msgid "Total Fiscal Credit for the period (C114+C30+C1003)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_955 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_955 +msgid "Total Tax Payable (C924+C925+C938+C954+C967)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1002 +msgid "Total Tax Payable of the period (C39+C55+C19)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_13 +msgid "" +"Total gross income earned and/or received in kind (including exempt income)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_11 +msgid "Total purchases corresponding to taxed and/or non-taxed activities" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_52091 +#: model:account.account,name:l10n_bo.2_l10n_bo_52091 +#: model:account.account.template,name:l10n_bo.l10n_bo_52091 +msgid "Transaction Tax" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it +msgid "Transaction Tax (IT) - Form 400 v.5" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2136 +#: model:account.account,name:l10n_bo.2_l10n_bo_2136 +#: model:account.account.template,name:l10n_bo.l10n_bo_2136 +msgid "Transaction Tax Payable" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_924 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_924 +msgid "Unpaid Tax (C996)" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_505 +msgid "Untaxed sales and operations not subject to IVA" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva +msgid "Value Added Tax (IVA) - Form 200 v.5" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_925 +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_925 +msgid "Value Adjustment on Unpaid Tax" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_648 +msgid "Value Adjustment on the Tax Credit balance for the previous period" +msgstr "" + +#. module: l10n_bo +#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_16 +msgid "" +"Value attributed to retired goods and/or services and private consumption" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_1234 +#: model:account.account,name:l10n_bo.2_l10n_bo_1234 +#: model:account.account.template,name:l10n_bo.l10n_bo_1234 +msgid "Vehicles" +msgstr "" + +#. module: l10n_bo +#: model:account.account,name:l10n_bo.1_l10n_bo_2132 +#: model:account.account,name:l10n_bo.2_l10n_bo_2132 +#: model:account.account.template,name:l10n_bo.l10n_bo_2132 +msgid "Wages Payable" +msgstr "" + +#. module: l10n_bo +#: model:account.tax.group,name:l10n_bo.l10n_bo_whh_goods +msgid "Withholdings for goods" +msgstr "" + +#. module: l10n_bo +#: model:account.tax.group,name:l10n_bo.l10n_bo_whh_services +msgid "Withholdings for services" +msgstr "" \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..b2f00ade44a329da829ca58fcbeac9408d0bdfa5 GIT binary patch literal 1845 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLW(D|!xJE^#n48w~?`mu7l$w@ZzC!v*uJ8;e$G*Oa1qCIE ziRr$+!6rd28JUF+4(>g@6MTFE)6?@JBa|Hh_{#Y>ilg~bWwTD!UVczOnehQ@6*)m^+~SwceE-+K)4 z@fmq}Wl_=bb@fdP7cIHGTg1yNz{A6D(&TCX9x#N5Cj!?B~y)O-*eX8M&W6eg1x#>C$$7{sOb#w-|oiWqQ%Y z`(YRByX(4dt}$IL6nHj^Q@pD#&PQFj)#sd^Qej~De0!S-uCC?f)!jW4&u`}s2naop zu6pOFth>LzUW}`SziWJaa?V7Jr%#{f<`&(&c{{(Lq_wqu=gz(UxiM?jZ0hLj>Fb~L z{W|0Q>Abfl@}AR_xiyVvbBXNLXweV*Szcby`*xJ&-C^ccSxVRQg*QwQeKdvp*In)> z^EjWM(%H0G`2G>@2NzgQCd+K=5qYp&=Crls^Q~<6T6iLgawpC9Et;9S{|L8pW9|H< zvd1kXcJAb{pV1)Rk@NJT+}@o^A1_PjPv{MBQol1()@@Fg!juU&wy?W2+cOj!I!vFq ze5(EBbji$mMYlO+Yi9)Q_Y@79A9r9;mb1P_dzajycD3Ll>Fv9`GyP3N6U3co&6yIf zedBnf`|PP#!wb9_7+AtQT^vI)?!CS7JzT_{;lRh8-8Um|?Dlr-DZlepRN+PC6NLg3 z+dd%+4+dVP4yQ#&B9eODdhd!{s(!yWLa5r`n~gW~wuI}&CoaF+r7q9ie(==tx2N?M+%?)=TPdNlc0Jn{?H60^nUuU4CUc23 z+Z|XDSD;t^Th--mX49@*naFa9lpQkLnaS-%b{*T*bpbNdmq$5&_6@wu-Z$^hqbn0-qpn=}XjHJW|8Wc7p{olW&(?liyZ5-g z-JYLQ51M*#9qZmXDXKJ~JXCU-(E0sep6zqa-~Z>31K+HsMUx+Ab%eEF6RXRMee;#~ zby9Yc1=k_hO9$?-tbVL?NY2jN(SOq8S+7gh_i=OXR%&fBI8dm3+O9}8m1~-+`}A5< z*{l<#%l1h*2CNM`y;7k+qwQ&kWS7>4d8<<0I@7-i8E&06p^8Dx(*NF!JG)l=)|bz8 z@(TC1HFaFgzWkuY^uT#~r;IN(-I=21eRs<0nHdCbfE=X6;u<>H-V zCnGwiT=|vM3HPc^cim4dtka4(n0)xY{9i?;EVZ~t$~W4V=Xp4Mytzuvx;An}8e^c? zDgI8)M(39Oud8RDSXrj7^z%Wg$11@|!H)xXb97cg-kV@{O4`WlYJY6y%@s~3 zy0RMDR>~Q1RsJdo;NN*!`dD!51&gOLyO)0uF>z!)=HXc-@^GJ#duW)^Vl6F+Ku7WO ztEY2(JrwBK8x|pc4_Ss$&tL3X?!5Kd`B!V+hy44pX4Cq-Wp1S>?d8I+xBua=Sl%P` zbmG02){A_eol^ZTVP_q_`Q_QGi(Lb?`N33TnB}*5!&AufRbZYt6APEOv^QF>Ko|+fK*Z7KFFG*Nx zmc(Tq)8DXWzb=E$;v*{UdN<8B-m&tkawuAGZbP0l+XkKV0UKF literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/static/description/icon.svg new file mode 100644 index 0000000..05c5861 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/l10n_bo/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bo/pyproject.toml b/odoo-bringout-oca-ocb-l10n_bo/pyproject.toml new file mode 100644 index 0000000..9b44f4d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bo/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_bo" +version = "16.0.0" +description = "Bolivia - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_bo"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_br/README.md b/odoo-bringout-oca-ocb-l10n_br/README.md new file mode 100644 index 0000000..e75def5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/README.md @@ -0,0 +1,81 @@ +# Brazilian - Accounting + + +Base module for the Brazilian localization +========================================== + +This module consists of: + + - Generic Brazilian chart of accounts + - Brazilian taxes such as: + + - IPI + - ICMS + - PIS + - COFINS + - ISS + - IR + - IRPJ + - CSLL + +The field tax_discount has also been added in the account.tax.template and +account.tax objects to allow the proper computation of some Brazilian VATs +such as ICMS. The chart of account creation wizard has been extended to +propagate those new data properly. + +It's important to note however that this module lack many implementations to +use Odoo properly in Brazil. Those implementations (such as the electronic +fiscal Invoicing which is already operational) are brought by more than 15 +additional modules of the Brazilian Launchpad localization project +https://launchpad.net/openerp.pt-br-localiz and their dependencies in the +extra addons branch. Those modules aim at not breaking with the remarkable +Odoo modularity, this is why they are numerous but small. One of the +reasons for maintaining those modules apart is that Brazilian Localization +leaders need commit rights agility to complete the localization as companies +fund the remaining legal requirements (such as soon fiscal ledgers, +accounting SPED, fiscal SPED and PAF ECF that are still missing as September +2011). Those modules are also strictly licensed under AGPL V3 and today don't +come with any additional paid permission for online use of 'private modules'. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_br +``` + +## Dependencies + +This addon depends on: +- account +- base_vat + +## Manifest Information + +- **Name**: Brazilian - Accounting +- **Version**: N/A +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_br`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_br/doc/ARCHITECTURE.md new file mode 100644 index 0000000..1153415 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_br Module - l10n_br + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_br/doc/CONFIGURATION.md new file mode 100644 index 0000000..41a9d7b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_br. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_br/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_br/doc/DEPENDENCIES.md new file mode 100644 index 0000000..dc23dc9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_br/doc/FAQ.md new file mode 100644 index 0000000..ff1cf96 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_br or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_br/doc/INSTALL.md new file mode 100644 index 0000000..5e0774b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_br" +# or +uv pip install odoo-bringout-oca-ocb-l10n_br" +``` diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_br/doc/MODELS.md new file mode 100644 index 0000000..baa0ddd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/MODELS.md @@ -0,0 +1,18 @@ +# Models + +Detected core models and extensions in l10n_br. + +```mermaid +classDiagram + class account_chart_template + class account_fiscal_position + class account_fiscal_position_template + class account_tax + class account_tax_template + class res_company + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_br/doc/OVERVIEW.md new file mode 100644 index 0000000..ad7c0fc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_br. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_br +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_br/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_br/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_br/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_br/doc/USAGE.md new file mode 100644 index 0000000..52ee699 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_br +``` diff --git a/odoo-bringout-oca-ocb-l10n_br/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_br/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/__init__.py b/odoo-bringout-oca-ocb-l10n_br/l10n_br/__init__.py new file mode 100644 index 0000000..cbc2020 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2009 Renato Lima - Akretion + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/__manifest__.py b/odoo-bringout-oca-ocb-l10n_br/l10n_br/__manifest__.py new file mode 100644 index 0000000..c401be3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/__manifest__.py @@ -0,0 +1,66 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2009 Renato Lima - Akretion + +{ + 'name': 'Brazilian - Accounting', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +Base module for the Brazilian localization +========================================== + +This module consists of: + + - Generic Brazilian chart of accounts + - Brazilian taxes such as: + + - IPI + - ICMS + - PIS + - COFINS + - ISS + - IR + - IRPJ + - CSLL + +The field tax_discount has also been added in the account.tax.template and +account.tax objects to allow the proper computation of some Brazilian VATs +such as ICMS. The chart of account creation wizard has been extended to +propagate those new data properly. + +It's important to note however that this module lack many implementations to +use Odoo properly in Brazil. Those implementations (such as the electronic +fiscal Invoicing which is already operational) are brought by more than 15 +additional modules of the Brazilian Launchpad localization project +https://launchpad.net/openerp.pt-br-localiz and their dependencies in the +extra addons branch. Those modules aim at not breaking with the remarkable +Odoo modularity, this is why they are numerous but small. One of the +reasons for maintaining those modules apart is that Brazilian Localization +leaders need commit rights agility to complete the localization as companies +fund the remaining legal requirements (such as soon fiscal ledgers, +accounting SPED, fiscal SPED and PAF ECF that are still missing as September +2011). Those modules are also strictly licensed under AGPL V3 and today don't +come with any additional paid permission for online use of 'private modules'. +""", + 'author': 'Akretion, Odoo Brasil', + 'depends': ['account', 'base_vat'], + 'data': [ + 'data/l10n_br_chart_data.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_template_data.xml', + 'data/fiscal_templates_data.xml', + 'data/account_fiscal_position_tax_template_data.xml', + 'views/account_view.xml', + 'views/account_fiscal_position_views.xml', + 'views/res_company_views.xml', + 'views/res_partner_views.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account.account.template.csv new file mode 100644 index 0000000..fa06b37 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account.account.template.csv @@ -0,0 +1,1180 @@ +id,code,name,note,account_type,reconcile,chart_template_id:id +account_template_101010101,1.01.01.01.01,"Caixa Matriz","Contas que registram valores em dinheiro e em cheques em caixa, recebidos e ainda não depositados, pagáveis irrestrita e imediatamente do estabelecimento matriz.",asset_cash,,l10n_br_account_chart_template +account_template_101010102,1.01.01.01.02,"Caixa Filiais","Contas que registram valores em dinheiro e em cheques em caixa, recebidos e ainda não depositados, pagáveis irrestrita e imediatamente dos estabelecimentos filiais.",asset_cash,,l10n_br_account_chart_template +account_template_101010201,1.01.01.02.01,"Bancos Conta Movimento - No País","Contas que registram disponibilidades, mantidas em instituições financeiras no país, não classificáveis em outras contas deste plano referencial. Aplicações financeiras devem receber classificação entre as contas específicas de instrumentos financeiros, p.ex. grupo 1.01.01.05.",asset_current,,l10n_br_account_chart_template +account_template_101010202,1.01.01.02.02,"Bancos Conta Movimento - No Exterior","Contas que registram disponibilidades, mantidas em instituições financeiras no exterior, não classificáveis em outras contas deste plano referencial. Aplicações financeiras devem receber classificação entre as contas específicas de instrumentos financeiros, p.ex. grupo 1.01.01.09.",asset_current,,l10n_br_account_chart_template +account_template_101010401,1.01.01.04.01,"Numerários em Trânsito","Contas que registram valores de numerários em trânsito decorrentes de remessas e/ou recebimentos para filiais, depósitos ou semelhantes, por meio de cheques, ordem de pagamentos etc., ou, ainda, de clientes ou terceiros.",asset_receivable,TRUE,l10n_br_account_chart_template +account_template_101010402,1.01.01.04.02,"Numerários em Trânsito (PoS)","PoS. Contas que registram valores de numerários em trânsito decorrentes de remessas e/ou recebimentos para filiais, depósitos ou semelhantes, por meio de cheques, ordem de pagamentos etc., ou, ainda, de clientes ou terceiros.",asset_receivable,TRUE,l10n_br_account_chart_template +account_template_101010501,1.01.01.05.01,"Títulos para Negociação - Mensurados a Valor Justo Por Meio do Resultado (VJPR) - No País","Contas que registram ativos financeiros, cuja contraparte ou ambiente negocial tenham sede ou domicílio no país, sobre os quais há a intenção de negociação no curto prazo ou se a mensuração pelo valor justo diminuir ou eliminar alguma inconsistência de mensuração de acordo com a gestão financeira da empresa (fair value option) e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Os derivativos utilizados como hedge devem ser registrados no grupo 1.01.01.06.",asset_current,,l10n_br_account_chart_template +account_template_101010502,1.01.01.05.02,"Títulos Disponíveis para Venda - No País","Contas que registram ativos financeiros, cuja contraparte ou ambiente negocial tenham sede ou domicílio no país, sobre os quais não há definição de quando nem quais condições vai negociá-los e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Contrapartida das alterações no seu valor justo, bem como custos de transação, devem ser reconhecidos no Patrimônio Líquido até a realização do ativo.",asset_current,,l10n_br_account_chart_template +account_template_101010503,1.01.01.05.03,"Títulos Mantidos até o Vencimento - No País","Contas que registram ativos financeiros, cuja contraparte ou ambiente negocial tenham sede ou domicílio no país, não derivativos, com pagamentos fixos ou determináveis e com vencimento fixo, para os quais há a intenção e a capacidade de se manter até o vencimento e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Esses títulos são avaliados pelo método de custo amortizado, com os custos de transação capitalizados ao valor do ativo. Ações e outros títulos patrimonias não devem receber esta classificação. Títulos públicos e de renda fixa constumam receber esta classificação.",asset_current,,l10n_br_account_chart_template +account_template_101010510,1.01.01.05.10,"Debêntures emitidas por Partes Relacionadas - No País","Contas que registram as debêntures emitidas por empresas com sede no país, relacionadas com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12. Independente da base de mensuração utilizada ou se tais Valores Mobiliários poderiam ser classificáveis em outras contas mais genéricas de ativos financeiros.",asset_current,,l10n_br_account_chart_template +account_template_101010511,1.01.01.05.11,"Debêntures Emitidas por Partes Não Relacionadas - No País","Contas que registram as debêntures emitidas por empresas com sede no país, não relacionadas com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12, independente da base de mensuração utilizada ou se tais Valores Mobiliários poderiam ser classificáveis em outras contas mais genéricas de ativos financeiros.",asset_current,,l10n_br_account_chart_template +account_template_101010515,1.01.01.05.15,"Outros Empréstimos e Recebíveis - No País","Contas que registram outros empréstimos e recebíveis cuja contraparte tenha sede ou domicílio no país e que não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Registram-se neste grupo ativos financeiros com pagamentos fixos ou determináveis não cotados em um mercado ativo. Esses títulos são avaliados pelo método de custo amortizado, com os custos de transação capitalizados ao valor do ativo. Instrumentos financeiros representativos da indenização, decorrente da exploração de serviços públicos, constumam receber esta classificação(item 22, OCPC 05).",asset_current,,l10n_br_account_chart_template +account_template_101010550,1.01.01.05.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Valores Mobiliários - No País","Contas que registram os ajustes a valor presente efetuados sobre os ativos financeiros no país. Referidos valores serão apropriados ao resultado pelo regime de competência e excluídos do Lucro Real. Não devem ser controlados em subcontas, mas na Parte B do Lalur, sendo seu montante adicionado ao Lucro Real no mesmo período em a receita ou resultado da operação deva ser tributada (art.4º, Lei nº 12.973/2014).",asset_current,,l10n_br_account_chart_template +account_template_101010555,1.01.01.05.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment)- Valores Mobiliários - No País","Contas que registram as perdas incorridas com base em evidências objetivas passadas, mas posteriores ao reconhecimento inicial, impactantes no fluxo de caixa futuros estimados desses ativos financeiros. Os títulos para negociação não estão sujeitos a teste de “impairment”. Esta conta também registra as eventuais reversões, não se admitindo para títulos patrimoniais. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do Lalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real (art. 32, Lei nº 12.973/2014).",asset_current,,l10n_br_account_chart_template +account_template_101010570,1.01.01.05.70,"Subconta - Ajuste a Valor Justo - Valores Mobiliários – Não Hedge -No País","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os ativos financeiros no país, inclusive decorrentes apenas de sua mensuração inicial ou efetuados nos objetos de hedge de valor justo. Os títulos para negociação e disponíveis para venda devem seguir a mensuração pelo valor justo até sua baixa. Referidos valores deverão ser computados na apuração Lucro Real quando da alienação ou baixa do ativo(arts. 49/50, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101010590,1.01.01.05.90,"Subconta – Adoção Inicial - Valores Mobiliários – Não Hedge - No País","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101010601,1.01.01.06.01,"Derivativos - Hedge Valor Justo - No País","Contas que registram os instrumentos destinados a hedge de valor justo operados em ambiente negocial no país. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD.",asset_current,,l10n_br_account_chart_template +account_template_101010602,1.01.01.06.02,"Derivativos - Hedge Fluxo de Caixa - No País","Contas que registram os instrumentos destinados a hedge de fluxo de caixa operados em ambiente negocial no país. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD.",asset_current,,l10n_br_account_chart_template +account_template_101010603,1.01.01.06.03,"Derivativos - Hedge Investimento no Exterior - No País","Contas que registram os instrumentos destinados a hedge de fluxo de investimento no exterior operados em ambiente negocial no país. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD.",asset_current,,l10n_br_account_chart_template +account_template_101010670,1.01.01.06.70,"Subconta - Ajuste a Valor Justo - Valores Mobiliários – Hedge - No País","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os ativos financeiros no país, destinados a hedge, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real quando da alienação ou baixa do ativo(arts. 51/52, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101010690,1.01.01.06.90,"Subconta – Adoção Inicial - Valores Mobiliários – Hedge - No País","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101010901,1.01.01.09.01,"Títulos para Negociação - Mensurados a Valor Justo por Meio de Resultado (VJPR) - No Exterior","Contas que registram ativos financeiros, cuja contraparte ou ambiente negocial tenham sede ou domicílio no exterior, sobre os quais há a intenção de negociação no curto prazo ou se a mensuração pelo valor justo diminuir ou eliminar alguma inconsistência de mensuração de acordo com a gestão financeira da empresa (fair value option) e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Os derivativos utilizados como hedge devem ser registrados no grupo 1.01.01.10.",asset_current,,l10n_br_account_chart_template +account_template_101010902,1.01.01.09.02,"Títulos Disponíveis para Venda - No Exterior","Contas que registram ativos financeiros, cuja contraparte ou ambiente negocial tenham sede ou domicílio no exterior, sobre os quais não há definição de quando nem quais condições vai negociá-los e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Contrapartida das alterações no seu valor justo, bem como custos de transação, devem ser reconhecidos no Patrimônio Líquido até a realização do ativo.",asset_current,,l10n_br_account_chart_template +account_template_101010903,1.01.01.09.03,"Títulos Mantidos até o Vencimento - No Exterior","Contas que registram ativos financeiros, cuja contraparte ou ambiente negocial tenham sede ou domicílio no exterior, não derivativos, com pagamentos fixos ou determináveis e com vencimento fixo, para os quais há a intenção e a capacidade de se manter até o vencimento e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Esses títulos são avaliados pelo método de custo amortizado, com os custos de transação capitalizados ao valor do ativo. Ações e outros títulos patrimoniais não devem receber esta classificação. Títulos públicos e de renda fixa constumam receber esta classificação.",asset_current,,l10n_br_account_chart_template +account_template_101010910,1.01.01.09.10,"Debêntures emitidas por Partes Relacionadas - No Exterior","Contas que registram as debêntures emitidas por empresas com sede no exterior, relacionadas com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12, independente da base de mensuração utilizada ou se tais Valores Mobiliários poderiam ser classificáveis em outras contas mais genéricas de ativos financeiros.",asset_current,,l10n_br_account_chart_template +account_template_101010911,1.01.01.09.11,"Debêntures emitidas por Partes Não Relacionadas - No Exterior","Contas que registram as debêntures emitidas por empresas com sede no exterior, não relacionadas com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12, independente da base de mensuração utilizada ou se tais Valores Mobiliários poderiam ser classificáveis em outras contas mais genéricas de ativos financeiros.",asset_current,,l10n_br_account_chart_template +account_template_101010915,1.01.01.09.15,"Outros Empréstimos e Recebíveis - No Exterior","Contas que registram outros empréstimos e recebíveis cuja contraparte tenha sede ou domicílio no exterior e que não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Registram-se neste grupo ativos financeiros com pagamentos fixos ou determináveis não cotados em um mercado ativo. Esses títulos são avaliados pelo método de custo amortizado, com os custos de transação capitalizados ao valor do ativo.",asset_current,,l10n_br_account_chart_template +account_template_101010950,1.01.01.09.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Valores Mobiliários - No Exterior","Contas que registram os ajustes a valor presente efetuados sobre os ativos financeiros no exterior. Referidos valores serão apropriados ao resultado pelo regime de competência e excluídos do Lucro Real. Não devem ser controlados em subcontas, mas na Parte B do Lalur, sendo seu montante adicionado ao Lucro Real no mesmo período em a receita ou resultado da operação deva ser tributada (art.4º, Lei nº 12.973/2014), sem prejuízo observância aos arts. 9º a 12 da Instrução Normativa SRF nº 213/2002.",asset_current,,l10n_br_account_chart_template +account_template_101010955,1.01.01.09.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment)- Valores Mobiliários - No Exterior","Contas que registram as perdas incorridas com base em evidências objetivas passadas, mas posteriores ao reconhecimento inicial, impactantes no fluxo de caixa futuros estimados desses ativos financeiros. Os títulos para negociação não estão sujeitos a teste de “impairment”. Esta conta também registra as eventuais reversões, não se admitindo para títulos patrimoniais. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do Lalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real (art. 32, Lei nº 12.973/2014), sem prejuízo observância aos arts. 9º a 12 da Instrução Normativa SRF nº 213/2002.",asset_current,,l10n_br_account_chart_template +account_template_101010970,1.01.01.09.70,"Subconta - Ajuste a Valor Justo - Não Hedge - No Exterior","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os ativos financeiros no exterior, inclusive decorrentes apenas de sua mensuração inicial ou efetuados nos objetos de hedge de valor justo. Os títulos para negociação e disponíveis para venda devem seguir a mensuração pelo valor justo até sua baixa. Referidos valores deverão ser computados na apuração Lucro Real quando da alienação ou baixa do ativo(arts. 49/50, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6), sem prejuízo observância aos arts. 9º a 12 da Instrução Normativa SRF nº 213/2002. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101010990,1.01.01.09.90,"Subconta – Adoção Inicial - Valores Mobiliários – Não Hedge - No Exterior","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2), sem prejuízo observância aos arts. 9º a 12 da Instrução Normativa SRF nº 213/2002. Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101011001,1.01.01.10.01,"Derivativos - Hedge Valor Justo - No Exterior","Contas que registram os instrumentos destinados a hedge de valor justo operados em ambiente negocial no exterior. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD.",asset_current,,l10n_br_account_chart_template +account_template_101011002,1.01.01.10.02,"Derivativos - Hedge Fluxo de Caixa - No Exterior","Contas que registram os instrumentos destinados a hedge de fluxo de caixa operados em ambiente negocial no exterior. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD.",asset_current,,l10n_br_account_chart_template +account_template_101011003,1.01.01.10.03,"Derivativos - Hedge Investimento no Exterior - No Exterior","Contas que registram os instrumentos destinados a hedge de fluxo de investimento no exterior operados em ambiente negocial no exterior. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD",asset_current,,l10n_br_account_chart_template +account_template_101011070,1.01.01.10.70,"Subconta - Ajuste a Valor Justo - Valores Mobiliários – Hedge - No Exterior","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os ativos financeiros no exterior, destinados a Hedge, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real quando da alienação ou baixa do ativo(arts. 49/53, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6) sem prejuízo observância aos arts. 9º a 12 da Instrução Normativa SRF nº 213/2002. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014). Excepcionalmente, as subcontas de adoção inicial deste grupo também devem receber esta classificação no plano referencial.",asset_current,,l10n_br_account_chart_template +account_template_101011090,1.01.01.10.90,"Subconta – Adoção Inicial - Valores Mobiliários – Hedge - No Exterior","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101014001,1.01.01.40.01,"Recursos no Exterior Decorrentes de Exportação","Contas que registram movimentação de recursos em instituições financeiras no exterior oriundas de recebimentos de exportações brasileiras de mercadorias e de serviços.",asset_current,,l10n_br_account_chart_template +account_template_101019901,1.01.01.99.01,"Outras Disponibilidades","Contas que registram outras disponibilidades não classificáveis em contas específicas deste plano de contas.",asset_current,,l10n_br_account_chart_template +account_template_101020101,1.01.02.01.01,"Adiantamentos a Fornecedores - no País – Circulante","Contas que registram os adiantamentos feitos a fornecedores, no país.",asset_current,,l10n_br_account_chart_template +account_template_101020102,1.01.02.01.02,"Adiantamentos a Fornecedores - no Exterior – Circulante","Contas que registram os adiantamentos feitos a fornecedores, no exterior.",asset_current,,l10n_br_account_chart_template +account_template_101020103,1.01.02.01.03,"Adiantamentos a Funcionários – Circulante","Contas que registram os adiantamentos feitos a funcionários.",asset_current,,l10n_br_account_chart_template +account_template_101020104,1.01.02.01.04,"Adiantamentos a Terceiros – Circulante","Contas que registram os adiantamentos feitos a terceiros.",asset_current,,l10n_br_account_chart_template +account_template_101020198,1.01.02.01.98,"Outros Adiantamentos – Circulante","Contas que registram os adiantamentos não classificáveis em contas específicas neste plano de contas.",asset_current,,l10n_br_account_chart_template +account_template_101020201,1.01.02.02.01,"Duplicatas a Receber – Operações com Partes Não Relacionadas - no País","Contas que registram os valores a receber de clientes no país, não relacionados com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12, mesmo que haja imediata intenção de venda os títulos. Os recebíveis que foram negociados em processos de securitização, ou assemelhando, devem ser registrados na conta Direitos Creditórios Cedidos(1.01.02.09.20), enquanto não baixados. Já a securitizadora deve registrar os recebíveis em Direitos Creditórios a Receber(1.01.02.09.25)",asset_current,,l10n_br_account_chart_template +account_template_101020202,1.01.02.02.02,"Duplicatas a Receber - Operações com Partes Não Relacionadas - no Exterior","Contas que registram os valores a receber de clientes no exterior, não relacionados com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12, mesmo que haja imediata intenção de venda os títulos. Os recebíveis que foram negociados em processos de securitização, ou assemelhando, devem ser registrados na conta Direitos Creditórios Cedidos(1.01.02.09.20), enquanto não baixados. Já a securitizadora deve registrar os recebíveis em Direitos Creditórios a Receber(1.01.02.09.25)",asset_current,,l10n_br_account_chart_template +account_template_101020203,1.01.02.02.03,"Duplicatas a Receber - Operações com Partes Relacionadas - no País","Contas que registram os valores a receber de clientes no país, relacionados com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12, mesmo que haja imediata intenção de venda os títulos. Os recebíveis que foram negociados em processos de securitização, ou assemelhando, devem ser registrados na conta Direitos Creditórios Cedidos(1.01.02.09.20), enquanto não baixados. Já a securitizadora deve registrar os recebíveis em Direitos Creditórios a Receber(1.01.02.09.25)",asset_current,,l10n_br_account_chart_template +account_template_101020204,1.01.02.02.04,"Duplicatas a Receber - Operações com Partes Relacionadas - no Exterior","Contas que registram os valores a receber de clientes no exterior, relacionados com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12, mesmo que haja imediata intenção de venda os títulos. Os recebíveis que foram negociados em processos de securitização, ou assemelhando, devem ser registrados na conta Direitos Creditórios Cedidos(1.01.02.09.20), enquanto não baixados. Já a securitizadora deve registrar os recebíveis em Direitos Creditórios a Receber(1.01.02.09.25)",asset_current,,l10n_br_account_chart_template +account_template_101020250,1.01.02.02.50,"(-) Juros a Apropriar Decorrentes de Ajuste da Valor Presente (AVP) – Duplicatas a Receber","Contas que registram os ajustes a valor presente efetuados sobre os ativos financeiros representativos das operações de venda à prazo, sua contrapartida não deve ser excluída da Receita Bruta do período, mas compor uma dedução, art. 12, Decreto-Lei nº 1.598/1977(conta referencial 3.01.01.01.02.10). Referidos valores serão apropriados ao resultado pelo regime de competência e excluídos do Lucro Real. Não devem ser controlados em subcontas, mas na Parte B do e-Lalur, sendo seu montante adicionado ao Lucro Real no mesmo período em a receita ou resultado da operação deva ser tributada (art.4º, Lei nº 12.973/2014).",asset_current,,l10n_br_account_chart_template +account_template_101020252,1.01.02.02.52,"(-) Perdas Estimadas em Créditos de Liquidação Duvidosa - Duplicatas a Receber","Contas que registram parcelas a serem subtraídas, correspondentes a valores das perdas estimadas para os créditos de liquidação duvidosa, que retificam este grupo.",asset_current,,l10n_br_account_chart_template +account_template_101020255,1.01.02.02.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Duplicatas a Receber","Contas que registram as perdas incorridas com base em evidências objetivas passadas, mas posteriores ao reconhecimento inicial, impactantes no fluxo de caixa futuros estimados desses ativos financeiros. O registro e dedutibilidade no Lucro Real deve observar os regramentos dispostos nos arts. 24/25, Instrução Normativa SRF nº 1.515/2014",asset_current,,l10n_br_account_chart_template +account_template_101020290,1.01.02.02.90,"Subconta – Adoção Inicial - Duplicatas a Receber","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101020301,1.01.02.03.01,"IPI a Recuperar","Contas que registram o IPI a recuperar.",asset_current,,l10n_br_account_chart_template +account_template_101020302,1.01.02.03.02,"ICMS a Recuperar","Contas que registram o ICMS a recuperar.",asset_current,,l10n_br_account_chart_template +account_template_101020303,1.01.02.03.03,"PIS a Recuperar - Crédito Básico","Contas que registram o PIS a recuperar.",asset_current,,l10n_br_account_chart_template +account_template_101020304,1.01.02.03.04,"PIS a Recuperar - Crédito Presumido","Contas que registram o PIS a recuperar, decorrente de crédito presumido.",asset_current,,l10n_br_account_chart_template +account_template_101020305,1.01.02.03.05,"COFINS a Recuperar - Crédito Básico","Contas que registram a COFINS a recuperar.",asset_current,,l10n_br_account_chart_template +account_template_101020306,1.01.02.03.06,"COFINS a Recuperar - Crédito Presumido","Contas que registram a COFINS a recuperar, decorrente de crédito presumido.",asset_current,,l10n_br_account_chart_template +account_template_101020307,1.01.02.03.07,"CIDE a Recuperar","Contas que registram a CIDE a recuperar.",asset_current,,l10n_br_account_chart_template +account_template_101020340,1.01.02.03.40,"Outros Impostos e Contribuições a Recuperar","Contas que registrem outros impostos e contribuições a recuperar no final do período de apuração. Valores referentes ao ISSQN devem receber esta classificação.",asset_current,,l10n_br_account_chart_template +account_template_101020350,1.01.02.03.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Tributos a Recuperar","Contas que registram os ajustes a valor presente efetuados sobre os tributos a recuperar. Referidos valores serão apropriados ao resultado pelo regime de competência e excluídos do Lucro Real. Não devem ser controlados em subcontas, mas na Parte B do Lalur, sendo seu montante adicionado ao Lucro Real no mesmo período em a receita ou resultado da operação deva ser tributada (art.4º, Lei nº 12.973/2014).",asset_current,,l10n_br_account_chart_template +account_template_101020355,1.01.02.03.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Tributos a Recuperar","Contas que registram as perdas estimadas com base em evidências objetivas impactantes no fluxo de caixa futuros estimados desses tributos a recuperar. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do Lalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real (art. 32, Lei nº 12.973/2014).",asset_current,,l10n_br_account_chart_template +account_template_101020401,1.01.02.04.01,"Imposto de Renda Retido na Fonte (IRRF)","Contas correspondentes ao Imposto de Renda Retido na Fonte sobre receitas da Pessoa Jurídica declarante.",asset_current,,l10n_br_account_chart_template +account_template_101020402,1.01.02.04.02,"IRPJ Recolhido por Estimativa","Contas que registrem o valor do IRPJ recolhido por estimativa.",asset_current,,l10n_br_account_chart_template +account_template_101020403,1.01.02.04.03,"IRPJ Saldo Negativo","Contas que registram o saldo negativo do IRPJ.",asset_current,,l10n_br_account_chart_template +account_template_101020404,1.01.02.04.04,"CSLL Retida na Fonte","Contas correspondentes à Contribuição Social sobre o Lucro Líquido Retida na Fonte sobre receitas da Pessoa Jurídica declarante.",asset_current,,l10n_br_account_chart_template +account_template_101020405,1.01.02.04.05,"CSLL Recolhida por Estimativa","Contas que registram o valor da CSLL recolhida por estimativa.",asset_current,,l10n_br_account_chart_template +account_template_101020406,1.01.02.04.06,"CSLL Saldo Negativo","Contas que registram o saldo negativo da CSLL.",asset_current,,l10n_br_account_chart_template +account_template_101020407,1.01.02.04.07,"PIS/PASEP Retido na Fonte","Contas que registram o PIS/PASEP Retido na Fonte sobre receitas da Pessoa Jurídica declarante.",asset_current,,l10n_br_account_chart_template +account_template_101020408,1.01.02.04.08,"PIS/PASEP a Compensar","Contas que registram o PIS/PASEP a compensar.",asset_current,,l10n_br_account_chart_template +account_template_101020409,1.01.02.04.09,"COFINS Retida na Fonte","Contas que registram a COFINS Retida na Fonte sobre receitas da Pessoa Jurídica declarante.",asset_current,,l10n_br_account_chart_template +account_template_101020410,1.01.02.04.10,"COFINS a Compensar","Contas que registram a COFINS a compensar.",asset_current,,l10n_br_account_chart_template +account_template_101020411,1.01.02.04.11,"IPI a Compensar","Contas que registram ao IPI a compensar.",asset_current,,l10n_br_account_chart_template +account_template_101020412,1.01.02.04.12,"IOF a Compensar","Contas que registram o IOF a compensar.",asset_current,,l10n_br_account_chart_template +account_template_101020413,1.01.02.04.13,"Imposto de Importação a Compensar","Contas que registram o Imposto de Importação a compensar.",asset_current,,l10n_br_account_chart_template +account_template_101020414,1.01.02.04.14,"Imposto de Exportação a Compensar","Contas que registram o Imposto de Exportação a compensar.",asset_current,,l10n_br_account_chart_template +account_template_101020415,1.01.02.04.15,"ITR a Compensar","Contas que registram o ITR a compensar.",asset_current,,l10n_br_account_chart_template +account_template_101020416,1.01.02.04.16,"CIDE a Compensar","Contas que registram a CIDE a compensar.",asset_current,,l10n_br_account_chart_template +account_template_101020417,1.01.02.04.17,"Contribuição Previdenciária Retida na Prestação de Serviços","Contas que registram a Contribuição Previdenciária Retida na Fonte na prestação de serviços a compensar.",asset_current,,l10n_br_account_chart_template +account_template_101020418,1.01.02.04.18,"Contribuição Previdenciária a Compensar","Contas que registram a Contribuição Previdenciáriaa compensar.",asset_current,,l10n_br_account_chart_template +account_template_101020440,1.01.02.04.40,"Outros Tributos a Compensar","Contas que registram outros impostos e contribuições a compensar. Valores referentes ao ISSQN devem receber esta classificação.",asset_current,,l10n_br_account_chart_template +account_template_101020450,1.01.02.04.50,"( - ) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Tributos a Compensar","Contas que registram os ajustes a valor presente efetuados sobre os tributos a compensar. Referidos valores serão apropriados ao resultado pelo regime de competência e excluídos do Lucro Real. Não devem ser controlados em subcontas, mas na Parte B do Lalur, sendo seu montante adicionado ao Lucro Real no mesmo período em a receita ou resultado da operação deva ser tributada(art.4º, Lei nº 12.973/2014).",asset_current,,l10n_br_account_chart_template +account_template_101020455,1.01.02.04.55,"( - ) Perdas por Redução ao Valor Recuperável (Impairment)- Tributos a Compensar","Contas que registram as perdas estimadas com base em evidências objetivas, impactantes no fluxo de caixa futuros estimados desses tributos a compensar. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do Lalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei nº 12.973/2014).",asset_current,,l10n_br_account_chart_template +account_template_101020901,1.01.02.09.01,"Mútuos com Partes Não Relacionadas – Circulante - No País","Contas que registram empréstimos em moeda efetuados a partes não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, sediadas no país. Juros e encargos decorrentes também devem ser registrados nesta conta.",asset_current,,l10n_br_account_chart_template +account_template_101020902,1.01.02.09.02,"Mútuos com Partes Não Relacionadas – Circulante - No Exterior","Contas correspondentes a empréstimos em moeda efetuados a partes não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, sediadas no exterior. Juros e encargos decorrentes também devem ser registrados nesta conta.",asset_current,,l10n_br_account_chart_template +account_template_101020903,1.01.02.09.03,"Dividendos a Receber - Circulante - No País","Contas que registram os dividendos a receber de empresas com sede no país",asset_current,,l10n_br_account_chart_template +account_template_101020904,1.01.02.09.04,"Dividendos a Receber - Circulante - No Exterior","Contas que registram os dividendos a receber de empresas com sede no exterior.",asset_current,,l10n_br_account_chart_template +account_template_101020905,1.01.02.09.05,"Juros Sobre o Capital Próprio a Receber - Circulante","Contas que registram os juros sobre o capital próprio a receber.",asset_current,,l10n_br_account_chart_template +account_template_101020906,1.01.02.09.06,"Adiantamento para Futuro Aumento de Capital –Ativo - Circulante","Contas que registram valores de adiantamento para futuro aumento de capital.",asset_current,,l10n_br_account_chart_template +account_template_101020907,1.01.02.09.07,"Outros Juros a Receber - Circulante","Contas que registram outros juros a receber não classificáveis em contas mais específicas.",asset_current,,l10n_br_account_chart_template +account_template_101020909,1.01.02.09.09,"Contraprestação Contingente Ativa - Combinação de Negócios - Circulante","Contas que registram a contraprestação contingente ativa, em uma combinação de negócios. Em termos gerais, constitui cláusula contratual que confere ao adquirente o direito de reaver parte da contraprestação já transferida, se certas condições específicas venham a ocorrer. Para fins de gerar efeito sobre tratamento fiscal das parcelas integrantes do custo de aquisição de participação societária, deve-se observar os arts. 110/111, Instrução Normativa SRF nº 1.515/2014 .",asset_current,,l10n_br_account_chart_template +account_template_101020910,1.01.02.09.10,"Demais Créditos a Receber - Circulante","Contas que registram os demais créditos a receber, que não possuem conta específica neste plano de contas. Este conta não deve ser utilizada sem esgotamento de outras possibilidades.",asset_current,,l10n_br_account_chart_template +account_template_101020911,1.01.02.09.11,"Depósitos em Contencioso - Circulante","Contas que registram créditos em virtude de depósitos em contencioso de curto prazo.",asset_current,,l10n_br_account_chart_template +account_template_101020912,1.01.02.09.12,"Outros Créditos em Contencioso - Circulante","Contas que registram outros créditos em contencioso de curto prazo.",asset_current,,l10n_br_account_chart_template +account_template_101020920,1.01.02.09.20,"Direitos Creditórios Cedidos","Contas que registram os recebíveis que foram negociados em processos de securitização, ou assemelhantados, enquanto não baixados. Já a Securitizadora deve registrar os recebíveis em Direitos Creditórios a Receber(1.01.02.09.25)",asset_current,,l10n_br_account_chart_template +account_template_101020921,1.01.02.09.21,"(-) Deságio na Cessão de Títulos","Contas que registram o deságio em recebíveis que foram negociados em processos de securitização, ou assemelhantados, enquanto não baixados",asset_current,,l10n_br_account_chart_template +account_template_101020925,1.01.02.09.25,"Direitos Creditórios a Receber","Contas que registram os direitos creditórios adquiridos por empresa que exerça atividade de securitização, ou assemelhantada.",asset_current,,l10n_br_account_chart_template +account_template_101020950,1.01.02.09.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) – Outros Créditos - Circulante","Contas que registram os ajustes a valor presente efetuados sobre os outros créditos. Referidos valores serão apropriados ao resultado pelo regime de competência e excluídos do Lucro Real. Não devem ser controlados em subcontas, mas na Parte B do Lalur, sendo seu montante adicionado ao Lucro Real no mesmo período em a receita ou resultado da operação deva ser tributada (art.4º, Lei nº 12.973/2014).",asset_current,,l10n_br_account_chart_template +account_template_101020955,1.01.02.09.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Outros Créditos - Circulante","Contas que registram as perdas incorridas com base em evidências objetivas passadas, mas posteriores ao reconhecimento inicial, impactantes no fluxo de caixa futuros estimados desses ativos financeiros. Os títulos para negociação não estão sujeitos a teste de “impairment”. Esta conta também registra as eventuais reversões, não se admitindo para títulos patrimoniais. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do Lalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei nº 12.973/2014).",asset_current,,l10n_br_account_chart_template +account_template_101020960,1.01.02.09.60,"CPC 47 - Atvos de Contrato - Circulante","Contas que registram os efeitos no ativo circulante, decorrentes da adoção do Pronunciamento Técnico CPC 47 - Receita de Contrato com Cliente.",asset_current,,l10n_br_account_chart_template +account_template_101020970,1.01.02.09.70,"Subconta - Ajuste a Valor Justo – Outros Créditos - Circulante","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os outros créditos, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real à medida que ativo for realizado(arts. 13/14, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplos 5/6, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030101,1.01.03.01.01,"Mercadorias para Revenda","Contas que registram os estoques de mercadorias para revenda.",asset_current,,l10n_br_account_chart_template +account_template_101030155,1.01.03.01.55,"(-) Perda por Ajuste ao Valor Realizável Líquido - Estoque Mercadorias","Contas que registram as perdas estimadas em estoques avaliados acima do valor de mercado, ou seja, o excedente ao valor realizável líquido. Devem receber esta classificação contas com tratamento de provisões em perdas no estoque.",asset_current,,l10n_br_account_chart_template +account_template_101030170,1.01.03.01.70,"Subconta - Ajuste a Valor Justo - Estoque Mercadorias","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os estoques objeto de hedge de valor justo ou hedge de fluxo de caixa, quando optado pelo método do “basis adjustments”. Referidos valores deverão ser computados na apuração Lucro Real à medida que ativo for realizado(arts. 13/14, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplos 5/6, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030175,1.01.03.01.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Estoque Mercadorias","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de estoques. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até a revenda da mercadoria, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030190,1.01.03.01.90,"Subconta – Adoção Inicial - Estoques de Mercadorias","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030201,1.01.03.02.01,"Insumos (materiais diretos)","Contas que registram os estoques de matérias primas e materiais diretos",asset_current,,l10n_br_account_chart_template +account_template_101030202,1.01.03.02.02,"Outros Materiais","Contas que registram estoque de outros materiais.",asset_current,,l10n_br_account_chart_template +account_template_101030203,1.01.03.02.03,"Produtos em Elaboração","Contas que registram os estoques de produtos em elaboração.",asset_current,,l10n_br_account_chart_template +account_template_101030204,1.01.03.02.04,"Produtos Acabados","Contas que registram os estoques de produtos acabados.",asset_current,,l10n_br_account_chart_template +account_template_101030255,1.01.03.02.55,"(-) Perda por Ajuste ao Valor Realizável Líquido - Estoque Produtos","Contas que registram as perdas estimadas em estoques avaliados acima do valor de mercado, ou seja, ou seja, o excedente ao valor realizável líquido. Devem receber esta classificação contas com tratamento de provisões em perdas no estoque.",asset_current,,l10n_br_account_chart_template +account_template_101030270,1.01.03.02.70,"Subconta - Ajuste a Valor Justo - Estoque de Produtos","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os estoques objeto de hedge de valor justo ou hedge de fluxo de caixa, quando optado pelo método do “basis adjustments”. Referidos valores deverão ser computados na apuração Lucro Real à medida que ativo for realizado(arts. 13/14, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplos 5/6, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030275,1.01.03.02.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Estoque de Produtos","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de estoques. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até que produto for utilizado na produção de bens ou serviços, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030290,1.01.03.02.90,"Subconta – Adoção Inicial - Estoques de Produtos","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030301,1.01.03.03.01,"Terrenos - Atividade Imobiliária","Contas que registram os terrenos para revenda.",asset_current,,l10n_br_account_chart_template +account_template_101030302,1.01.03.03.02,"Imóveis Adquiridos para Revenda - Atividade Imobiliária","Contas que registram os imóveis adquiridos para revenda.",asset_current,,l10n_br_account_chart_template +account_template_101030303,1.01.03.03.03,"Obras em Andamento - Atividade Imobiliária","Contas que registram as obras em andamento de imóveis para revenda.",asset_current,,l10n_br_account_chart_template +account_template_101030304,1.01.03.03.04,"Imóveis à Venda - Atividade Imobiliária","Contas utilizadas pela pessoa jurídica que exerce atividade imobiliária para indicar o estoque de imóveis destinados à venda existente na data da apuração dos resultados. +Atenção: As construções em andamento de imóveis destinados à venda devem ser incluídas na conta Construções em Andamento de Imóveis Destinados à Venda.",asset_current,,l10n_br_account_chart_template +account_template_101030305,1.01.03.03.05,"Construções em Andamento de Imóveis Destinados à Venda","Contas que registram as construções em andamento de imóveis destinados à venda.",asset_current,,l10n_br_account_chart_template +account_template_101030306,1.01.03.03.06,"Materiais de Construção - Atividade Imobiliária","Contas que registram os materiais de construção relacionados aos imóveis à venda.",asset_current,,l10n_br_account_chart_template +account_template_101030355,1.01.03.03.55,"(-) Perda por Ajuste ao Valor Realizável Líquido - Estoque Atividade Imobiliária","Contas que registram as perdas estimadas em estoques avaliados acima do valor de mercado, ou seja, o excedente ao valor realizável líquido. Devem receber esta classificação contas com tratamento de provisões em perdas no estoque.",asset_current,,l10n_br_account_chart_template +account_template_101030375,1.01.03.03.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Estoque Atividade Imobiliária","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de estoques. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até a revenda ou utilização do estoque na produção, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030390,1.01.03.03.90,"Subconta – Adoção Inicial - Estoques – Atividade Imobiliária","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030401,1.01.03.04.01,"Insumos (materiais diretos) - Estoque Longa Maturação","Contas que registram os estoques de matérias primas e materiais diretos.",asset_current,,l10n_br_account_chart_template +account_template_101030402,1.01.03.04.02,"Outros Materiais - Estoque Longa Maturação","Contas que registram estoques de outros materiais.",asset_current,,l10n_br_account_chart_template +account_template_101030403,1.01.03.04.03,"Produtos em Elaboração - Estoque Longa Maturação","Contas que registram estoques de produtos em elaboração.",asset_current,,l10n_br_account_chart_template +account_template_101030404,1.01.03.04.04,"Produtos Acabados - Estoque Longa Maturação","Contas que registram estoques de produtos acabados.",asset_current,,l10n_br_account_chart_template +account_template_101030455,1.01.03.04.55,"(-) Perda por Ajuste ao Valor Realizável Líquido - Estoque Longa Maturação","Contas que registram as perdas estimadas em estoques avaliados acima do valor de mercado, ou seja, o excedente ao valor realizável líquido. Devem receber esta classificação contas com tratamento de provisões em perdas no estoque.",asset_current,,l10n_br_account_chart_template +account_template_101030470,1.01.03.04.70,"Subconta - Ajuste a Valor Justo - Estoque Longa Maturação","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os estoques objeto de hedge de valor justo ou hedge de fluxo de caixa, quando optado pelo método do “basis adjustments”. Referidos valores deverão ser computados na apuração Lucro Real à medida que ativo for realizado(arts. 13/14, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplos 5/6, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030475,1.01.03.04.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Estoque Longa Maturação","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de estoques. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até que o produto for utilizado na produção de bens ou serviços, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030490,1.01.03.04.90,"Subconta – Adoção Inicial - Estoques – Longa Maturação","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030501,1.01.03.05.01,"Produtos Agropecuários de Origem Animal","Contas que registram estoques de produtos agropecuários de origem animal. Nos termos do CPC 29, seriam os produtos gerados a partir dos ativos biológicos.",asset_current,,l10n_br_account_chart_template +account_template_101030502,1.01.03.05.02,"Produtos Agropecuários de Origem Vegetal","Contas que registram estoques de produtos agropecuários de origem vegetal. Nos termos do CPC 29, seriam os produtos gerados a partir dos ativos biológicos.",asset_current,,l10n_br_account_chart_template +account_template_101030503,1.01.03.05.03,"Insumos Agropecuários","Contas que registram os estoques de matérias primas e materiais diretos.",asset_current,,l10n_br_account_chart_template +account_template_101030504,1.01.03.05.04,"Outros Materiais - Atividade Rural","Contas que registram os estoques de outros materiais .",asset_current,,l10n_br_account_chart_template +account_template_101030555,1.01.03.05.55,"(-) Perda por Ajuste ao Valor Realizável Líquido - Estoque Atividade Rural","Contas que registram as perdas estimadas em estoques avaliados acima do valor de mercado, ou seja, o excedente ao valor realizável líquido. Devem receber esta classificação contas com tratamento de provisões em perdas no estoque.",asset_current,,l10n_br_account_chart_template +account_template_101030570,1.01.03.05.70,"Subconta - Ajuste a Valor Justo - Estoque Atividade Rural","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os estoques objeto de hedge de valor justo ou hedge de fluxo de caixa, quando optado pelo método do “basis adjustments”. Referidos valores deverão ser computados na apuração Lucro Real à medida que ativo for realizado(arts. 13/14, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplos 5/6, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030575,1.01.03.05.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Estoque Atividade Rural","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de estoques. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até a revenda ou utilização do estoque na produção, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030590,1.01.03.05.90,"Subconta – Adoção Inicial - Estoques – Atividade Rural","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030601,1.01.03.06.01,"Materiais Aplicados na Produção de Serviços","Contas que registram os estoques de materiais aplicados na produção de serviços.",asset_current,,l10n_br_account_chart_template +account_template_101030602,1.01.03.06.02,"Serviços em Andamento","Contas que registram os estoques de serviços em andamento.",asset_current,,l10n_br_account_chart_template +account_template_101030603,1.01.03.06.03,"Serviços Acabados","Contas que registram os estoques de serviços acabados.",asset_current,,l10n_br_account_chart_template +account_template_101030655,1.01.03.06.55,"(-) Perda por Ajuste ao Valor Realizável Líquido - Estoque Serviços","Contas que registram as perdas estimadas em estoques avaliados acima do valor de mercado, ou seja, o excedente ao valor realizável líquido. Devem receber esta classificação contas com tratamento de provisões em perdas no estoque.",asset_current,,l10n_br_account_chart_template +account_template_101030670,1.01.03.06.70,"Subconta - Ajuste a Valor Justo - Estoque Serviços","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os estoques objeto de hedge de valor justo ou hedge de fluxo de caixa, quando optado pelo método do “basis adjustments”. Referidos valores deverão ser computados na apuração Lucro Real à medida que ativo for realizado(arts. 13/14, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplos 5/6, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030675,1.01.03.06.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Estoque Serviços","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de estoques. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até a utilização da mercadoria na produção de serviços, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030690,1.01.03.06.90,"Subconta – Adoção Inicial - Estoque Serviços","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030701,1.01.03.07.01,"Material em Almoxarifado","Contas que estoques de material de almoxarifado, tais como de uso e consumo.",asset_current,,l10n_br_account_chart_template +account_template_101030702,1.01.03.07.02,"Material Destinado à Destruição","Contas que registram estoque de material destinado à destruição.",asset_current,,l10n_br_account_chart_template +account_template_101030703,1.01.03.07.03,"Sucata","Contas que registram estoques de sucata.",asset_current,,l10n_br_account_chart_template +account_template_101030704,1.01.03.07.04,"Outros Estoques","Contas que registram outros estoques que não possuem classificação específica neste plano de contas.",asset_current,,l10n_br_account_chart_template +account_template_101030755,1.01.03.07.55,"(-) Perda por Ajuste ao Valor Realizável Líquido - Estoques Outros","Contas que registram as perdas estimadas em estoques avaliados acima do valor de mercado, ou seja, o excedente ao valor realizável líquido. Devem receber esta classificação contas com tratamento de provisões em perdas no estoque.",asset_current,,l10n_br_account_chart_template +account_template_101030775,1.01.03.07.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Estoque Outros","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de estoques. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até a revenda ou utilização do estoque na produção, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101030790,1.01.03.07.90,"Subconta – Adoção Inicial - Estoque Outros","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101050101,1.01.05.01.01,"Alugueis Pagos Antecipadamente","Contas que registram os pagamentos antecipados de aluguéis, cujos benefícios à pessoa jurídica ocorrerão durante o exercício seguinte. São valores relativos a despesas que efetivamente pertencem ao exercício seguinte.",asset_prepayments,,l10n_br_account_chart_template +account_template_101050102,1.01.05.01.02,"Prêmios de Seguros a Apropriar","Contas que registram os pagamentos antecipados de prêmios de seguros, cujos benefícios à pessoa jurídica ocorrerão durante o exercício seguinte. São valores relativos a despesas que efetivamente pertencem ao exercício seguinte.",asset_prepayments,,l10n_br_account_chart_template +account_template_101050103,1.01.05.01.03,"Encargos Financeiros a Apropriar","Contas que registram os pagamentos antecipados de despesas financeiras, cujos benefícios à pessoa jurídica ocorrerão durante o exercício seguinte. São valores relativos a despesas que efetivamente pertencem ao exercício seguinte.",asset_prepayments,,l10n_br_account_chart_template +account_template_101050109,1.01.05.01.09,"Outros Custos e Despesas Pagos Antecipadamente","Contas que registram os demais pagamentos antecipados, que não possuem classificação específica neste plano de contas, cujos benefícios ou prestação de serviços à pessoa jurídica ocorrerão durante o exercício seguinte. São valores relativos a despesas que efetivamente pertencem ao exercício seguinte.",asset_prepayments,,l10n_br_account_chart_template +account_template_101100101,1.01.10.01.01,"Ativo Biológico Consumível - Origem Animal – Pelo Valor Justo","Contas que registram, nas empresas com atividade rural, os ativos biológicos consumíveis de origem animal, quando avaliados a valor justo. Nos termos do item 44 do CPC 29, seriam aqueles passíveis de serem colhidos como produto agrícola ou vendidos como ativos biológicos, como rebanhos de animais mantidos para a produção de carne, rebanhos mantidos para a venda, produção de peixe etc. Os produtos agrícolas devem receber classificação de estoques.",asset_current,,l10n_br_account_chart_template +account_template_101100102,1.01.10.01.02,"Ativo Biológico Consumível - Origem Vegetal – Pelo Valor Justo","Contas que registram, nas empresas com atividade rural, os ativos biológicos consumíveis de origem vegetal, quando avaliados a valor justo. Nos termos do item 44 do CPC 29, seriam aqueles passíveis de serem colhidos como produto agrícola ou vendidos como ativos biológicos, como plantações de milho, cana-de-açúcar, soja, árvores para produção de madeira etc. Os produtos agrícolas devem receber classificação de estoques.",asset_current,,l10n_br_account_chart_template +account_template_101100170,1.01.10.01.70,"Subconta - Ajuste a Valor Justo (AVJ) – Ativos Biológicos Consumíveis Pelo Valor Justo - Circulante","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre ativos biológicos consumíveis. Referidos valores deverão ser registrados líquidos da despesa de venda e computados na apuração Lucro Real à medida que ativo for realizado(arts. 13/14, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplos 5/6, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101100175,1.01.10.01.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Ativos Biológicos Pelo Valor Justo - Circulante","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo dos ativos. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até a revenda ou baixa do ativo, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF Nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101100190,1.01.10.01.90,"Subconta – Adoção Inicial - Ativo Biologico","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF Nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101100201,1.01.10.02.01,"Ativo Biológico Consumível - Origem Animal - Pelo Custo","Contas que registram, nas empresas com atividade rural, os ativos biológicos consumíveis de origem animal, nos casos em que não seja possível mensurá-los ao valor justo, somente no reconhecimento inicial, devido a indisponibilidade de cotação de mercado e as alternativas não são, claramente, confiáveis. A pessoa jurídica que tenha mensurado previamente o ativo biológico ao seu valor justo, menos a despesa de venda, continuará a mensurá-lo assim até a sua venda. Nos termos do item 44 do CPC 29, seriam aqueles passíveis de serem colhidos como produto agrícola ou vendidos como ativos biológicos, como rebanhos de animais mantidos para a produção de carne, rebanhos mantidos para a venda, produção de peixe etc. Os produtos agrícolas devem receber classificação de estoques.",asset_current,,l10n_br_account_chart_template +account_template_101100202,1.01.10.02.02,"Ativo Biológico Consumível - Origem Vegetal - Pelo Custo","Contas que registram, nas empresas com atividade rural, os ativos biológicos consumíveis de origem animal, nos casos em que não seja possível mensurá-los ao valor justo, somente no reconhecimento inicial, devido a indisponibilidade de cotação de mercado e as alternativas não são, claramente, confiáveis. A pessoa jurídica que tenha mensurado previamente o ativo biológico ao seu valor justo, menos a despesa de venda, continuará a mensurá-lo assim até a sua venda. Nos termos do item 44 do CPC 29, seriam aqueles passíveis de serem colhidos como produto agrícola ou vendidos como ativos biológicos, como plantações de milho, cana-de-açúcar, soja, árvores para produção de madeira etc. Os produtos agrícolas devem receber classificação de estoques.",asset_current,,l10n_br_account_chart_template +account_template_101100255,1.01.10.02.55,"( - ) Perdas por Redução ao Valor Recuperável (Impairment) - Ativos Biológicos Consumível - Pelo Custo","Contas que registram as perdas estimadas com base em evidências objetivas impactantes no fluxo de caixa futuros estimados destes ativos biológicos. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do Lalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei nº 12.973/2014).",asset_current,,l10n_br_account_chart_template +account_template_101100275,1.01.10.02.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Ativos Biológicos Consumíveis - Pelo Custo","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo dos ativos. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até a revenda ou baixa do ativo, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101110101,1.01.11.01.01,"Ativo Não Circulante Mantido Para Venda","Contas que registrem valores de ativos não circulantes mantidos para venda ou destinados a ser distribuídos aos sócios. Nos termos do CPC 31, regra geral, devem ser mensurados pelo menor entre o valor contábil até então registrado e o valor justo menos as despesas de venda/distribuição. Os subsequentes reconhecimentos de depreciações ou amortizações devem cessar enquanto mantidos nesta classificação. Caso ativo ou grupo de ativos for adquirido como parte de combinação de negócios e já receber esta classificação, deve ser mensurado pelo valor justo menos as despesas de venda. Não ocorrendo a venda e não mais presentes os critérios para integrar este grupo, os ativos devem deixá-lo mensurados ao valor mais baixo entre seu valor contábil antes desta classificação, ajustados por qualquer depreciação ou amortização que deixou de ocorrer durante o prazo desta classificação, e seu montante recuperável nesta data.",asset_current,,l10n_br_account_chart_template +account_template_101110155,1.01.11.01.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Ativo Não Circulante Mantido para Venda","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuperabilidade do valor contábil do ativo ou grupo de ativos. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do eLalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei nº 12.973/2014).",asset_current,,l10n_br_account_chart_template +account_template_101110170,1.01.11.01.70,"Subconta - Ajuste a Valor Justo – Ativo Não Circulante Mantido para Venda","Contas que registram os ajustes a valor justo negativos efetuados sobre os ativos não circulantes mantidos para venda, inclusive decorrentes apenas de sua mensuração inicial. Nos acasos em que se apliquem dedução das despesas de vendas ao valor justo, este registro deve ocorrer pelo montante líquido. Referidos valores deverão ser computados na apuração Lucro Real quando da alienação ou baixa do ativo(arts. 41/47, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101110175,1.01.11.01.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Ativo Não Circulante Mantido para Venda","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de estoques. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até a revenda da mercadoria, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_101110190,1.01.11.01.90,"Subconta – Adoção Inicial - Ativo Não circulante Mantido para Venda","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_current,,l10n_br_account_chart_template +account_template_102010101,1.02.01.01.01,"Clientes - Longo Prazo","Contas que registram os valores a receber de clientes. Recebe esta classificação no longo prazo, independente se decorrentes de operações com ou não partes relacionadas, no país ou exterior.",asset_non_current,,l10n_br_account_chart_template +account_template_102010102,1.02.01.01.02,"Mútuos com Partes Não Relacionadas - Ativo- Longo Prazo","Contas que registram a empréstimos efetuados a partes não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, seja sediada no país ou exterior. Juros e encargos decorrentes também devem ser registrados nesta conta.",asset_non_current,,l10n_br_account_chart_template +account_template_102010103,1.02.01.01.03,"Mútuos com Partes Relacionadas - Ativo - Longo Prazo","Contas que registram empréstimos efetuados a partes relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, seja sediada no país ou exterior. Juros e encargos decorrentes também devem ser registrados nesta conta.",asset_non_current,,l10n_br_account_chart_template +account_template_102010104,1.02.01.01.04,"Adiantamento para Futuro Aumento de Capital - Ativo - Longo Prazo","Contas que registram valores de adiantamento para futuro aumento de capital.",asset_non_current,,l10n_br_account_chart_template +account_template_102010107,1.02.01.01.07,"Títulos Patrimoniais Avaliados pelo Custo - Longo Prazo","Contas que registram os títulos patrimoniais, participações societárias, avaliados pelo custo de aquisição, quando o valor justo não puder ser aplicado por ausência de informações confiáveis.",asset_non_current,,l10n_br_account_chart_template +account_template_102010109,1.02.01.01.09,"Contraprestação Contingente Ativa - Combinação de Negócios – Longo Prazo","Contas que registram a contraprestação contingente ativa, em uma combinação de negócios. Em termos gerais, constitui cláusula contratual que confere ao adquirente o direito de reaver parte da contraprestação já transferida, se certas condições específicas venham a ocorrer. Para fins de gerar efeito sobre tratamento fiscal das parcelas integrantes do custo de aquisição de participação societária, deve-se observar os arts. 110/111, Instrução Normativa SRF nº 1.515/2014 .",asset_non_current,,l10n_br_account_chart_template +account_template_102010110,1.02.01.01.10,"Outros Valores Mobiliários - No Exterior - Longo Prazo","Contas que registram os créditos a receber no exterior, que não possuem classificação adequada no grupo 1.02.01.03. Na data de migração do valor para o Circulante deve-se observar se há conta específica para melhor classificação.",asset_non_current,,l10n_br_account_chart_template +account_template_102010119,1.02.01.01.19,"(-) Outras Contas Retificadoras – Créditos e Valores - Longo Prazo","Contas que registram parcelas a serem subtraídas do Ativo Não Circulante que não possam ser classificadas em outras contas desse plano de contas.",asset_non_current,,l10n_br_account_chart_template +account_template_102010120,1.02.01.01.20,"Direitos Creditórios Cedidos –Longo Prazo","Contas que registram os recebíveis que foram negociados em processos de securitização, ou assemelhando, enquanto não baixados. Já a securitizadora deve registrar os recebíveis em Direitos Creditórios a Receber(1.01.02.09.25)",asset_non_current,,l10n_br_account_chart_template +account_template_102010121,1.02.01.01.21,"(-) Deságio na Cessão de Títulos–Longo Prazo","Contas que registram o deságio em recebíveis que foram negociados em processos de securitização, ou assemelhando, enquanto não baixados.",asset_non_current,,l10n_br_account_chart_template +account_template_102010125,1.02.01.01.25,"Direitos Creditórios a Receber–Longo Prazo","Contas que registram os direitos creditórios adquiridos por empresa que exerça atividade de securitização ou assemelhantada.",asset_non_current,,l10n_br_account_chart_template +account_template_102010126,1.02.01.01.26,"Duplicatas a Receber – Operações com Partes Não Relacionadas - no País – Longo Prazo","Contas que registram os valores a receber de clientes no país de longo prazo, não relacionados com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12, mesmo que haja imediata intenção de venda os títulos.",asset_non_current,,l10n_br_account_chart_template +account_template_102010127,1.02.01.01.27,"Duplicatas a Receber - Operações com Partes Não Relacionadas - no Exterior – Longo Prazo","Contas que registram os valores a receber de clientes no exterior de longo prazo, não relacionados com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12, mesmo que haja imediata intenção de venda os títulos.",asset_non_current,,l10n_br_account_chart_template +account_template_102010128,1.02.01.01.28,"Duplicatas a Receber - Operações com Partes Relacionadas - no País – Longo Prazo","Contas que registram os valores a receber de clientes no país de longo prazo, relacionados com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12, mesmo que haja imediata intenção de venda os títulos.",asset_non_current,,l10n_br_account_chart_template +account_template_102010129,1.02.01.01.29,"Duplicatas a Receber - Operações com Partes Relacionadas - no Exterior – Longo Prazo","Contas que registram os valores a receber de clientes no exterior de longo prazo, relacionados com a declarante conforme conceito definido no CPC 05(R1), itens 09 a 12, mesmo que haja imediata intenção de venda os títulos.",asset_non_current,,l10n_br_account_chart_template +account_template_102010150,1.02.01.01.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Créditos –Longo Prazo","Contas que registram os ajustes a valor presente efetuados sobre os créditos a longo prazo, sua contrapartida não deve ser excluída da Receita Bruta do período, mas compor uma dedução, art. 12, Decreto-Lei nº 1.598/1977(conta referencial 3.01.01.01.02.10). Referidos valores serão apropriados ao resultado pelo regime de competência e excluídos do Lucro Real. Não devem ser controlados em subcontas, mas na Parte B do e-Lalur, sendo seu montante adicionado ao Lucro Real no mesmo período em a receita ou resultado da operação deva ser tributada (art.4º, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102010152,1.02.01.01.52,"(-) Perdas Estimadas em Créditos de Liquidação Duvidosa – Longo Prazo","Contas que registram parcelas a serem subtraídas, correspondentes a valores das perdas estimadas para os créditos de liquidação duvidosa.",asset_non_current,,l10n_br_account_chart_template +account_template_102010155,1.02.01.01.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Créditos e Valores - Longo Prazo","Contas que registram as perdas incorridas com base em evidências objetivas passadas, mas posteriores ao reconhecimento inicial, impactantes no fluxo de caixa futuros estimados desses ativos financeiros. O registro e dedutibilidade no Lucro Real deve observar os regramentos dispostos nos arts. 24/25, Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102010170,1.02.01.01.70,"Subconta - Ajuste a Valor Justo - Créditos –Longo Prazo","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os ativos financeiros, inclusive decorrentes apenas de sua mensuração inicial. . Referidos valores deverão ser computados na apuração Lucro Real quando da alienação ou baixa do ativo(arts. 49/50, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102010190,1.02.01.01.90,"Subconta – Adoção Inicial - Créditos e Valores – Longo Prazo","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102010201,1.02.01.02.01,"Títulos para Negociação - No País - Longo Prazo","Contas que registram ativos financeiros, utilizados em operações de hedge ou não, cuja contraparte ou ambiente negocial tenham sede ou domicílio no país, sobre os quais há a intenção de negociação no curto prazo ou se a mensuração pelo valor justo diminuir ou eliminar alguma inconsistência de mensuração de acordo com a gestão financeira da empresa (fair value option) e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76",asset_non_current,,l10n_br_account_chart_template +account_template_102010202,1.02.01.02.02,"Títulos Disponíveis para Venda - No País - Longo Prazo","Contas que registram ativos financeiros, utilizados em operações de hedge ou não, cuja contraparte ou ambiente negocial tenham sede ou domicílio no país, sobre os quais não há definição de quando nem quais condições vai negociá-los e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Contrapartida das alterações no seu valor justo, bem como custos de transação, devem ser reconhecidos no Patrimônio Líquido até a realização do ativo.",asset_non_current,,l10n_br_account_chart_template +account_template_102010203,1.02.01.02.03,"Títulos Mantidos até o Vencimento - No País - Longo Prazo","Contas que registram ativos financeiros, cuja contraparte ou ambiente negocial tenham sede ou domicílio no país, com pagamentos fixos ou determináveis e com vencimento fixo, para os quais há a intenção e a capacidade de se manter até o vencimento e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Esses títulos são avaliados pelo método de custo amortizado, com os custos de transação capitalizados ao valor do ativo. Ações e outros títulos patrimoniais não devem receber esta classificação. Títulos públicos e de renda fixa constumam receber esta classificação.",asset_non_current,,l10n_br_account_chart_template +account_template_102010210,1.02.01.02.10,"Debêntures emitidas por Partes Relacionada - No País - Longo Prazo","Contas que registram as debêntures de longo prazo emitidas por empresas com sede no país, relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12. Independente da base de mensuração utilizada ou se tais Valores Mobiliários poderiam ser classificáveis em outras contas mais genéricas de ativos financeiros.",asset_non_current,,l10n_br_account_chart_template +account_template_102010211,1.02.01.02.11,"Debêntures emitidas por Partes Não Relacionada - No País - Longo Prazo","Contas que registram as debêntures de longo prazo emitidas por empresas com sede no país, não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12. Independente da base de mensuração utilizada ou se tais Valores Mobiliários poderiam ser classificáveis em outras contas mais genéricas de ativos financeiros.",asset_non_current,,l10n_br_account_chart_template +account_template_102010214,1.02.01.02.14,"Outros Valores Mobiliários – No País - Longo Prazo","Contas que registram outros valores mobiliários de longo prazo, cuja contraparte tenha sede ou domicílio no país, e que não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76.",asset_non_current,,l10n_br_account_chart_template +account_template_102010215,1.02.01.02.15,"Outros Empréstimos e Recebíveis – No País - Longo Prazo","Contas que registram outros empréstimos e recebíveis de longo prazo, cuja contraparte tenha sede ou domicílio no país, e que não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Registram-se neste grupo ativos financeiros com pagamentos fixos ou determináveis não cotados em um mercado ativo. Esses títulos são avaliados pelo método de custo amortizado, com os custos de transação capitalizados ao valor do ativo. Instrumentos financeiros representativos da indenização, decorrente da exploração de serviços públicos, constumam receber esta classificação(item 22, OCPC05).",asset_non_current,,l10n_br_account_chart_template +account_template_102010216,1.02.01.02.16,"Outros Juros a Receber – No País - Longo Prazo","Contas que registram outros juros a receber de longo prazo, cuja contraparte tenha sede ou domicílio no país, e que não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76.",asset_non_current,,l10n_br_account_chart_template +account_template_102010250,1.02.01.02.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) Valores Mobiliários – No País - Longo Prazo","Contas que registram os ajustes a valor presente efetuados sobre os créditos a longo prazo. Referidos valores serão apropriados ao resultado pelo regime de competência e excluídos do Lucro Real. Não devem ser controlados em subcontas, mas na Parte B do Lalur, sendo seu montante adicionado ao Lucro Real no mesmo período em a receita ou resultado da operação deva ser tributada (art.4º, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102010255,1.02.01.02.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Valores Mobiliários - No País - Longo Prazo","Contas que registram as perdas incorridas com base em evidências objetivas passadas, mas posteriores ao reconhecimento inicial, impactantes no fluxo de caixa futuros estimados desses ativos financeiros. Os títulos para negociação não estão sujeitos a teste de “impairment”. Esta conta também registra as eventuais reversões, não se admitindo para títulos patrimoniais. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do Lalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real (art. 32, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102010270,1.02.01.02.70,"Subconta - Ajuste a Valor Justo – Valores Mobiliários – No País - Longo Prazo","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os ativos financeiros no país, inclusive decorrentes apenas de sua mensuração inicial ou efetuados nos objetos de hedge de valor justo. Os títulos para negociação e disponíveis para venda devem seguir a mensuração pelo valor justo até sua baixa. Referidos valores deverão ser computados na apuração Lucro Real quando da alienação ou baixa do ativo(arts. 49/53, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102010290,1.02.01.02.90,"Subconta – Adoção Inicial - Valores Mobiliários - No País – Longo Prazo","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102010301,1.02.01.03.01,"Títulos para Negociação - No Exterior - Longo Prazo","Contas que registram ativos financeiros, utilizados em operações de hedge ou não, cuja contraparte ou ambiente negocial tenham sede ou domicílio no exterior, sobre os quais há a intenção de negociação no curto prazo ou se a mensuração pelo valor justo diminuir ou eliminar alguma inconsistência de mensuração de acordo com a gestão financeira da empresa (fair value option) e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76.",asset_non_current,,l10n_br_account_chart_template +account_template_102010302,1.02.01.03.02,"Títulos Disponíveis para Venda - No Exterior - Longo Prazo","Contas que registram ativos financeiros, utilizados em operações de hedge ou não, cuja contraparte ou ambiente negocial tenham sede ou domicílio no exterior, sobre os quais não há definição de quando nem quais condições vai negociá-los e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Contrapartida das alterações no seu valor justo, bem como custos de transação, devem ser reconhecidos no Patrimônio Líquido até a realização do ativo.",asset_non_current,,l10n_br_account_chart_template +account_template_102010303,1.02.01.03.03,"Títulos Mantidos até o Vencimento - No Exterior - Longo Prazo","Contas que registram ativos financeiros, cuja contraparte ou ambiente negocial tenham sede ou domicílio no exterior, com pagamentos fixos ou determináveis e com vencimento fixo, para os quais há a intenção e a capacidade de se manter até o vencimento e ainda não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Esses títulos são avaliados pelo método de custo amortizado, com os custos de transação capitalizados ao valor do ativo. Ações e outros títulos patrimoniais não devem receber esta classificação. Títulos públicos e de renda fixa constumam receber esta classificação.",asset_non_current,,l10n_br_account_chart_template +account_template_102010304,1.02.01.03.04,"Debêntures emitidas por Partes Relacionada – No Exterior - Longo Prazo","Contas que registram as debêntures de longo prazo emitidas por empresas com sede no exterior, relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12. Independente da base de mensuração utilizada ou se tais Valores Mobiliários poderiam ser classificáveis em outras contas mais genéricas de ativos financeiros.",asset_non_current,,l10n_br_account_chart_template +account_template_102010305,1.02.01.03.05,"Debêntures emitidas por Partes Não Relacionada - No Exterior - Longo Prazo","Contas que registram as debêntures de longo prazo emitidas por empresas com sede no exterior, não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12. Independente da base de mensuração utilizada ou se tais Valores Mobiliários poderiam ser classificáveis em outras contas mais genéricas de ativos financeiros.",asset_non_current,,l10n_br_account_chart_template +account_template_102010306,1.02.01.03.06,"Outros Empréstimos e Recebíveis – No Exterior - Longo Prazo","Contas que registram outros empréstimos e recebíveis de longo prazo, cuja contraparte tenha sede ou domicílio no exterior, e que não estejam melhor classificados em outras contas mais específica, mesmo que extrapolem o conceito da Lei nº 6.385/76. Registram-se neste grupo ativos financeiros com pagamentos fixos ou determináveis não cotados em um mercado ativo. Esses títulos são avaliados pelo método de custo amortizado, com os custos de transação capitalizados ao valor do ativo. Instrumentos financeiros representativos da indenização, decorrente da exploração de serviços públicos, constumam receber esta classificação(item 22, OCPC05).",asset_non_current,,l10n_br_account_chart_template +account_template_102010350,1.02.01.03.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) Valores Mobiliários – No Exterior - Longo Prazo","Contas que registram os ajustes a valor presente efetuados sobre os créditos a longo prazo. Referidos valores serão apropriados ao resultado pelo regime de competência e excluídos do Lucro Real. Não devem ser controlados em subcontas, mas na Parte B do Lalur, sendo seu montante adicionado ao Lucro Real no mesmo período em a receita ou resultado da operação deva ser tributada (art.4º, Lei nº 12.973/2014), sem prejuízo observância aos arts. 9º a 12 da Instrução Normativa SRF nº 213/2002.",asset_non_current,,l10n_br_account_chart_template +account_template_102010355,1.02.01.03.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Valores Mobiliário - No Exterior - Longo Prazo","Contas que registram as perdas incorridas com base em evidências objetivas passadas, mas posteriores ao reconhecimento inicial, impactantes no fluxo de caixa futuros estimados desses ativos financeiros. Os títulos para negociação não estão sujeitos a teste de “impairment”. Esta conta também registra as eventuais reversões, não se admitindo para títulos patrimoniais. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do Lalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real (art. 32, Lei nº 12.973/2014), sem prejuízo observância aos arts. 9º a 12 da Instrução Normativa SRF nº 213/2002.",asset_non_current,,l10n_br_account_chart_template +account_template_102010370,1.02.01.03.70,"Subconta - Ajuste a Valor Justo – Valores Mobiliários – No Exterior - Longo Prazo","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os ativos financeiros, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real quando da alienação ou baixa do ativo(arts. 49/53, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6) sem prejuízo observância aos arts. 9º a 12 da Instrução Normativa SRF nº 213/2002. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102010390,1.02.01.03.90,"Subconta – Adoção Inicial - Valores Mobiliários - No Exterior – Longo Prazo","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2), sem prejuízo observância aos arts. 9º a 12 da Instrução Normativa SRF nº 213/2002. Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102010501,1.02.01.05.01,"Créditos Fiscais CSLL - Diferenças Temporárias e Base de Cálculo Negativa - Longo Prazo","Contas que registram o valor do tributo recuperável em período futuro relacionado a diferenças temporárias dedutíveis, compensação de bases de cálculo negativas de CSLL e compensação de créditos fiscais. Diferenças temporárias são divergências no valor contábil de ativo ou passivo no balanço e sua base fiscal, nos termos do CPC32.",asset_non_current,,l10n_br_account_chart_template +account_template_102010502,1.02.01.05.02,"Créditos Fiscais IRPJ - Diferenças Temporárias e Prejuízos Fiscais - Longo Prazo","Contas que registram o valor do tributo recuperável em período futuro relacionado a diferenças temporárias dedutíveis, compensação de prejuízos ficais e compensação de créditos fiscais. Diferenças temporárias são divergências no valor contábil de ativo ou passivo no balanço e sua base fiscal, nos termos do CPC32.",asset_non_current,,l10n_br_account_chart_template +account_template_102010701,1.02.01.07.01,"Depósitos em Contencioso - Longo Prazo","Contas que registram os depósitos efetuados, decorrentes de demanda contenciosa, a qualquer título, pendentes de decisão, que se realizarão em período posterior ao exercício seguinte à data do balanço.",asset_non_current,,l10n_br_account_chart_template +account_template_102010710,1.02.01.07.10,"Outros Créditos em Contencioso - Longo Prazo","Contas que registram créditos decorrentes de demanda contenciosa, de qualquer natureza, pendentes de decisão, que se realizarão em período posterior ao exercício seguinte à data do balanço.",asset_non_current,,l10n_br_account_chart_template +account_template_102010755,1.02.01.07.55,"( - ) Perdas por Redução ao Valor Recuperável (Impairment) - Créditos em Contencioso – Longo Prazo","Contas que registram as perdas estimadas com base em evidências objetivas impactantes no fluxo de caixa futuros estimados desses créditos em contecioso. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do eLalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102010801,1.02.01.08.01,"IPI a Recuperar - Longo Prazo","Contas que registram o IPI a recuperar no longo prazo.",asset_non_current,,l10n_br_account_chart_template +account_template_102010802,1.02.01.08.02,"ICMS a Recuperar - Longo Prazo","Contas que registram o ICMS a recuperar no longo prazo.",asset_non_current,,l10n_br_account_chart_template +account_template_102010803,1.02.01.08.03,"PIS a Recuperar - Crédito Básico - Longo Prazo","Contas correspondentes ao PIS a recuperar após o final do período de apuração seguinte (longo prazo).",asset_non_current,,l10n_br_account_chart_template +account_template_102010804,1.02.01.08.04,"PIS a Recuperar - Crédito Presumido - Longo Prazo","Contas que registram o PIS a recuperar no longo prazo, decorrente de crédito presumido.",asset_non_current,,l10n_br_account_chart_template +account_template_102010805,1.02.01.08.05,"COFINS a Recuperar - Crédito Básico - Longo Prazo","Contas que registram a COFINS a recuperar no longo prazo.",asset_non_current,,l10n_br_account_chart_template +account_template_102010806,1.02.01.08.06,"COFINS a Recuperar - Crédito Presumido - Longo Prazo","Contas que registram a COFINS a recuperar no longo prazo, decorrente de crédito presumido.",asset_non_current,,l10n_br_account_chart_template +account_template_102010807,1.02.01.08.07,"CIDE a Recuperar - Longo Prazo","Contas que registram a CIDE a recuperar no longo prazo.",asset_non_current,,l10n_br_account_chart_template +account_template_102010840,1.02.01.08.40,"Outros Impostos e Contribuições a Recuperar - Longo Prazo","Contas que registram outros impostos e contribuições a recuperar no longo prazo. Valores referentes ao ISSQN devem receber esta classificação.",asset_non_current,,l10n_br_account_chart_template +account_template_102010850,1.02.01.08.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Tributos a Recuperar - Longo Prazo","Contas que registram os ajustes a valor presente efetuados sobre os tributos a recuperar. Referidos valores serão apropriados ao resultado pelo regime de competência e excluídos do Lucro Real. Não devem ser controlados em subcontas, mas na Parte B do eLalur, sendo seu montante adicionado ao Lucro Real no mesmo período em a receita ou resultado da operação deva ser tributada (art.4º, Lei 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102010855,1.02.01.08.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Tributos a Recuperar - Longo Prazo","Contas que registram as perdas estimadas com base em evidências objetivas impactantes no fluxo de caixa futuros estimados desses tributos a recuperar. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do eLalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real (art. 32, Lei 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102010901,1.02.01.09.01,"Alugueis pagos Antecipadamente - Longo Prazo","Contas que registram pagamentos antecipados de aluguéis, cujos benefícios à pessoa jurídica ocorrerão em período posterior ao exercício seguinte à data do balanço. São valores relativos a despesas que efetivamente pertencem a período posterior ao exercício seguinte à data do balanço.",asset_non_current,,l10n_br_account_chart_template +account_template_102010902,1.02.01.09.02,"Prêmios de Seguros a Apropriar - Longo Prazo","Contas que registram pagamentos antecipados de prêmios de seguros, cujos benefícios à pessoa jurídica ocorrerão durante o exercício seguinte. São valores relativos a despesas que efetivamente pertencem a período posterior ao exercício seguinte à data do balanço.",asset_non_current,,l10n_br_account_chart_template +account_template_102010903,1.02.01.09.03,"Encargos Financeiros a Apropriar –Longo Prazo","Contas que registram pagamentos antecipados de despesas financeiras, cujos benefícios à pessoa jurídica ocorrerão após término do exercício seguinte. São valores relativos a despesas que efetivamente pertencem a períodos posteriores ao exercício seguinte.",asset_non_current,,l10n_br_account_chart_template +account_template_102010909,1.02.01.09.09,"Outros Custos e Despesas Pagos Antecipadamente - Longo Prazo","Contas que registram demais pagamentos antecipados, que não possuem classificação específica neste plano de contas, cujos benefícios ou prestação de serviços à pessoa jurídica ocorrerão durante o exercício seguinte. São valores relativos a despesas que efetivamente pertencem a período posterior ao exercício seguinte à data do balanço.",asset_non_current,,l10n_br_account_chart_template +account_template_102011001,1.02.01.10.01,"Ativo Biológico Consumível - Origem Animal – Pelo Valor Justo - Longo Prazo","Contas que registram, nas empresas com atividade rural, os ativos biológicos consumíveis de origem animal, quando avaliados a valor justo. Nos termos do item 44 do CPC 29, seriam aqueles passíveis de serem colhidos como produto agrícola ou vendidos como ativos biológicos, como rebanhos de animais mantidos para a produção de carne, rebanhos mantidos para a venda, produção de peixe etc. Os produtos agrícolas devem receber classificação de estoques.",asset_non_current,,l10n_br_account_chart_template +account_template_102011002,1.02.01.10.02,"Ativo Biológico Consumível - Origem Vegetal – Pelo Valor Justo - Longo Prazo","Contas que registram, nas empresas com atividade rural, os ativos biológicos consumíveis de origem vegetal, quando avaliados a valor justo. Nos termos do item 44 do CPC 29, seriam aqueles passíveis de ser vendidos como ativos biológicos, como plantações de milho, cana-de-açúcar, soja, árvores para produção de madeira etc. Os produtos agrícolas devem receber classificação de estoques.",asset_non_current,,l10n_br_account_chart_template +account_template_102011010,1.02.01.10.10,"Ativo Biológico Consumível - Origem Animal - Pelo Custo - Longo Prazo","Contas que registram, nas empresas com atividade rural, os ativos biológicos consumíveis de origem animal, nos casos em que não seja possível mensurá-los ao valor justo, somente no reconhecimento inicial, devido a indisponibilidade de cotação de mercado e as alternativas não são, claramente, confiáveis. A pessoa jurídica que tenha mensurado previamente o ativo biológico ao seu valor justo, menos a despesa de venda, continuará a mensurá-lo assim até a sua venda. Nos termos do item 44 do CPC 29, seriam aqueles passíveis de serem colhidos como produto agrícola ou vendidos como ativos biológicos, como rebanhos de animais mantidos para a produção de carne, rebanhos mantidos para a venda, produção de peixe etc. Os produtos agrícolas devem receber classificação de estoques.",asset_non_current,,l10n_br_account_chart_template +account_template_102011011,1.02.01.10.11,"Ativo Biológico Consumível - Origem Vegetal - Pelo Custo - Longo Prazo","Contas que registram, nas empresas com atividade rural, os ativos biológicos consumíveis de origem animal, nos casos em que não seja possível mensurá-los ao valor justo, somente no reconhecimento inicial, devido a indisponibilidade de cotação de mercado e as alternativas não são, claramente, confiáveis. A pessoa jurídica que tenha mensurado previamente o ativo biológico ao seu valor justo, menos a despesa de venda, continuará a mensurá-lo assim até a sua venda. Nos termos do item 44 do CPC 29, seriam aqueles passíveis de serem colhidos como produto agrícola ou vendidos como ativos biológicos, como plantações de milho, cana-de-açúcar, soja, árvores para produção de madeira etc. Os produtos agrícolas devem receber classificação de estoques.",asset_non_current,,l10n_br_account_chart_template +account_template_102011055,1.02.01.10.55,"( - ) Perdas por Redução ao Valor Recuperável (Impairment) - Ativos Biológicos Consumível – Longo Prazo","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuperabilidade do valor contábil destes ativos biológicos. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do eLalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102011070,1.02.01.10.70,"Subconta - Ajuste a Valor Justo (AVJ) – Ativos Biológicos - Longo Prazo","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre ativos biológicos consumíveis. Referidos valores deverão ser registrados líquidos da despesa de venda e computados na apuração Lucro Real à medida que ativo for realizado(arts. 13/14, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplos 5/6, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102011075,1.02.01.10.75,"Subconta – Ajuste a Valor Presente (AVP) - Ativos Biológicos - Longo Prazo","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo dos ativos. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até a revenda ou baixa do ativo, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102011090,1.02.01.10.90,"Subconta – Adoção Inicial – Ativo Biológico – Longo Prazo","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102011501,1.02.01.15.01,"Outros Créditos - Longo Prazo","Contas que registram outros créditos de longo prazo não classificados em contas mais específicas.",asset_non_current,,l10n_br_account_chart_template +account_template_102011560,1.02.01.15.60,"CPC 47 - Atvos de Contrato - Longo Prazo","Contas que registram os efeitos no ativo não circulante, decorrentes da adoção do Pronunciamento Técnico CPC 47 - Receita de Contrato com Cliente.",asset_non_current,,l10n_br_account_chart_template +account_template_102020101,1.02.02.01.01,"Participações Permanentes em Controladas - no País","Contas que registram investimentos permanentes no país, na forma de participação em outras sociedades nas quais se detenham o controle. Exceto sociedades de propósito específico. Vale ressaltar que as participações societárias serão avaliadas, na adoção inicial, conforme regra vigente na Lei nº 6.404/1976(art. 64, Lei nº 12.973/2014), não gerando ocorrências de controle em subcontas de adoção inicial para todas as parcelas integrantes do custo de aquisição(art. 173, §2º, Instrução Normativa SRF nº 1515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020104,1.02.02.01.04,"Participações Permanentes em Coligadas - no País","Contas que registram investimentos permanentes no país, na forma de participação em outras sociedades nas quais se tenha influência significativa. Exceto em sociedades de propósito específico. Vale ressaltar que as participações societárias serão avaliadas, na adoção inicial, conforme regra vigente na Lei nº 6.404/1976(art. 64, Lei nº 12.973/2014), não gerando ocorrências de controle em subcontas de adoção inicial para todas as parcelas integrantes do custo de aquisição(art. 173, §2º, Instrução Normativa SRF nº 1515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020105,1.02.02.01.05,"Participações Permanentes em Joint Ventures e Sociedades de Propósito Específico (SPE) - no País","Contas que registram investimentos permanentes no país, na forma de participação permanente em joint ventures e sociedades de propósito específico, avaliadas pelo Método de Equivalência Patrimonial, ainda que as investidas sejam controladas ou coligadas. Vale ressaltar que as participações societárias serão avaliadas, na adoção inicial, conforme regra vigente na Lei nº 6.404/1976(art. 64, Lei nº 12.973/2014), não gerando ocorrências de controle em subcontas de adoção inicial para todas as parcelas integrantes do custo de aquisição(art. 173, §2º, Instrução Normativa SRF nº 1515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020106,1.02.02.01.06,"Participações Permanentes em Outras Sociedades do Mesmo Grupo ou Controle Comum - Avaliadas pelo Método de Equivalência Patrimonial (MEP) - no País","Contas que registram investimentos permanentes no país, na forma de participação permanente em outras sociedades do grupo ou controle comum, sem que haja relação de controle ou influência significativa, avaliados pelo Método de Equivalência Patrimonial(art. 248, Lei nº 6.404/1976). Vale ressaltar que as participações societárias serão avaliadas, na adoção inicial, conforme regra vigente na Lei nº 6.404/1976(art. 64, Lei nº 12.973/2014), não gerando ocorrências de controle em subcontas de adoção inicial para todas as parcelas integrantes do custo de aquisição(art. 173, §2º, Instrução Normativa SRF nº 1515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020107,1.02.02.01.07,"Participações em Sociedades em Conta de Participação (SCP) - Sócio Ostensivo - Avaliadas pelo Método de Equivalência Patrimonial (MEP) - no País","Contas que registram investimentos permanentes no país, na forma de participação em sociedades por conta de participação pelo sócio ostensivo, avaliados pelo Método da Equivalência Patrimonial. Vale ressaltar que as participações societárias serão avaliadas, na adoção inicial, conforme regra vigente na Lei nº 6.404/1976(art. 64, Lei nº 12.973/2014), não gerando ocorrências de controle em subcontas de adoção inicial para todas as parcelas integrantes do custo de aquisição(art. 173, §2º, Instrução Normativa SRF nº 1515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020108,1.02.02.01.08,"Participações em Sociedades em Conta de Participação (SCP) - Sócio Participante - no País","Contas que registram investimentos permanentes no país, na forma de participação em sociedades por conta de participação pelo sócio participante, avaliados pelo Método da Equivalência Patrimonial. Vale ressaltar que as participações societárias serão avaliadas, na adoção inicial, conforme regra vigente na Lei nº 6.404/1976(art. 64, Lei nº 12.973/2014), não gerando ocorrências de controle em subcontas de adoção inicial para todas as parcelas integrantes do custo de aquisição(art. 173, §2º, Instrução Normativa SRF nº 1515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020110,1.02.02.01.10,"Goodwill em Investimentos - no País","Contas que registram o ágio por expectativa de rentabilidade futura, referente apenas a aquisições de participações societárias no país, apurado segundo regramentos societários, e tratado no art. 20, inc.III, Decreto-Lei nº 1.598/1977. Por não possuírem prazo definido, não estão sujeitos à amortização societária, apenas redução por impairment, cujo valor será adicionado ao Lucro Real do período(art.25, Lei nº 12.973/2014) e posteriormente excluído, quando da alienação da participação, para fins de cálculo do ganho ou perda de capital(art. 33, inc. II, Decreto-Lei nº 1.598/1977 ). O saldo original apurado na data da aquisição societária deve ser registrado na Parte B do eLalur, somente podendo vir a ser excluído do Lucro Real em parcelas mensais, nos termos do art. 22 da Lei nº 12.973/2014. Esta conta não registra goodwill gerado em outras modalidades de combinações de negócio previsas no CPC 15, bem como, em eventos societários de incorporação, fusão e cisão, cujos valores devem ser registrados em conta de intangível(1.02.05.01.20). Merecem especial atenção os valores de ágio gerados em aquisições de participação societárias no país, ocorridas ou iniciadas até 31/12/2014, caso ainda calculado pela metodologia preceitua na redação original do art. 20, Decreto-Lei nº 1.598/1977, não mais vigente, contudo, aplicável segundo regramento transitório previsto no art. 65, Lei 12.973/2014. Estes valores devem ser controlados apenas extracontabilmente em memória de cálculo encaminhada para ECF no registro Y800(art. 107, da Instrução Normativa SRF nº 1.515/2014). Caso as condições necessárias para início da amortização fiscal via eLalur não venham a se materializar nos termos do art.106 da mesma Instrução Normativa, eventual goodwill registrado contabilmente deve seguir regra aplicável aos demais casos.",asset_non_current,,l10n_br_account_chart_template +account_template_102020111,1.02.02.01.11,"Mais Valia em Investimentos - no País","Contas que registram a mais-valia, referente a aquisições de participações societárias no país, apurada segundo regramentos societários, e tratada no art. 20, inc.II, Decreto-Lei nº 1.598/1977. A amortização societária ocorrerá, conforme bem ou direito for realizado na investida, devendo valor ser adicionado ao Lucro Real do período(art. 25, Decreto-Lei nº 1.598/1977) e posteriormente excluído, quando da alienação da participação, para fins de cálculo do ganho ou perda de capital(art. 33, inc. II, Decreto-Lei nº 1.598/1977 ). O saldo original apurado na data da aquisição societária deve ser registrado na Parte B do eLalur, somente virndo a ser considerado integrante do custo do bem ou direito que lhe deu causa, ou ser excluído do Lucro Real em parcelas mensais, nos termos do art. 20 da Lei nº 12.973/2014. No caso do referido bem ou direito e a mais-valia correlata fundirem-se em um mesmo patrimônio, o saldo da mais-valia registrado na investidora na data do evento societário(p.ex. incorporação) integrará o custo do bem ou direito na sucessora. Ademais, eventual diferença a menor em relação ao saldo na data da aquisição societária(registrado na parte B), poderá ser excluído do Lucro Real do período em que o bem ou direito for sendo realizado na sucessora(p.ex. depreciação). Contudo, se determinado bem ou direito que lhe deu causa não estiver presente no patrimônio da investida na data do evento societário, o correspondente valor de mais-valia deve ser baixado do saldo original registrado na Parte B, sem afetar o Lucro Real.(art. 100, inc.III, c, Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020112,1.02.02.01.12,"(-) Menos Valia em Investimentos - no País","Contas que registram a menos-valia, referente a aquisições de participações societárias no país, apurada segundo regramentos societários, e tratada no art. 20, inc.II, Decreto-Lei nº 1.598/1977. A amortização societária ocorrerá, conforme bem ou direito for realizado na investida, podendo valor ser excluído do Lucro Real do período(art. 25, Decreto-Lei nº 1.598/1977) e posteriormente ser necessário adicionar, quando da alienação da participação, para fins de cálculo do ganho ou perda de capital(art. 33, inc. II, Decreto-Lei nº 1.598/1977 ). O saldo original apurado na data da aquisição societária deve ser registrado na Parte B do eLalur, somente vindo a ser considerado integrante do custo do bem ou direito que lhe deu causa, ou ser adicionado ao Lucro Real inclusive em parcelas mensais, nos termos do art. 21 da Lei nº 12.973/2014. No caso do referido bem ou direito e a menos-valia correlata fundirem-se em um mesmo patrimônio, o saldo da menos-valia registrado na investidora na data do evento societário(p.ex. incorporação) integrará o custo do bem ou direito na sucessora. Ademais, eventual diferença a menor em relação ao saldo na data da aquisição societária(registrado na parte B), deverá ser adicionado ao Lucro Real do período em que o bem ou direito for sendo realizado na sucessora(p.ex. depreciação). Contudo, se determinado bem ou direito que lhe deu causa não estiver presente no patrimônio da investida na data do evento societário, o correspondente valor de mais-valia deve ser baixado do saldo original registrado na Parte B, sem afetar o Lucro Real(art. 101, §4º, da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020120,1.02.02.01.20,"Ágios em Investimentos Gerados até 31/12/2009 - no País","Contas que registram o ágio gerado até 13/12/2009, antes entrada em vigor CPC 15, em aquisições de participação societárias no país, fundamentado por diferença de valor de mercado dos bens, por valor de rentabilidade futura, por fundo de comércio, intangíveis, ou outras razões econômicas(art. 20-redação original, Decreto-Lei nº 1.598/1977). A amortização societária destes valores cessaria a partir do exercício social iniciado em 01/01/2009, nos termos do item 50, CPC13. Todavia, na vigência do RTT, poderiam ocorrer amortizações com efeito fiscal, registradas exclusivamente em FCONT, ainda sob efeito dos arts. 7º e 8º da Lei nº 9.532/1997. Os valores de ágio calculados por esta metodologia não mais vigente, contudo, decorrente da aplicação de regramento transitório previsto no art. 65, Lei nº 12.973/2014, devem ser controlados extracontabilmente em memória de cálculo encaminhada para ECF no registro Y800(art. 107, da Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102020121,1.02.02.01.21,"(-) Deságios em Investimentos Gerados até 31/12/2009 - no País","Contas que registram ao deságio gerado até 13/12/2009, antes entrada em vigor CPC 15, em aquisições de participação societárias no país, fundamentado por diferença de valor de mercado dos bens, por valor de rentabilidade futura, por fundo de comércio, intangíveis, ou outras razões econômicas(art. 20-redação original, Decreto-Lei nº 1.598/1977). A amortização societária destes valores cessaria a partir do exercício social iniciado em 01/01/2009, nos termos do item 50, CPC13. Todavia, na vigência do RTT, poderiam ocorrer amortizações com efeito fiscal, registradas exclusivamente em FCONT, ainda sob efeito dos arts. 7º e 8º da Lei nº 9.532/1997. Os valores de deságio calculados por esta metodologia não mais vigente, contudo, decorrente da aplicação de regramento transitório previsto no art. 65, Lei nº 12.973/2014, devem ser controlados extracontabilmente em memória de cálculo encaminhada para ECF no registro Y800 (art. 107, da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020140,1.02.02.01.40,"(-) Lucros a Apropriar em Vendas com Controladas -no País","Contas que registram lucros não realizados de vendas a empresas controladas no país, nos termos dos item 28 , CPC 18(downstream). Em caso de eventual ausência de registros contábeis, deve-se proceder o ajuste ao resultado do período por meio do eLalur, art. 61, Lei nº 12.973/2014.",asset_non_current,,l10n_br_account_chart_template +account_template_102020141,1.02.02.01.41,"(-) Lucros a Apropriar em Vendas com Coligadas -no País","Contas que registram lucros não realizados de vendas a empresas coligadas no país, nos termos dos item 28 , CPC 18(downstream). Em caso de eventual ausência de registros contábeis, deve-se proceder o ajuste ao resultado do período por meio do eLalur, art. 61, Lei nº 12.973/2014.",asset_non_current,,l10n_br_account_chart_template +account_template_102020142,1.02.02.01.42,"(-) Lucros a Apropriar em Vendas com Joint Ventures -no País","Contas que registram lucros não realizados de vendas a joint ventures, nos termos dos item 28 , CPC 18(downstream). Em caso de eventual ausência de registros contábeis, deve-se proceder o ajuste ao resultado do período por meio do eLalur, art. 61, Lei nº 12.973/2014.",asset_non_current,,l10n_br_account_chart_template +account_template_102020143,1.02.02.01.43,"(-) Lucros a Apropriar em Vendas com outras sociedades - Avaliadas pelo Método de Equivalência Patrimonial (MEP) - no País","Contas que registram lucros não realizados de vendas a outras empresas(downstream), nos termos dos item item 28 , CPC 18. Em caso de eventual ausência de registros contábeis, deve-se proceder o ajuste ao resultado do período por meio do eLalur, art. 61, Lei nº 12.973/2014.",asset_non_current,,l10n_br_account_chart_template +account_template_102020155,1.02.02.01.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) de Participações Permanentes Avaliadas pelo Método de Equivalência Patrimonial - no País","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuberabilidade do valor contábil das participações societárias no pais, avaliadas pela equivalência patrimonial. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do e-Lalur até ocorrência da alienação ou baixa da participação societária, quando poderão ser excluídos do Lucro Real (art. 25, Decreto-Lei nº 1.598/1977)",asset_non_current,,l10n_br_account_chart_template +account_template_102020156,1.02.02.01.56,"(-) Perdas por Redução ao Valor Recuperável (Impairment) do Goodwill em Investimentos - no País","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuperabilidade do valor contábil do goodwill em participações societárias no país. Estes valores não estão sujeitos a reversão, conforme item 124, CPC 01. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do e-Lalur até ocorrência da alienação ou baixa da participação societária, quando poderão ser excluídos do Lucro Real (art. 25, Decreto-Lei nº 1.598/1977) . Esta conta não registra impairment sobre goodwill gerado em outras modalidades de combinações de negócio previsas no CPC 15, bem como, em eventos societários de incorporação, fusão e cisão, cujos valores devem ser registrados em conta de intangível(1.02.05.01.56).",asset_non_current,,l10n_br_account_chart_template +account_template_102020160,1.02.02.01.60,"Subconta - Ajuste a Valor Justo (AVJ) Reflexo - Ganho ou Perda na Investida","Contas que registram os ganhos ou perdas na mensuração de participação societária, no país, avaliada pelo método da equivalência patrimonial, decorrentes de alterações do valor justo de ativos ou passivos na investida. Se a investidora possuir saldos de mais-valia ou menos-valia derivados destes mesmos bens, deve primeiro baixar estes valores(art. 24-A/24-B, Decreto-Lei nº 1.598/1977). Somente se o AVJ for referente a outros bens da investida, ou já tenha ocorrido exaurimento dos correlatos mais ou menos-valia, então passará a registrar estes ganhos ou perdas reflexas em subconta na investidora. Caso bem que sofra o AVJ for único, a descrição da subconta deve identificá-lo, em sendo vários, pode utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §4º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102020165,1.02.02.01.65,"Subconta - Ajuste a Valor Justo (AVJ) de Subscrição de Capital - Ganho ou Perda de Capital","Contas que registram os ganhos ou perdas em bens do ativo, inclusive participações societárias, quando avaliados a valor justo, na transmissão para subscrição de capital social, ou de valores mobiliários em outra empresa. Estes valores devem ser excluídos ou adicionados, respectivamente, no lucro real do exercício em que ocorrer a subscrição, devendo ocorrer a posterior adição ou exclusão conforme hipóteses de realização disciplinadas nos arts.17/18, Lei nº 12.973/2014. Caso bem que sofra o AVJ for único, a descrição da subconta deve identificá-lo, em sendo vários, pode utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §4º, Instrução Normativa SRF nº 1.515/2014). Excepcionalmente, recebe esta classificação ainda que a investida ou emitente dos valores mobiliários tenha sede ou domicílio no exterior.",asset_non_current,,l10n_br_account_chart_template +account_template_102020175,1.02.02.01.75,"(-) Subconta - Ajuste a Valor Presente (AVP) de Participação Societária","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de participações societárias, no país, avaliadas pelo método da equivalência patrimonial. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até realização da participação, quando valor do AVP poderá ser excluído do Lucro Real do período(art.5º, Lei nº 12.973/2014 c/c art. 39 , Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020180,1.02.02.01.80,"Subconta - Mais Valia da Participação Anterior - Estágios","Contas que registram a mais-valia relativa à participação societária anterior, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa deste valor e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020181,1.02.02.01.81,"(-) Subconta - Menos Valia da Participação Anterior - Estágios","Contas que registram a menos-valia relativa à participação societária anterior, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa deste valor e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020182,1.02.02.01.82,"Subconta - Goodwill da Participação Anterior - Estágios","Contas que registram o goodwill relativo à participação societária anterior, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa deste valor e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020184,1.02.02.01.84,"Subconta - Variação de Mais Valia da Participação Anterior - Estágios","Contas que registram as alterações positivas ou negativas na mais-valia relativa à participação societária anterior, quando reavaliadas a valor justo, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa do valor anterior e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020185,1.02.02.01.85,"(-) Subconta - Variação de Menos Valia da Participação Anterior - Estágios","Contas que registram as alterações positivas ou negativas na menos-valia relativa à participação societária anterior, quando reavaliadas a valor justo, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa do valor anterior e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020186,1.02.02.01.86,"Subconta - Variação de Goodwill da Participação Anterior - Estágios","Contas que registram as alterações positivas ou negativas no goodwill relativo à participação societária anterior, quando reavaliadas a valor justo, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa do valor anterior e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020201,1.02.02.02.01,"Participações Permanentes em Controladas - no Exterior","Contas que registram investimentos permanentes no exterior, na forma de participação em outras sociedades nas quais se detenham o controle.",asset_non_current,,l10n_br_account_chart_template +account_template_102020202,1.02.02.02.02,"Subconta - Tributação em Base Universais (TBU) - Controladas Diretas - No Exterior","Contas que registram o resultado contábil na variação do valor do investimento equivalente aos lucros ou prejuízos auferidos pelas controladas diretas no exterior. A empresa controladora domiciliada no Brasil, mesmo que equiparada(art. 83, Lei nº 12.973/2014), deve registrar em subcontas individuais a parcela do ajuste no valor do investimento equivalente aos lucros auferidos por estas empresas antes da tributação no exterior sobre o lucro(art.76, Lei nº 12.973/2014, c/c arts. 2º a 4º da Instrução Normativa SRF nº 1.520/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102020203,1.02.02.02.03,"Subconta - Tributação em Base Universais (TBU) - Controladas Indiretas - no Exterior","Contas que registram o resultado contábil na variação do valor do investimento equivalente aos lucros ou prejuízos auferidos pelas controladas indiretas no exterior. A empresa controladora domiciliada no Brasil, mesmo que equiparada(art. 83, Lei nº 12.973/2014), deve registrar em subcontas individuais a parcela do ajuste no valor do investimento equivalente aos lucros auferidos por estas empresas antes da tributação no exterior sobre o lucro(art.76, Lei nº 12.973/2014, c/c arts. 2º a 4º da Instrução Normativa SRF nº 1.520/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102020204,1.02.02.02.04,"Participações Permanentes em Coligadas - Avaliadas pelo Método de Equivalência Patrimonial (MEP) - no Exterior","Contas que registram investimentos permanentes no exterior, na forma de participação em outras sociedades nas quais se tenha influência significativa.",asset_non_current,,l10n_br_account_chart_template +account_template_102020205,1.02.02.02.05,"Participações Permanentes em Joint Ventures - Avaliadas pelo Método de Equivalência Patrimonial (MEP) - no Exterior","Contas que registram investimentos permanentes no exterior, na forma de participação em joint ventures, avaliados pelo Método de Equivalência Patrimonial.",asset_non_current,,l10n_br_account_chart_template +account_template_102020206,1.02.02.02.06,"Participações Permanentes em Outras Sociedades do Mesmo Grupo ou Controle Comum - Avaliadas pelo Método de Equivalência Patrimonial (MEP) - no Exterior","Contas que registram investimentos permanentes no exterior, na forma de participação permanente em outras sociedades do grupo ou controle comum, sem que haja relação de controle ou influência significativa, avaliados pelo Método de Equivalência Patrimonial(art. 248, Lei nº 6.404/1976).",asset_non_current,,l10n_br_account_chart_template +account_template_102020210,1.02.02.02.10,"Goodwill em Investimentos - no Exterior","Contas que registram o goodwill, gerado em participações societária no exterior.",asset_non_current,,l10n_br_account_chart_template +account_template_102020211,1.02.02.02.11,"Mais Valia em Investimentos - no Exterior","Contas que registram mais-valia referente a investimentos no exterior.",asset_non_current,,l10n_br_account_chart_template +account_template_102020212,1.02.02.02.12,"(-) Menos Valia em Investimentos - no Exterior","Contas que registram menos-valia referente a investimentos no exterior.",asset_non_current,,l10n_br_account_chart_template +account_template_102020220,1.02.02.02.20,"Ágios em Investimentos Gerados até 31/12/2009 - no Exterior","Contas que registram ao ágio gerado até 13/12/2009, antes entrada em vigor CPC 15, por diferença de valor de mercado dos bens, por valor de rentabilidade futura, por fundo de comércio, intangíveis, ou outras razões econômicas, gerados em aquisições societários no exterior.",asset_non_current,,l10n_br_account_chart_template +account_template_102020221,1.02.02.02.21,"(-) Deságios em Investimentos Gerados até 31/12/2009 - no Exterior","Contas que registram ao deságio gerado até 13/12/2009, antes entrada em vigor CPC 15, por diferença de valor de mercado dos bens, por valor de rentabilidade futura, por fundo de comércio, intangíveis, ou outras razões econômicas, gerados em aquisições societários no exterior.",asset_non_current,,l10n_br_account_chart_template +account_template_102020240,1.02.02.02.40,"(-) Lucros a Apropriar em Vendas com Controladas - no Exterior","Contas que registram lucros não realizados de vendas a empresas controladas no exterior, nos termos dos item 28 , CPC 18(downstream). Em caso de eventual ausência de registros contábeis, deve-se proceder o ajuste ao resultado do período por meio do eLalur( art. 61, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020241,1.02.02.02.41,"(-) Lucros a Apropriar em Vendas com Coligadas - no Exterior","Contas que registram lucros não realizados de vendas a empresas coligadas no exterior, nos termos dos item 28 , CPC 18(downstream). Em caso de eventual ausência de registros contábeis, deve-se proceder o ajuste ao resultado do período por meio do eLalur( art. 61, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020242,1.02.02.02.42,"(-) Lucros a Apropriar em Vendas com Joint Ventures - no Exterior","Contas que registram lucros não realizados de vendas a joint ventures no exterior, nos termos dos item 28 , CPC 18(downstream). Em caso de eventual ausência de registros contábeis, deve-se proceder o ajuste ao resultado do período por meio do eLalur(art. 61, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020243,1.02.02.02.43,"(-) Lucros a Apropriar em Vendas com outras sociedades - Avaliadas pelo Método de Equivalência Patrimonial (MEP) - no Exterior","Contas que registram lucros não realizados de vendas a outras empresas(downstream), nos termos dos item item 28 , CPC 18. Em caso de eventual ausência de registros contábeis, deve-se proceder o ajuste ao resultado do período por meio do eLalur(art. 61, Lei nº 12.973/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102020255,1.02.02.02.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) em Participações Permanentes Avaliadas pelo Método de Equivalência Patrimonial (MEP) - no Exterior","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuperabilidade do valor contábil dos investimentos em participações societárias no exterior. Referidos valores devem ser adicionadas ao Lucro Real do período(art. 95, §2º, Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020256,1.02.02.02.56,"(-) Perdas por Redução ao Valor Recuperável (Impairment) do Goodwill em Investimentos - no Exterior","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuberabilidade do valor contábil do goodwill gerado em participações societária no exterior. Estes valores não estão sujeitos a reversão, conforme item 124, CPC 01, devendo ser adicionadas ao Lucro Real do período(art. 95, §2º, Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020260,1.02.02.02.60,"Subconta - Ajuste a Valor Justo (AVJ) Reflexo - Ganho ou Perda na Investida – no Exterior","Contas que registram os ganhos ou perdas na mensuração de participação societária, no exterior, avaliada pelo método da equivalência patrimonial, decorrentes de alterações do valor justo de ativos ou passivos na investida. Se a investidora possuir saldos de mais-valia ou menos-valia derivados destes mesmos bens, deve primeiro baixar estes valores(art. 24-A/24-B, Decreto-Lei nº 1.598/1977). Somente se o AVJ for referente a outros bens da investida, ou já tenha ocorrido exaurimento dos correlatos mais ou menos-valia, então passará a registrar estes ganhos ou perdas reflexas em subconta na investidora. Caso bem que sofra o AVJ for único, a descrição da subconta deve identificá-lo, em sendo vários, pode utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §4º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102020265,1.02.02.02.65,"Subconta - Ajuste a Valor Justo (AVJ) de Subscrição de Capital - Ganho ou Perda de Capital – no Exterior","Contas que registram os ganhos ou perdas em bens do ativo, inclusive participações societárias, quando avaliados a valor justo, na transmissão para subscrição de capital social, ou de valores mobiliários em outra empresa. Estes valores devem ser excluídos ou adicionados, respectivamente, no lucro real do exercício em que ocorrer a subscrição, devendo ocorrer a posterior adição ou exclusão conforme hipóteses de realização disciplinadas nos arts.17/18, Lei nº 12.973/2014. Caso bem que sofra o AVJ for único, a descrição da subconta deve identificá-lo, em sendo vários, pode utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §4º, Instrução Normativa SRF nº 1.515/2014). Excepcionalmente, recebe esta classificação ainda que a investida ou emitente dos valores mobiliários tenha sede ou domicílio no exterior.",asset_non_current,,l10n_br_account_chart_template +account_template_102020275,1.02.02.02.75,"(-) Subconta - Ajuste a Valor Presente (AVP) de Participação Societária – no Exterior","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de participações societárias, no país, avaliadas pelo método da equivalência patrimonial. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até realização da participação, quando valor do AVP poderá ser excluído do Lucro Real do período(art.5º, Lei nº 12.973/2014 c/c art. 39 , Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020280,1.02.02.02.80,"Subconta - Mais Valia da Participação Anterior - Estágios – no Exterior","Contas que registram a mais-valia relativa à participação societária anterior, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa deste valor e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020281,1.02.02.02.81,"(-) Subconta - Menos Valia da Participação Anterior - Estágios – no Exterior","Contas que registram a menos-valia relativa à participação societária anterior, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa deste valor e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020282,1.02.02.02.82,"Subconta - Goodwill da Participação Anterior - Estágios – no Exterior","Contas que registram o goodwill relativo à participação societária anterior, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa deste valor e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020284,1.02.02.02.84,"Subconta - Variação de Mais Valia da Participação Anterior - Estágios – no Exterior","Contas que registram as alterações positivas ou negativas na mais-valia relativa à participação societária anterior, quando reavaliadas a valor justo, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa do valor anterior e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020285,1.02.02.02.85,"(-) Subconta - Variação de Menos Valia da Participação Anterior - Estágios – no Exterior","Contas que registram as alterações positivas ou negativas na menos-valia relativa à participação societária anterior, quando reavaliadas a valor justo, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa do valor anterior e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020286,1.02.02.02.86,"Subconta - Variação de Goodwill da Participação Anterior - Estágios – no Exterior","Contas que registram as alterações positivas ou negativas no goodwill relativo à participação societária anterior, quando reavaliadas a valor justo, nos casos de aquisição de participações em estágios. Ainda que a norma contábil possa determinar a baixa do valor anterior e reconhecimento de nova mensuração das parcelas envolvidas na participação, este valor deve ficar apartado em subconta de controle, submetendo-se ao tratamento fiscal adequado, conforme arts. 37/39, Lei nº 12.973/2014. A operacionalização desta subconta é melhor evidenciada no exemplo constante no anexoII da Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020301,1.02.02.03.01,"Imóveis Próprios em Construção - Propriedades para Investimento","Contas que registram os imóveis próprios em construção, destinados a auferir aluguel ou para valorização do capital, ou para ambas, desde que não utilizados na exploração ou na manutenção das atividades da empresa ou se destinem à venda no curso ordinário do negócio. Neste último caso, constarão em estoques. Consoante disposto nos itens 44/48, ICPC10, devem receber esta classificação ainda que o objeto da pessoa jurídica seja locação de imóveis, deixando para o imobilizado apenas quando aluguel estiver vinculado a ativo complementar na produção ou no fornecimento de bens ou serviços. Nos termos do CPC 28, sua mensuração inicial deve ser pelo custo, já nas subsequentes, a depender de sua política contábil, regra geral, escolher entre o método do valor justo ou do custo. Seu item 53 contempla tratamento específico para propriedade em construção.",asset_non_current,,l10n_br_account_chart_template +account_template_102020305,1.02.02.03.05,"Imóveis Próprios – Pelo Custo - Propriedades para Investimento","Contas que registram os imóveis próprios mensurados pelo custo, destinados a auferir aluguel ou para valorização do capital, ou para ambas, desde que não utilizados na exploração ou na manutenção das atividades da empresa ou se destinem à venda no curso ordinário do negócio. Neste último caso, constarão em estoques. Consoante disposto nos itens 44/48, ICPC10, devem receber esta classificação ainda que o objeto da pessoa jurídica seja locação de imóveis, deixando para o imobilizado apenas quando aluguel estiver vinculado a ativo complementar na produção ou no fornecimento de bens ou serviços. Nos termos do CPC 28, sua mensuração inicial deve ser pelo custo, exceto custo atribuível resultante de nova mensuração, ocorrida nos termos dos itens 20/27, ICPC 10. Já nas subsequentes, a depender de sua política contábil, regra geral, escolher entre o método do valor justo ou do custo, sendo uniforme para todas propriedades para investimento. Ainda que utilize o custo para mensuração, deve divulgar o valor justo em Nota Explicativa encaminhada pela ECD.",asset_non_current,,l10n_br_account_chart_template +account_template_102020306,1.02.02.03.06,"Imóveis Próprios – Valor Justo - Propriedades para Investimento","Contas que registram os imóveis próprios mensurados a valor justo, destinados a auferir aluguel ou para valorização do capital, ou para ambas, desde que não utilizados na exploração ou na manutenção das atividades da empresa ou se destinem à venda no curso ordinário do negócio. Neste último caso, constarão em estoques. Consoante disposto nos itens 44/48, ICPC10, devem receber esta classificação ainda que o objeto da pessoa jurídica seja locação de imóveis, deixando para o imobilizado apenas quando aluguel estiver vinculado a ativo complementar na produção ou no fornecimento de bens ou serviços.Nos termos do CPC 28, sua mensuração inicial deve ser pelo custo, já nas subsequentes, a depender de sua política contábil, regra geral, escolher entre o método do valor justo ou do custo, sendo uniforme para todas propriedades para investimento. Uma vez adotado valor justo, deve manter o método.",asset_non_current,,l10n_br_account_chart_template +account_template_102020308,1.02.02.03.08,"Imóveis Objeto de Arrendamento – Propriedades para Investimento","Contas que registram os imóveis da arrendatária, destinados a auferir aluguel ou para valorização do capital, ou para ambas, desde que não utilizados na exploração ou na manutenção das atividades da empresa ou se destinem à venda no curso ordinário do negócio. Consoante disposto nos itens 44/48, ICPC10, devem receber esta classificação ainda que o objeto da pessoa jurídica seja locação de imóveis, deixando para o imobilizado apenas quando aluguel estiver vinculado a ativo complementar na produção ou no fornecimento de bens ou serviços.Nos termos do CPC 28, item 25, sua mensuração inicial deve ser o menor entre o valor justo da propriedade e o valor presente dos pagamentos mínimos do arrendamento. Nas mensurações subsequentes, a depender de sua política contábil, regra geral, escolher entre o método do valor justo ou do custo, salvo se receber o imóvel em arrendamento operacional, quando método pelo justo será obrigatório, item 34. A metodologia deve ser uniforme para todas propriedades para investimento. Uma vez adotado valor justo, deve manter o método.",asset_non_current,,l10n_br_account_chart_template +account_template_102020330,1.02.02.03.30,"(-) Depreciação Acumuladas – Propriedades para Investimento","Contas que registram as depreciações acumuladas das propriedades para investimento mensuradas pelo custo.",asset_non_current,,l10n_br_account_chart_template +account_template_102020355,1.02.02.03.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Propriedades para Investimento","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuberabilidade do valor contábil dos ativos classificados como propriedade para investimento. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do eLalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020370,1.02.02.03.70,"Subconta - Ajuste a Valor Justo – Propriedades para Investimentos.","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre propriedades para investimento, inclusive decorrentes apenas de sua mensuração inicial, sendo neste caso reconhecida a diferença com o valor contábil no resultado, salvo quando aumento superior a eventual perda anterior por impairmente, quando deverá ser creditado diretamente no Patrimônio Líquido, em ajustes de avaliação patrimonial(CPC 28, item 62). Referidos valores deverão ser computados na apuração Lucro Real à medida que ativo for realizado(arts. 13/14, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplos 5/6, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102020371,1.02.02.03.71,"Subconta - Ajuste Valor Justo – Depreciação Acumulada – Propriedade para Investimento","Contas que registram a depreciação acumulada sobre o ajuste a valor justo registrado na subconta 1.02.02.03.70. A operacionalização desta subconta está evidenciada nos exemplos 5/6, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102020375,1.02.02.03.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Propriedades para Investimento","Contas que registram os ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de ativos não circulantes mantidos para venda ou da correlata despesa de vendas. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até que bem seja realizado, quando valor do AVP poderá ser excluído do Lucro Real do período(art.5º, Lei 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102020376,1.02.02.03.76,"Subconta - Ajuste Valor Presente – Depreciação Acumulada - Propriedades para Investimento","Contas que registram a depreciação acumulada sobre o ajuste a valor presente registrado na subconta 1.02.02.03.75. A operacionalização desta subconta está evidenciada no exemplo 4, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102020390,1.02.02.03.90,"Subconta – Adoção Inicial – Propriedades para Investimento","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014), inclusive decorrentes do custo atribuível resultante de nova mensuração, ocorrida nos termos dos itens 20/27, ICPC 10. Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102020391,1.02.02.03.91,"Subconta – Adoção Inicial – Depreciação Acumulada - Propriedades para Investimento","Contas que registram a depreciação acumulada sobre o ajuste adoção inicial registrado na subconta 1.02.02.03.90. A operacionalização desta subconta está evidenciada nos exemplos 1/2, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102020395,1.02.02.03.95,"Subconta – Adoção Inicial - Taxa de Depreciação Diferente - Propriedades para Investimento","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor da depreciação acumulada mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Esta conta registra apenas a diferença gerada, durante a vigência do RTT, pelo uso de taxas de depreciação diferentes das definidas nos anexos I e II da Instrução Normativa SRF nº 162/1998. Detalhes sobre a contabilização estão descritos no Anexo IV, Instrução Normativa SRF nº 1.515/2014). Após a adoção da Lei nº 12.973/2014 estas diferenças posteriormente geradas passarão a ser controladas exclusivamente no eLalur(art. 168, Instrução Normativa SRF nº 1.515/2014). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102021003,1.02.02.10.03,"Investimentos Decorrentes de Incentivos Fiscais","Contas que registram os investimentos decorrentes de incentivos fiscais representados por ações novas da Embraer ou de empresas nacionais de informática ou por participação direta decorrente da troca do CI – Certificado de Investimento por ações pertencentes às carteiras de Fundos (Finor, Finam e Fites). Inclui-se a aquisição de quotas representativas de direitos de comercialização sobre produção de obras audiovisuais cinematográficas brasileiras de produção independente, com projetos previamente aprovados pelo Ministério da Cultura, realizada no mercado de capitais, em ativos previstos em lei e autorizados pela Comissão de Valores Mobiliários (CVM).",asset_non_current,,l10n_br_account_chart_template +account_template_102021010,1.02.02.10.10,"Outros Investimentos Permanentes","Contas que registram outros investimentos não classificáveis em contas mais específicas.",asset_non_current,,l10n_br_account_chart_template +account_template_102021020,1.02.02.10.20,"(-) Outras Contas Retificadoras ­– Outros Investimentos Permanentes","Contas que registram outras contas retificadoras do grupo investimentos, não classificáveis em contas mais específicas.",asset_non_current,,l10n_br_account_chart_template +account_template_102021050,1.02.02.10.50,"( - ) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) – Outros Investimentos Permanentes","Contas que registram os ajustes a valor presente efetuados sobre os outros investimentos permanentes. Referidos valores serão apropriados ao resultado pelo regime de competência e excluídos do Lucro Real. Não devem ser controlados em subcontas, mas na Parte B do eLalur, sendo seu montante adicionado ao Lucro Real no mesmo período em a receita ou resultado da operação deva ser tributada(art.4º, Lei 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102021055,1.02.02.10.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Outros Investimentos","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuberabilidade do valor contábil dos ativos classificados como outros investimento. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do eLalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102021070,1.02.02.10.70,"Subconta - Ajuste a Valor Justo - Outros Investimentos Permanentes","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os outros investimentos permanentes, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real quando da alienação ou baixa do ativo(arts. 49/53, Instrução Normativa SRF Nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102021090,1.02.02.10.90,"Subconta – Adoção Inicial - Outros Investimentos Permanentes","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD (art. 169, §6º, Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102030101,1.02.03.01.01,"Terrenos","Contas que registram os terrenos de propriedade da pessoa jurídica utilizados nas operações, ou seja, onde se localizam a fábrica, os depósitos, os escritórios, as filiais, as lojas, etc. +Atenção: O valor do terreno onde está em construção uma nova unidade que ainda não esteja em operação também deve ser informada nesta conta.",asset_fixed,,l10n_br_account_chart_template +account_template_102030102,1.02.03.01.02,"Edifícios e Construções","Contas que registram os edifícios, melhoramentos e obras integradas aos terrenos, e os serviços e instalações provisórias, necessários à construção e ao andamento das obras, tais como: limpeza do terreno, serviços topográficos, sondagens de reconhecimento, terraplenagem, e outras similares. Atenção: As construções em andamento devem ser informadas na conta Construções em Andamento.",asset_fixed,,l10n_br_account_chart_template +account_template_102030103,1.02.03.01.03,"Construções em Andamento - Imóvel Próprio","Contas que registram as construções em andamento de edifícios, melhoramentos e obras integradas aos terrenos, e os serviços e instalações provisórias, necessários à construção e ao andamento das obras em imóvel próprio da entidade, tais como: limpeza do terreno, serviços topográficos, sondagens de reconhecimento, terraplenagem, e outras similares.",asset_fixed,,l10n_br_account_chart_template +account_template_102030104,1.02.03.01.04,"Outras Imobilizações em Andamento","Contas que registram as construções em andamento de edifícios, melhoramentos e obras integradas aos terrenos, e os serviços e instalações provisórias, necessários à construção e ao andamento das obras, tais como: limpeza do terreno, serviços topográficos, sondagens de reconhecimento, terraplenagem, e outras similares, inclusive os decorrentes de operações que transfiram à companhia os benefícios, riscos e controle desses bens",asset_fixed,,l10n_br_account_chart_template +account_template_102030105,1.02.03.01.05,"Benfeitorias em Imóveis de Terceiros","Contas que registram as construções, instalações e outras benfeitorias em terrenos, prédios ou edifícios alugados de uso administrativo ou de produção.",asset_fixed,,l10n_br_account_chart_template +account_template_102030106,1.02.03.01.06,"Máquinas, Equipamentos e Instalações Industriais","Contas que registram os equipamentos, máquinas e instalações industriais utilizados no processo de produção da pessoa jurídica.",asset_fixed,,l10n_br_account_chart_template +account_template_102030107,1.02.03.01.07,"Móveis, Utensílios e Instalações Comerciais","Contas que registram os móveis, utensílios e instalações utilizados nas atividades administrativa e comercial da pessoa jurídica.",asset_fixed,,l10n_br_account_chart_template +account_template_102030108,1.02.03.01.08,"Veículos","Contas que registram os veículos de propriedade da pessoa jurídica. Atenção: Os veículos de uso direto na produção, como empilhadeiras e similares, devem ser informados na conta Equipamentos, Máquinas e Instalações Industriais.",asset_fixed,,l10n_br_account_chart_template +account_template_102030109,1.02.03.01.09,"Embarcações","Contas que registram as embarcações de propriedade da pessoa jurídica, utilizados nas atividades administrativas, comerciais ou produtivas.",asset_fixed,,l10n_br_account_chart_template +account_template_102030110,1.02.03.01.10,"Aeronaves","Contas que registram as aeronaves de propriedade da pessoa jurídica, utilizados nas atividades administrativas, comerciais ou produtivas.",asset_fixed,,l10n_br_account_chart_template +account_template_102030111,1.02.03.01.11,"Recursos Minerais","Contas que registram os direitos de exploração de jazidas de minério, de pedras preciosas, e similares.",asset_fixed,,l10n_br_account_chart_template +account_template_102030112,1.02.03.01.12,"Dutos e Tubulações","Contas que registram os dutos e tubulações de propriedade da pessoa jurídica.",asset_fixed,,l10n_br_account_chart_template +account_template_102030113,1.02.03.01.13,"Linhas de Transmissão Elétrica","Contas que registram as linhas de transmissão elétrica de propriedade da pessoa jurídica.",asset_fixed,,l10n_br_account_chart_template +account_template_102030114,1.02.03.01.14,"Antenas e Torres de Transmissão","Contas que registram as antenas e torres de transmissão de propriedade da pessoa jurídica do setor de telecomunicações.",asset_fixed,,l10n_br_account_chart_template +account_template_102030115,1.02.03.01.15,"Máquinas Empregadas na Atividade Rural","Contas que registram as máquinas empregadas na atividade rural.",asset_fixed,,l10n_br_account_chart_template +account_template_102030116,1.02.03.01.16,"Tratores e Demais Veículos Empregados na Atividade Rural","Contas que registram os tratores e demais veículos empregados na atividade rural.",asset_fixed,,l10n_br_account_chart_template +account_template_102030128,1.02.03.01.28,"Outras Imobilizações por Aquisição","Contas que registram outras imobilizações não classificadas em contas mais específicas.",asset_fixed,,l10n_br_account_chart_template +account_template_102030130,1.02.03.01.30,"(-) Depreciação Acumulada - Imobilizado","Contas que registram a depreciação acumulada das contas do imobilizado.",asset_fixed,,l10n_br_account_chart_template +account_template_102030131,1.02.03.01.31,"(-) Amortização Acumulada - Imobilizado","Contas que registram a amortização acumulada das contas do imobilizado.",asset_fixed,,l10n_br_account_chart_template +account_template_102030132,1.02.03.01.32,"(-) Exaustão Acumulada - Imobilizado","Contas que registram a exaustão acumulada das contas do imobilizado.",asset_fixed,,l10n_br_account_chart_template +account_template_102030155,1.02.03.01.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Imobilizado","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuperabilidade do valor contábil do imobilizado. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do eLalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei 12.973/2014).",asset_fixed,,l10n_br_account_chart_template +account_template_102030175,1.02.03.01.75,"(-) Subconta - Ajuste Valor Presente – Imobilizado","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de ativos imobilizados Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até que bem seja realizado, quando valor do AVP poderá ser excluído do Lucro Real do período(art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_fixed,,l10n_br_account_chart_template +account_template_102030176,1.02.03.01.76,"Subconta - Ajuste Valor Presente – Depreciação Acumulada - Imobilizado","Contas que registram a depreciação acumulada sobre o ajuste a valor presente registrado na subconta 1.02.03.01.75. A operacionalização desta subconta está evidenciada no exemplo 4, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_fixed,,l10n_br_account_chart_template +account_template_102030177,1.02.03.01.77,"Subconta - Ajuste Valor Presente – Amortização Acumulada - Imobilizado","Contas que registram a amortização acumulada sobre o ajuste a valor presente registrado na subconta 1.02.03.01.75. A operacionalização desta subconta está evidenciada no exemplo 4, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_fixed,,l10n_br_account_chart_template +account_template_102030178,1.02.03.01.78,"Subconta - Ajuste Valor Presente – Exaustão Acumulada - Imobilizado","Contas que registram a exaustão acumulada sobre o ajuste a valor presente registrado na subconta 1.02.03.01.75. A operacionalização desta subconta está evidenciada no exemplo 4, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_fixed,,l10n_br_account_chart_template +account_template_102030190,1.02.03.01.90,"Subconta – Adoção Inicial - Imobilizado","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014), inclusive decorrentes do custo atribuível resultante de nova mensuração, ocorrida nos termos dos itens 20/27, ICPC 10. Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF Nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_fixed,,l10n_br_account_chart_template +account_template_102030191,1.02.03.01.91,"Subconta – Adoção Inicial – Depreciação Acumulada - Imobilizado","Contas que registram a depreciação acumulada sobre o ajuste adoção inicial registrado na subconta 1.02.03.01.90. A operacionalização desta subconta está evidenciada nos exemplos 1/2, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_fixed,,l10n_br_account_chart_template +account_template_102030192,1.02.03.01.92,"Subconta – Adoção Inicial – Amortização Acumulada - Imobilizado","Contas que registram a amortização acumulada sobre o ajuste adoção inicial registrado na subconta 1.02.03.01.90. A operacionalização desta subconta está evidenciada nos exemplos 1/2, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_fixed,,l10n_br_account_chart_template +account_template_102030193,1.02.03.01.93,"Subconta – Adoção Inicial – Exaustão Acumulada - Imobilizado","Contas que registram a exaustão acumulada sobre o ajuste adoção inicial registrado na subconta 1.02.03.01.90. A operacionalização desta subconta está evidenciada nos exemplos 1/2, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_fixed,,l10n_br_account_chart_template +account_template_102030195,1.02.03.01.95,"Subconta – Adoção Inicial – Taxa Depreciação Diferente - Imobilizado","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor da depreciação acumulada mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Esta conta registra apenas a diferença gerada, durante a vigência do RTT, pelo uso de taxas de depreciação diferentes das definidas nos anexos I e II da Instrução Normativa SRF nº 162/1998. Detalhes sobre a contabilização estão descritos no Anexo IV, Instrução Normativa SRF nº 1.515/2014). Após a adoção da Lei nº 12.973/2014 estas diferenças posteriormente geradas passarão a ser controladas exclusivamente no eLalur (art. 168, Instrução Normativa SRF nº 1.515/2014). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_fixed,,l10n_br_account_chart_template +account_template_102030201,1.02.03.02.01,"Veículos","Contas que registram os veículos recebidos em arrendamento, ou seja, no qual são substancialmente transferidos à arrendatária os riscos e benefícios inerentes à propriedade. O contrato é, ou contém, um arrendamento se ele transmite o direito de controlar o uso de ativo identificado por um período de tempo em troca de contraprestação, conforme item 9 do CPC06 (R2), sendo que o título de propriedade pode ou não vir a ser transferido. A classificação depende da essência da transação e não da forma do contrato. Nos termos do item 23 do CPC06 (R2), no reconhecimento inicial estes ativos devem ser mensurados ao custo, e de acordo com o item 24 do mesmo pronunciamento contábil, o custo do ativo de direito de uso deve compreender: a) o valor da mensuração inicial do passivo de arrendamento; b) quaisquer pagamentos de arrendamento já efetuados, menos quaisquer incentivos de arrendamento recebidos; c) quaisquer custos diretos iniciais do arrendatário; e d) estimativa de custos a serem incorridos na desmontagem e remoção do ativo subjacente. Para fins fiscais, a pessoa jurídica arrendatária deverá adicionar ao Lucro Real qualquer despesa com depreciação, amortização ou exaustão (art.13, Decreto-Lei nº 1.598/1977), todavia, poderá excluir as contraprestações pagas ou creditadas (art. 47, Lei nº 12.973/2014). Os valores decorrentes do Ajuste a Valor Presente efetivado sobre a dívida do contrato também devem ser adicionados ao Lucro Real, conforme venham a ser reconhecidos como despesa financeira (art. 48, Lei nº 12.973/2014). Maiores detalhes no art. 175 da Instrução Normativa RFB nº 1.700/2017. As diferenças percebidas nos valores do ativo, tratadas na adoção inicial da Lei nº 12.973/2014¸ arts. 66 e 67, não devem gerar controle em subcontas, conforme art. 303, Instrução Normativa RFB nº 1.700/2017.",asset_fixed,,l10n_br_account_chart_template +account_template_102030202,1.02.03.02.02,"Embarcações","Contas que registram as embarcações recebidas em arrendamento, ou seja, no qual são substancialmente transferidos à arrendatária os riscos e benefícios inerentes à propriedade. O contrato é, ou contém, um arrendamento se ele transmite o direito de controlar o uso de ativo identificado por um período de tempo em troca de contraprestação, conforme item 9 do CPC06 (R2), sendo que o título de propriedade pode ou não vir a ser transferido. A classificação depende da essência da transação e não da forma do contrato. Nos termos do item 23 do CPC06 (R2), no reconhecimento inicial estes ativos devem ser mensurados ao custo, e de acordo com o item 24 do mesmo pronunciamento contábil, o custo do ativo de direito de uso deve compreender: a) o valor da mensuração inicial do passivo de arrendamento; b) quaisquer pagamentos de arrendamento já efetuados, menos quaisquer incentivos de arrendamento recebidos; c) quaisquer custos diretos iniciais do arrendatário; e d) estimativa de custos a serem incorridos na desmontagem e remoção do ativo subjacente. Para fins fiscais, a pessoa jurídica arrendatária deverá adicionar ao Lucro Real qualquer despesa com depreciação, amortização ou exaustão (art.13, Decreto-Lei nº 1.598/1977), todavia, poderá excluir as contraprestações pagas ou creditadas (art. 47, Lei nº 12.973/2014). Os valores decorrentes do Ajuste a Valor Presente efetivado sobre a dívida do contrato também devem ser adicionados ao Lucro Real, conforme venham a ser reconhecidos como despesa financeira (art. 48, Lei nº 12.973/2014). Maiores detalhes no art. 175 da Instrução Normativa RFB nº 1.700/2017. As diferenças percebidas nos valores do ativo, tratadas na adoção inicial da Lei nº 12.973/2014¸ arts. 66 e 67, não devem gerar controle em subcontas, conforme art. 303, Instrução Normativa RFB nº 1.700/2017.",asset_fixed,,l10n_br_account_chart_template +account_template_102030203,1.02.03.02.03,"Aeronaves","Contas que registram as aeronaves recebidas em arrendamento, ou seja, no qual são substancialmente transferidos à arrendatária os riscos e benefícios inerentes à propriedade. O contrato é, ou contém, um arrendamento se ele transmite o direito de controlar o uso de ativo identificado por um período de tempo em troca de contraprestação, conforme item 9 do CPC06 (R2), sendo que o título de propriedade pode ou não vir a ser transferido. A classificação depende da essência da transação e não da forma do contrato. Nos termos do item 23 do CPC06 (R2), no reconhecimento inicial estes ativos devem ser mensurados ao custo, e de acordo com o item 24 do mesmo pronunciamento contábil, o custo do ativo de direito de uso deve compreender: a) o valor da mensuração inicial do passivo de arrendamento; b) quaisquer pagamentos de arrendamento já efetuados, menos quaisquer incentivos de arrendamento recebidos; c) quaisquer custos diretos iniciais do arrendatário; e d) estimativa de custos a serem incorridos na desmontagem e remoção do ativo subjacente. Para fins fiscais, a pessoa jurídica arrendatária deverá adicionar ao Lucro Real qualquer despesa com depreciação, amortização ou exaustão (art.13, Decreto-Lei nº 1.598/1977), todavia, poderá excluir as contraprestações pagas ou creditadas (art. 47, Lei nº 12.973/2014). Os valores decorrentes do Ajuste a Valor Presente efetivado sobre a dívida do contrato também devem ser adicionados ao Lucro Real, conforme venham a ser reconhecidos como despesa financeira (art. 48, Lei nº 12.973/2014). Maiores detalhes no art. 175 da Instrução Normativa RFB nº 1.700/2017. As diferenças percebidas nos valores do ativo, tratadas na adoção inicial da Lei nº 12.973/2014¸ arts. 66 e 67, não devem gerar controle em subcontas, conforme art. 303, Instrução Normativa RFB nº 1.700/2017.",asset_fixed,,l10n_br_account_chart_template +account_template_102030204,1.02.03.02.04,"Máquinas, Equipamentos e Instalações Industriais","Contas que registram máquinas, equipamentos e instalações industriais recebidos em arrendamento, ou seja, no qual são substancialmente transferidos à arrendatária os riscos e benefícios inerentes à propriedade. O contrato é, ou contém, um arrendamento se ele transmite o direito de controlar o uso de ativo identificado por um período de tempo em troca de contraprestação, conforme item 9 do CPC06 (R2), sendo que o título de propriedade pode ou não vir a ser transferido. A classificação depende da essência da transação e não da forma do contrato. Nos termos do item 23 do CPC06 (R2), no reconhecimento inicial estes ativos devem ser mensurados ao custo, e de acordo com o item 24 do mesmo pronunciamento contábil, o custo do ativo de direito de uso deve compreender: a) o valor da mensuração inicial do passivo de arrendamento; b) quaisquer pagamentos de arrendamento já efetuados, menos quaisquer incentivos de arrendamento recebidos; c) quaisquer custos diretos iniciais do arrendatário; e d) estimativa de custos a serem incorridos na desmontagem e remoção do ativo subjacente. Para fins fiscais, a pessoa jurídica arrendatária deverá adicionar ao Lucro Real qualquer despesa com depreciação, amortização ou exaustão (art.13, Decreto-Lei nº 1.598/1977), todavia, poderá excluir as contraprestações pagas ou creditadas (art. 47, Lei nº 12.973/2014). Os valores decorrentes do Ajuste a Valor Presente efetivado sobre a dívida do contrato também devem ser adicionados ao Lucro Real, conforme venham a ser reconhecidos como despesa financeira (art. 48, Lei nº 12.973/2014). Maiores detalhes no art. 175 da Instrução Normativa RFB nº 1.700/2017. As diferenças percebidas nos valores do ativo, tratadas na adoção inicial da Lei nº 12.973/2014¸ arts. 66 e 67, não devem gerar controle em subcontas, conforme art. 303, Instrução Normativa RFB nº 1.700/2017.",asset_fixed,,l10n_br_account_chart_template +account_template_102030205,1.02.03.02.05,"Móveis, Utensílios e Instalações Comerciais","Contas que registram móveis, utensílios e instalações comerciais recebidos em arrendamento, ou seja, no qual são substancialmente transferidos à arrendatária os riscos e benefícios inerentes à propriedade. O contrato é, ou contém, um arrendamento se ele transmite o direito de controlar o uso de ativo identificado por um período de tempo em troca de contraprestação, conforme item 9 do CPC06 (R2), sendo que o título de propriedade pode ou não vir a ser transferido. A classificação depende da essência da transação e não da forma do contrato. Nos termos do item 23 do CPC06 (R2), no reconhecimento inicial estes ativos devem ser mensurados ao custo, e de acordo com o item 24 do mesmo pronunciamento contábil, o custo do ativo de direito de uso deve compreender: a) o valor da mensuração inicial do passivo de arrendamento; b) quaisquer pagamentos de arrendamento já efetuados, menos quaisquer incentivos de arrendamento recebidos; c) quaisquer custos diretos iniciais do arrendatário; e d) estimativa de custos a serem incorridos na desmontagem e remoção do ativo subjacente. Para fins fiscais, a pessoa jurídica arrendatária deverá adicionar ao Lucro Real qualquer despesa com depreciação, amortização ou exaustão (art.13, Decreto-Lei nº 1.598/1977), todavia, poderá excluir as contraprestações pagas ou creditadas (art. 47, Lei nº 12.973/2014). Os valores decorrentes do Ajuste a Valor Presente efetivado sobre a dívida do contrato também devem ser adicionados ao Lucro Real, conforme venham a ser reconhecidos como despesa financeira (art. 48, Lei nº 12.973/2014). Maiores detalhes no art. 175 da Instrução Normativa RFB nº 1.700/2017. As diferenças percebidas nos valores do ativo, tratadas na adoção inicial da Lei nº 12.973/2014¸ arts. 66 e 67, não devem gerar controle em subcontas, conforme art. 303, Instrução Normativa RFB nº 1.700/2017.",asset_fixed,,l10n_br_account_chart_template +account_template_102030206,1.02.03.02.06,"Imóveis","Contas que registram os imóveis recebidos em arrendamento, ou seja, no qual são substancialmente transferidos à arrendatária os riscos e benefícios inerentes à propriedade. O contrato é, ou contém, um arrendamento se ele transmite o direito de controlar o uso de ativo identificado por um período de tempo em troca de contraprestação, conforme item 9 do CPC06 (R2), sendo que o título de propriedade pode ou não vir a ser transferido. A classificação depende da essência da transação e não da forma do contrato. Nos termos do item 23 do CPC06 (R2), no reconhecimento inicial estes ativos devem ser mensurados ao custo, e de acordo com o item 24 do mesmo pronunciamento contábil, o custo do ativo de direito de uso deve compreender: a) o valor da mensuração inicial do passivo de arrendamento; b) quaisquer pagamentos de arrendamento já efetuados, menos quaisquer incentivos de arrendamento recebidos; c) quaisquer custos diretos iniciais do arrendatário; e d) estimativa de custos a serem incorridos na desmontagem e remoção do ativo subjacente. Para fins fiscais, a pessoa jurídica arrendatária deverá adicionar ao Lucro Real qualquer despesa com depreciação, amortização ou exaustão (art.13, Decreto-Lei nº 1.598/1977), todavia, poderá excluir as contraprestações pagas ou creditadas (art. 47, Lei nº 12.973/2014). Os valores decorrentes do Ajuste a Valor Presente efetivado sobre a dívida do contrato também devem ser adicionados ao Lucro Real, conforme venham a ser reconhecidos como despesa financeira (art. 48, Lei nº 12.973/2014). Maiores detalhes no art. 175 da Instrução Normativa RFB nº 1.700/2017. As diferenças percebidas nos valores do ativo, tratadas na adoção inicial da Lei nº 12.973/2014¸ arts. 66 e 67, não devem gerar controle em subcontas, conforme art. 303, Instrução Normativa RFB nº 1.700/2017.",asset_fixed,,l10n_br_account_chart_template +account_template_102030209,1.02.03.02.09,"Outras Imobilizações por Arrendamento","Contas que registram outros bens registrados no grupo imobilizado recebidos em arrendamento, ou seja, no qual são substancialmente transferidos à arrendatária os riscos e benefícios inerentes à propriedade. O contrato é, ou contém, um arrendamento se ele transmite o direito de controlar o uso de ativo identificado por um período de tempo em troca de contraprestação, conforme item 9 do CPC06 (R2), sendo que o título de propriedade pode ou não vir a ser transferido. A classificação depende da essência da transação e não da forma do contrato. Nos termos do item 23 do CPC06 (R2), no reconhecimento inicial estes ativos devem ser mensurados ao custo, e de acordo com o item 24 do mesmo pronunciamento contábil, o custo do ativo de direito de uso deve compreender: a) o valor da mensuração inicial do passivo de arrendamento; b) quaisquer pagamentos de arrendamento já efetuados, menos quaisquer incentivos de arrendamento recebidos; c) quaisquer custos diretos iniciais do arrendatário; e d) estimativa de custos a serem incorridos na desmontagem e remoção do ativo subjacente. Para fins fiscais, a pessoa jurídica arrendatária deverá adicionar ao Lucro Real qualquer despesa com depreciação, amortização ou exaustão (art.13, Decreto-Lei nº 1.598/1977), todavia, poderá excluir as contraprestações pagas ou creditadas (art. 47, Lei nº 12.973/2014). Os valores decorrentes do Ajuste a Valor Presente efetivado sobre a dívida do contrato também devem ser adicionados ao Lucro Real, conforme venham a ser reconhecidos como despesa financeira (art. 48, Lei nº 12.973/2014). Maiores detalhes no art. 175 da Instrução Normativa RFB nº 1.700/2017. As diferenças percebidas nos valores do ativo, tratadas na adoção inicial da Lei nº 12.973/2014¸ arts. 66 e 67, não devem gerar controle em subcontas, conforme art. 303, Instrução Normativa RFB nº 1.700/2017.",asset_fixed,,l10n_br_account_chart_template +account_template_102030230,1.02.03.02.30,"(-) Depreciação Acumulada - Imobilizado - Bens objeto de arrendamento","Contas que registram a depreciação acumulada do imobilizado recebido em arrendamento.",asset_fixed,,l10n_br_account_chart_template +account_template_102030231,1.02.03.02.31,"(-) Amortização Acumulada - Imobilizado - Bens objeto de arrendamento","Contas que registram a depreciação acumulada do imobilizado recebido em arrendamento.",asset_fixed,,l10n_br_account_chart_template +account_template_102030232,1.02.03.02.32,"(-) Exaustão Acumulada - Imobilizado - Bens objeto de arrendamento","Contas que registram a depreciação acumulada do imobilizado recebido em arrendamento.",asset_fixed,,l10n_br_account_chart_template +account_template_102030255,1.02.03.02.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Imobilizado - Bens objeto de arrendamento","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuperabilidade do valor contábil do imobilizado recebido em arrendamento. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do eLalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei nº 12.973/2014).",asset_fixed,,l10n_br_account_chart_template +account_template_102030401,1.02.03.04.01,"Ativo Biológico de Produção - Origem Animal – Pelo Valor Justo","Contas que registram, nas empresas com atividade rural, os ativos biológicos para produção de origem animal, quando avaliados a valor justo. Nos termos do item 44 do CPC 29, seriam aqueles não consumíveis, autorrenováveis, como rebanhos de animais para produção de leite ou reprodução. Os produtos agrícolas devem receber classificação de estoques.",asset_non_current,,l10n_br_account_chart_template +account_template_102030402,1.02.03.04.02,"Ativo Biológico de Produção - Origem Vegetal – Pelo Valor Justo","Contas que registram, nas empresas com atividade rural, os ativos biológicos para produção de origem vegetal, quando avaliados a valor justo. Nos termos do item 44 do CPC 29, seriam aqueles não consumíveis, autorrenováveis, como árvores frutíferas, vinhas, árvores das quais se produz lenha por desbaste. Os produtos agrícolas devem receber classificação de estoques.",asset_non_current,,l10n_br_account_chart_template +account_template_102030403,1.02.03.04.03,"Ativo Biológico de Produção - Origem Animal – Pelo Custo","Contas que registram, nas empresas com atividade rural, os ativos biológicos para produção de origem animal, nos casos em que não seja possível mensurá-los ao valor justo, somente no reconhecimento inicial, devido a indisponibilidade de cotação de mercado e as alternativas não são, claramente, confiáveis. A pessoa jurídica que tenha mensurado previamente o ativo biológico ao seu valor justo, menos a despesa de venda, continuará a mensurá-lo assim até a sua venda. Nos termos do item 44 do CPC 29, seriam aqueles não consumíveis, autorrenováveis, como rebanhos de animais para produção de leite ou reprodução. Os produtos agrícolas devem receber classificação de estoques.",asset_non_current,,l10n_br_account_chart_template +account_template_102030404,1.02.03.04.04,"Ativo Biológico de Produção - Origem Vegetal - Pelo Custo","Contas que registram, nas empresas com atividade rural, os ativos biológicos para produção de origem vegetal, nos casos em que não seja possível mensurá-los ao valor justo, somente no reconhecimento inicial, devido a indisponibilidade de cotação de mercado e as alternativas não são, claramente, confiáveis. A pessoa jurídica que tenha mensurado previamente o ativo biológico ao seu valor justo, menos a despesa de venda, continuará a mensurá-lo assim até a sua venda. Nos termos do item 44 do CPC 29, seriam aqueles não consumíveis, autorrenováveis, como árvores frutíferas, vinhas, árvores das quais se produz lenha por desbaste. Os produtos agrícolas devem receber classificação de estoques.",asset_non_current,,l10n_br_account_chart_template +account_template_102030430,1.02.03.04.30,"(-) Depreciação Acumulada Ativos Biológicos de Produção","Contas que registram a depreciação acumulada de ativos biológicos de produção.",asset_non_current,,l10n_br_account_chart_template +account_template_102030432,1.02.03.04.32,"(-) Exaustão Acumulada Ativos Biológicos de Produção","Contas que registram a exaustão acumulada de ativos biológicos de produção.",asset_non_current,,l10n_br_account_chart_template +account_template_102030455,1.02.03.04.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Ativos Biológicos de Produção","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuperabilidade do valor contábil do ativo biológico. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do eLalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102030470,1.02.03.04.70,"Subconta - Ajuste a Valor Justo (AVJ) – Ativos Biológicos de Produção","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre ativos biológicos para produção. Referidos valores deverão ser registrados líquidos da despesa de venda e computados na apuração Lucro Real à medida que ativo for realizado(arts. 13/14, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplos 5/6, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102030475,1.02.03.04.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Ativos Biológicos de Produção","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo dos ativos. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até a revenda ou baixa do ativo, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102030476,1.02.03.04.76,"Subconta - Ajuste Valor Presente – Depreciação Acumulada - Ativos Biológicos de Produção","Contas que registram a depreciação acumulada sobre o ajuste a valor presente registrado na subconta 1.02.03.04.75. A operacionalização desta subconta está evidenciada no exemplo 4, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102030478,1.02.03.04.78,"Subconta - Ajuste Valor Presente – Exaustão Acumulada - Ativos Biológicos de Produção","Contas que registram a exaustão acumulada sobre o ajuste a valor presente registrado na subconta 1.02.03.04.75. A operacionalização desta subconta está evidenciada no exemplo 4, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102030490,1.02.03.04.90,"Subconta – Adoção Inicial - Ativos Biológicos de Produção","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102030491,1.02.03.04.91,"Subconta – Adoção Inicial – Depreciação Acumulada – Ativo Biológico de Produção","Contas que registram a depreciação acumulada sobre o ajuste adoção inicial registrado na subconta 1.02.03.04.90. A operacionalização desta subconta está evidenciada nos exemplos 1/2, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102030493,1.02.03.04.93,"Subconta – Adoção Inicial – Exaustão Acumulada – Ativo Biológico de Produção","Contas que registram a exaustão acumulada sobre o ajuste adoção inicial registrado na subconta 1.02.03.04.90. A operacionalização desta subconta está evidenciada nos exemplos 1/2, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102030495,1.02.03.04.95,"Subconta – Adoção Inicial – Taxa Depreciação Diferente - Ativos Biológicos de Produção","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor da depreciação acumulada mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Esta conta registra apenas a diferença gerada, durante a vigência do RTT, pelo uso de taxas de depreciação diferentes das definidas nos anexos I e II da Instrução Normativa SRF nº 162/1998. Detalhes sobre a contabilização estão descritos no Anexo IV, Instrução Normativa SRF nº 1.515/2014). Após a adoção da Lei nº 12.973/2014 estas diferenças posteriormente geradas passarão a ser controladas exclusivamente no eLalur(art. 168, Instrução Normativa SRF nº 1.515/2014). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102030503,1.02.03.05.03,"Imobilizados Recebidos em Subvenções Governamentais","Contas que registram imobilizados adquiridos, construídos ou de outra forma recebidos em contrapartida a subvenções governamentais.",asset_non_current,,l10n_br_account_chart_template +account_template_102030504,1.02.03.05.04,"(-) Redutoras de Imobilizados Recebidos em Subvenções Governamentais","Contas redutoras de imobilizado recebidos em subvenções governamentais.",asset_non_current,,l10n_br_account_chart_template +account_template_102030528,1.02.03.05.28,"Outros Imobilizados","Contas que registram outras imobilizações da pessoa jurídica, não classificáveis em outras contas.",asset_non_current,,l10n_br_account_chart_template +account_template_102030529,1.02.03.05.29,"(-) Outras Contas Redutoras do Imobilizado","Outras contas redutoras do Imobilizado, inclusive a perda por redução do valor recuperável.",asset_non_current,,l10n_br_account_chart_template +account_template_102030530,1.02.03.05.30,"(-) Outras Depreciações, Amortizações e Quotas de Exaustão Acumuladas","Contas que registram as depreciações, amortizações e quotas de exaustão das contas de outros imobilizados.",asset_non_current,,l10n_br_account_chart_template +account_template_102030570,1.02.03.05.70,"Subconta - Ajuste a Valor Justo – Outros Imobilizados","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre outros imobilizados. Referidos valores deverão ser registrados líquidos da despesa de venda e computados na apuração Lucro Real à medida que ativo for realizado(arts. 13/14, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplos 5/6, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102030575,1.02.03.05.75,"(-) Subconta - Ajuste Valor Presente – Imobilizado","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo dos ativos. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até a revenda ou baixa do ativo, quando valor do AVP poderá ser excluído do Lucro Real do período (art.5º, Lei nº 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102030576,1.02.03.05.76,"Subconta - Ajuste Valor Presente – Depreciação, Amort., Exaustão Acumulada – Outros Imobilizados","Contas que registram a depreciação/amortização/exaustão acumulada sobre o ajuste a valor presente registrado na subconta 1.02.03.05.75. A operacionalização desta subconta está evidenciada nos exemplos 1/2, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102030590,1.02.03.05.90,"Subconta – Adoção Inicial - Outros Imobilizados","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF Nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102030591,1.02.03.05.91,"Subconta – Adoção Inicial – Depreciação, Amort., Exaustão Acumulada – Outros Imobilizados","Contas que registram a depreciação/amortização/exaustão acumulada sobre o ajuste adoção inicial registrado na subconta 1.02.03.05.90. A operacionalização desta subconta está evidenciada nos exemplos 1/2, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102030592,1.02.03.05.92,"Subconta – Adoção Inicial – Amortização Acumulada - Intangível|","Contas que registram a depreciação/amortização/exaustão acumulada sobre o ajuste adoção inicial registrado na subconta 1.02.03.05.90. A operacionalização desta subconta está evidenciada nos exemplos 1/2, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102030595,1.02.03.05.95,"Subconta – Adoção Inicial – Taxa Depreciação Diferente - Outros Imobilizados","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor da depreciação acumulada mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Esta conta registra apenas a diferença gerada, durante a vigência do RTT, pelo uso de taxas de depreciação diferentes das definidas nos anexos I e II da Instrução Normativa SRF nº 162/1998. Detalhes sobre a contabilização estão descritos no Anexo IV, Instrução Normativa SRF nº 1.515/2014). Após a adoção da Lei nº 12.973/2014 estas diferenças posteriormente geradas passarão a ser controladas exclusivamente no eLalur(art. 168, Instrução Normativa SRF nº 1.515/2014). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102050101,1.02.05.01.01,"Marcas","Contas que registram os custos de aquisição e registro de marcas, bem como desembolso a terceiros por contrato de uso. Nos termos do CPC 04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Conforme itens 63/64, CPC 04, os gastos incorridos com marcas, títulos de publicação, lista de clientes e outros itens similares, quando gerados internamente, não devem ser reconhecidos como ativos intangíveis. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.",asset_non_current,,l10n_br_account_chart_template +account_template_102050102,1.02.05.01.02,"Patentes e Segredos Industriais","Contas que registram os custos de aquisição e registro de patentes, bem como desembolso a terceiros por contrato de uso. Nos termos do CPC 04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Conforme itens 63/64, CPC 04, os gastos incorridos com marcas, títulos de publicação, lista de clientes e outros itens similares, quando gerados internamente, não devem ser reconhecidos como ativos intangíveis. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.Conforme itens 54/56, CPC 04, os gastos com pesquisa devem ser reconhecidos como despesa, enquando os despendidos no desenvolvimento devem ser ativados, itens 57/59.",asset_non_current,,l10n_br_account_chart_template +account_template_102050103,1.02.05.01.03,"Direitos de Exploração de Serviços Públicos","Contas que registram o ativo intangível representativo do direito de exploração de serviços públicos, é constituído durante a fase de contrução à medida em que recebe o direito(autorização) de cobrar os usuários dos serviços públicos( item 17, nos termos do ICPC 01(R1)). Se os serviços de construção do concessionário são pagos parte em ativo financeiro e parte em ativo intangível, é necessário contabilizar cada componente da remuneração separadamente. A remuneração recebida ou a receber de ambos os componentes deve ser inicialmente registrada pelo seu valor justo recebido ou a receber. Importante ressaltar que a natureza da remuneração deve ser determinada de acordo com os termos do contrato e, quando houver, legislação aplicável. Em termos gerais, este intangível é formado ao longo da fase de construção pela contrapartida das parcelas da receita de construção de cada contrato(conta 3.01.01.01.01.20), reconhecidas pelo método da porcentagem completada (itens 25/26, CPC 17(R1)). Nos termos do CPC 20, os custos de empréstimos atribuíveis ao contrato de concessão devem ser capitalizados durante a fase de construção, integrando o custo do intangível. Regras especiais devem ser aplicadas às concessões onerosas-direito de outorga, conforme OCPC 05. Referido intangível deve ser amortizado dentro do prazo da concessão. Para fins fiscais, o resultado apurado durante a fase construção deverá ser excluído do Lucro Real, controlado na parte B do eLalur, para ser adicionado na proporção em que o ativo intangível for realizado(art. 82, Instrução Normativa SRF nº 1.515/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102050104,1.02.05.01.04,"Direitos de Exploração de Recursos Florestais","Contas que registram os custos com aquisição dos direitos de exploração de recursos florestais, nos termos do ICPC 01.",asset_non_current,,l10n_br_account_chart_template +account_template_102050105,1.02.05.01.05,"Direitos de Exploração de Recursos Minerais","Contas que registram os custos com aquisição dos direitos de exploração de recursos minerais. Nos termos do CPC04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.",asset_non_current,,l10n_br_account_chart_template +account_template_102050106,1.02.05.01.06,"Direitos de Exploração de Recursos Hídricos","Contas que registram os custos com aquisição dos direitos de exploração de recursos hídricos. Nos termos do CPC 04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.",asset_non_current,,l10n_br_account_chart_template +account_template_102050107,1.02.05.01.07,"Direitos Autorais","Contas que registram os custos com aquisição de direitos autorais. Nos termos do CPC 04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Conforme itens 63/64, CPC 04, os gastos incorridos com marcas, títulos de publicação, lista de clientes e outros itens similares, quando gerados internamente, não devem ser reconhecidos como ativos intangíveis. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.Conforme itens 54/56, CPC 04, os gastos com pesquisa devem ser reconhecidos como despesa, enquando os despendidos no desenvolvimento devem ser ativados, itens 57/59.",asset_non_current,,l10n_br_account_chart_template +account_template_102050108,1.02.05.01.08,"Patrimônio Cultural","Contas que registram os custos com aquisição de patrimônio cultural. Nos termos do CPC 04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Conforme itens 63/64, CPC 04, os gastos incorridos com marcas, títulos de publicação, lista de clientes e outros itens similares, quando gerados internamente, não devem ser reconhecidos como ativos intangíveis. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.",asset_non_current,,l10n_br_account_chart_template +account_template_102050109,1.02.05.01.09,"Fundo de Comércio","Contas que registram os custos com aquisição de fundos de comércio. Nos termos do CPC 04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Conforme itens 63/64, CPC 04, os gastos incorridos com marcas, títulos de publicação, lista de clientes e outros itens similares, quando gerados internamente, não devem ser reconhecidos como ativos intangíveis. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.",asset_non_current,,l10n_br_account_chart_template +account_template_102050110,1.02.05.01.10,"Software ou Programas de Computador","Contas que registram os custos com aquisição e/ou desenvolvimento de softwares. Nos termos do CPC 04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Conforme itens 63/64, CPC 04, os gastos incorridos com marcas, títulos de publicação, lista de clientes e outros itens similares, quando gerados internamente, não devem ser reconhecidos como ativos intangíveis. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.Conforme itens 54/56, CPC 04, os gastos com pesquisa devem ser reconhecidos como despesa, enquando os despendidos no desenvolvimento devem ser ativados, itens 57/59.",asset_non_current,,l10n_br_account_chart_template +account_template_102050111,1.02.05.01.11,"Contratos de Aluguel","Contas que registram os custos com contratos de aluguel. Nos termos do CPC 04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Conforme itens 63/64, CPC 04, os gastos incorridos com marcas, títulos de publicação, lista de clientes e outros itens similares, quando gerados internamente, não devem ser reconhecidos como ativos intangíveis. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.",asset_non_current,,l10n_br_account_chart_template +account_template_102050112,1.02.05.01.12,"Contratos de Franquias","Contas que registram os custos com aquisição de franquias. Nos termos do CPC 04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Conforme itens 63/64, CPC 04, os gastos incorridos com marcas, títulos de publicação, lista de clientes e outros itens similares, quando gerados internamente, não devem ser reconhecidos como ativos intangíveis. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.",asset_non_current,,l10n_br_account_chart_template +account_template_102050113,1.02.05.01.13,"Desenvolvimento de Produtos ou Serviços","Contas que registram os custos com o desenvolvimento de novos produtos ou serviços, que atendam aos requisitos de viabilidade técnica, intenção e capacidade uso e/ou venda. Nos termos do CPC 04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Conforme itens 63/64, CPC 04, os gastos incorridos com marcas, títulos de publicação, lista de clientes e outros itens similares, quando gerados internamente, não devem ser reconhecidos como ativos intangíveis. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.Conforme itens 54/56, CPC 04, os gastos com pesquisa devem ser reconhecidos como despesa, enquando os despendidos no desenvolvimento devem ser ativados, itens 57/59.",asset_non_current,,l10n_br_account_chart_template +account_template_102050114,1.02.05.01.14,"Direito Readquirido","Contas que registram os direito readquirido em combinação de negócios, conforme item B35, CPC 15(R1).",asset_non_current,,l10n_br_account_chart_template +account_template_102050115,1.02.05.01.15,"Leasing Operacional Contratado pela Adquirida em Condições Mais Favoráveis","Contas que registram os direitos adquiridos em combinação de negócios, sobre contratos de leasing operacional contratados pela adquirida em condições mais favoráveis, conforme item B29, CPC 15(R1).",asset_non_current,,l10n_br_account_chart_template +account_template_102050116,1.02.05.01.16,"Intangíveis Não Reconhecidos na Adquirida","Contas que registram os intangíveis adquiridos em combinação de negócios, não reconhecidos na adquirida, conforme item 13, CPC15(R1).",asset_non_current,,l10n_br_account_chart_template +account_template_102050117,1.02.05.01.17,"Intangíveis Recebidos em Subvenções Governamentais","Contas que registram intangíveis recebidos em contrapartida a subvenções governamentais, conforme item 44, CPC 04.",asset_non_current,,l10n_br_account_chart_template +account_template_102050118,1.02.05.01.18,"(-) Redutora de Intangíveis Recebidos em Subvenções Governamentais","Contas redutoras de intangíveis recebidos em subvenções governamentais.",asset_non_current,,l10n_br_account_chart_template +account_template_102050120,1.02.05.01.20,"(-) Amortização Acumulada - Intangível","Contas que registram amortização das contas do ativo intangível.",asset_non_current,,l10n_br_account_chart_template +account_template_102050121,1.02.05.01.21,"Goodwill – Intangível","Contas que registram goodwill gerado em outras modalidades de combinações de negócio previstas no CPC 15, exceto aquisições de participação societárias registradas nas contas 1.02.02.01.10 e 1.02.02.02.10, bem como, em eventos societários de incorporação, fusão e cisão. Nos termos do item 48, CPC 04, goodwill gerado internamente não deve ser reconhecido como ativo.",asset_non_current,,l10n_br_account_chart_template +account_template_102050128,1.02.05.01.28,"Outros Intangíveis","Contas que registram os custos com aquisição de outros itens classificáveis no intangível. Nos termos do CPC04, ativo intangível é um ativo não monetário identificável sem substância física, ou seja, regra geral, para registrá-los no ativo necessário que sejam identificáveis, controlados e geradores de benefícios econômicos futuros. Conforme itens 63/64, CPC04, os gastos incorridos com marcas, títulos de publicação, lista de clientes e outros itens similares, quando gerados internamente, não devem ser reconhecidos como ativos intangíveis. Após o seu reconhecimento inicial, um ativo intangível deve ser apresentado ao custo, menos a eventual amortização acumulada e a perda acumulada do valor recuperável. Em se definindo sua vida útil, este bem deve ser amortizado por este prazo, o mesmo não ocorrendo para aqueles com vida útil indefinida, ou seja, com base na análise de todos os fatores relevantes, não existe um limite previsível para o período durante o qual o ativo deverá gerar fluxos de caixa líquidos positivos para a pessoa jurídica.Conforme itens 54/56, CPC04, os gastos com pesquisa devem ser reconhecidos como despesa, enquando os despendidos no desenvolvimento devem ser ativados, itens 57/59.",asset_non_current,,l10n_br_account_chart_template +account_template_102050129,1.02.05.01.29,"(-) Outras Contas Redutoras do Intangível","Outras contas redutoras do intangível, não classificáveis em outras contas específicas.",asset_non_current,,l10n_br_account_chart_template +account_template_102050155,1.02.05.01.55,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Intangível","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuperabilidade do valor contábil do ativo intangível. Esta conta também registra as eventuais reversões. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do eLalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 32, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102050156,1.02.05.01.56,"(-) Perdas por Redução ao Valor Recuperável (Impairment) do Goodwill - Intangível","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuperabilidade do valor contábil do goodwill, exceto resultante de aquisição de participação societária, cujas perdas por desvalorização estão registrados nas contas 1.02.02.01.56 e 1.02.02.02.56. Estes valores não estão sujeitos a reversão, conforme item 124, CPC 01. Referidos valores deverão ser adicionados ao Lucro Real, mantidos na Parte B do eLalur até ocorrência da alienação ou baixa do ativo, quando poderão ser excluídos do Lucro Real(art. 28, Lei nº 12.973/2014).",asset_non_current,,l10n_br_account_chart_template +account_template_102050175,1.02.05.01.75,"( - ) Subconta – Ajuste a Valor Presente (AVP) - Intangível","Contas que registram contrapartidas dos ajustes a valor presente efetuados sobre os passivos decorrentes de compras a prazo de intangíveis. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real. Concomitante controle ocorrerá nesta subconta até que bem seja realizado, quando valor do AVP poderá ser excluído do Lucro Real do período(art.5º, Lei 12.973/2014). Detalhes sobre a contabilização estão descritos no Anexo I, exemplo 4, Instrução Normativa SRF nº 1.515/2014). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102050177,1.02.05.01.77,"Subconta - Ajuste Valor Presente – Amortização Acumulada - Intangível","Contas que registram a amortização acumulada sobre o ajuste a valor presente registrado na subconta 1.02.05.01.75. A operacionalização desta subconta está evidenciada no exemplo 4, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102050190,1.02.05.01.90,"Subconta – Adoção Inicial - Intangível","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida da realização do bem, (arts. 164 e 167, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014). No caso do ativo não estar reconhecido no FCONT, apenas na contabilidade societária, fica dispensada a constituição da subconta de adoção inicial, nos termos do art. 169, §3º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_102050192,1.02.05.01.92,"Subconta – Adoção Inicial – Amortização Acumulada - Intangível","Contas que registram a amortização acumulada sobre o ajuste adoção inicial registrado na subconta 1.02.05.01.90. A operacionalização desta subconta está evidenciada nos exemplos 1/2, anexo I, da Instrução Normativa SRF nº 1.515/2014",asset_non_current,,l10n_br_account_chart_template +account_template_102060101,1.02.06.01.01,"Despesas Pré-Operacionais ou Pré-Industriais – Ativo Diferido","Contas que registram os gastos de organização e administração, encargos financeiros líquidos, estudos, projetos e detalhamentos, juros a acionista na fase de implantação e gastos preliminares de operação. O saldo existente em 31 de dezembro de 2008 no ativo diferido que, pela sua natureza, não puder ser alocado a outro grupo de contas, poderá permanecer no ativo sob essa classificação até sua completa amortização, sujeito à análise sobre a recuperação.",asset_non_current,,l10n_br_account_chart_template +account_template_102060102,1.02.06.01.02,"Despesas com Pesquisas Científicas ou Tecnológicas – Ativo Diferido","Contas que registram os gastos com pesquisa científica ou tecnológica. O saldo existente em 31 de dezembro de 2008 no ativo diferido que, pela sua natureza, não puder ser alocado a outro grupo de contas, poderá permanecer no ativo sob essa classificação até sua completa amortização, sujeito à análise sobre a recuperação.",asset_non_current,,l10n_br_account_chart_template +account_template_102060103,1.02.06.01.03,"Demais Aplicações em Despesas Amortizáveis – Ativo Diferido","Contas que registram os gastos com pesquisas e desenvolvimento de produtos, com a implantação de sistemas e métodos e com reorganização. O saldo existente em 31 de dezembro de 2008 no ativo diferido que, pela sua natureza, não puder ser alocado a outro grupo de contas, poderá permanecer no ativo sob essa classificação até sua completa amortização, sujeito à análise sobre a recuperação.",asset_non_current,,l10n_br_account_chart_template +account_template_102060131,1.02.06.01.31,"(-) Amortização Acumulada - Ativo Diferido","Contas que registram a amortização das contas do ativo diferido.",asset_non_current,,l10n_br_account_chart_template +account_template_102060156,1.02.06.01.56,"(-) Perdas por Redução ao Valor Recuperável (Impairment) - Ativo Diferido","Contas que registram as perdas estimadas com base em evidências objetivas que demonstrem a não recuperabilidade do valor contábil do ativo diferido. Esta conta também registra as eventuais reversões.",asset_non_current,,l10n_br_account_chart_template +account_template_102060190,1.02.06.01.90,"Subconta – Adoção Inicial – Ativo Diferido","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do ativo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014). No caso de ativo diferido existente apenas no FCONT, não haverá registro em subcontas, devendo tal valor ser controlado na parte B do eLalur(art. 171, §1º, Instrução Normativa SRF nº 1.515/2014). No caso do ativo não estar reconhecido na contabilidade societária, apenas no FCONT, a diferença em questão deverá ser controlada na parte B do eLalur, nos termos do art. 171, §1º, Instrução Normativa SRF nº 1.515/2014)",asset_non_current,,l10n_br_account_chart_template +account_template_201010101,2.01.01.01.01,"Salários e Remunerações a Pagar","Contas que registram o valor correspondente aos salários, ordenados, pro labore, horas extras, , adicionais e prêmios a serem pagos no exercício subsequente, inclusive gratificações a empregados, o valor das férias do período aquisitivo já completo, 13 salários a pagar.",liability_current,,l10n_br_account_chart_template +account_template_201010102,2.01.01.01.02,"Participações no Resultado a Pagar","Contas que registram o valor correspondente a participação no resultado a serem pagos no exercício subsequente de administradores e empregados.",liability_current,,l10n_br_account_chart_template +account_template_201010103,2.01.01.01.03,"INSS a Recolher","Contas que registram o valor das Contribuições Previdenciárias a recolher.",liability_current,,l10n_br_account_chart_template +account_template_201010104,2.01.01.01.04,"FGTS a Recolher","Contas que registram o valor do FGTS a recolher.",liability_current,,l10n_br_account_chart_template +account_template_201010105,2.01.01.01.05,"Benefícios Não Monetários","Contas que registram os benefícios não monetários a pagar. Nos termos do item 9(d), CPC 33(R1), benefícios de curto prazo tais como assistência médica, moradia, carros e bens ou serviços gratuitos ou subsidiados para os atuais empregados ou administradores.",liability_current,,l10n_br_account_chart_template +account_template_201010150,2.01.01.01.50,"Benefícios Pós-Emprego","Contas que registram os benefícios pós-emprego a pagar. Nos termos do item 26, CPC 33(R1), aqueles pagos após o período de emprego, tais como aposentadoria, pensões, seguro de via e assistência médica pós-emprego.",liability_current,,l10n_br_account_chart_template +account_template_201010155,2.01.01.01.55,"Outros Benefícios de Longo Prazo","Contas que registram outros benefícios de longo prazo a pagar no curto prazo. Nos termos do item 5(c), CPC 33(R1), são aqueles que não se espera sejam integralmente liquidados em até doze meses após o fim do exercício em que os empregados prestarem o respectivo serviço, tais como ausências remuneradas de longo prazo, licenças por tempo de serviço, jubileu , benefícios por invalidez de longo prazo.",liability_current,,l10n_br_account_chart_template +account_template_201010160,2.01.01.01.60,"Benefícios Rescisórios","Contas que registram os benefícios rescisórios a pagar. Nos termos do item 8, CPC 33(R1), são aqueles fornecidos pela rescisão do contrato de trabalho de empregado, seja decisão da pessoa jurídica de terminar o vínculo empregatício do empregado antes da data normal da aposentadoria, seja decisão do empregado de aceitar uma oferta de benefícios em troca da rescisão do contrato de trabalho.",liability_current,,l10n_br_account_chart_template +account_template_201010109,2.01.01.01.09,"Demais Encargos a Recolher","Contas correspondentes a outros encargos a recolher incidentes sobre a folha de pagamentos dos funcionários, exceto INSS e FGTS.",liability_current,,l10n_br_account_chart_template +account_template_201010301,2.01.01.03.01,"Fornecedores - Operações com Partes Não Relacionadas - No País – Circulante","Contas que registram o valor a pagar correspondentes à compra de bens, direitos e serviços de fornecedores nacionais, não relacionados com declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12",liability_payable,TRUE,l10n_br_account_chart_template +account_template_201010302,2.01.01.03.02,"Fornecedores - Operações com Partes Não Relacionadas - No Exterior – Circulante","Contas que registram o valor a pagar correspondentes à compra de de bens, direitos e serviços de fornecedores estrangeiros, não relacionados com declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12",liability_payable,TRUE,l10n_br_account_chart_template +account_template_201010303,2.01.01.03.03,"Fornecedores - Operações com Partes Relacionadas - No País – Circulante","Contas que registram o valor a pagar correspondentes à compra de bens, direitos e serviços de fornecedores nacionais, relacionados com declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12",liability_payable,TRUE,l10n_br_account_chart_template +account_template_201010304,2.01.01.03.04,"Fornecedores - Operações com Partes Relacionadas - No Exterior – Circulante","Contas que registram o valor a pagar correspondentes à compra de bens, direitos e serviços de fornecedores estrangeiros, relacionados com declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12",liability_payable,TRUE,l10n_br_account_chart_template +account_template_201010350,2.01.01.03.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Fornecedores Circulante","Contas que registram os valores dos juros a serem apropriados como despesa financeira decorrente do ajuste a valor presente efetuados nos instrumentos de dívidas vinculados a compras efetuadas a prazo. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real(art. 38, §2º, Instrução Normativa SRF nº 1.515/2014). Em sendo as contrapartidas registradas em subcontas vinculadas aos ativos adquiridos, poderão ser excluídas no período em que os ativos forem realizados, nos termos do art. 37, Instrução Normativa SRF nº 1.515/2014.",liability_current,,l10n_br_account_chart_template +account_template_201010390,2.01.01.03.90,"Subconta – Adoção Inicial - Fornecedores - Circulante","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do passivo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida que o passivo for baixado ou liquidado (arts. 165 e 168, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2) Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o passivo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",liability_current,,l10n_br_account_chart_template +account_template_201010501,2.01.01.05.01,"Adiantamentos de Clientes - no País","Contas que registram o valor correspondente a adiantamentos de clientes no país.",liability_payable,TRUE,l10n_br_account_chart_template +account_template_201010502,2.01.01.05.02,"Adiantamentos de Clientes - no Exterior","Contas que registram o valor correspondente a adiantamentos de clientes no exterior.",liability_payable,TRUE,l10n_br_account_chart_template +account_template_201010550,2.01.01.05.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Contas a Pagar - Circulante","Contas que registram os valores dos juros a serem apropriados como despesa financeira decorrente do ajuste a valor presente efetuados nos instrumentos de dívidas vinculados a adiantamentos de clientes. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real(art. 38, §2º, Instrução Normativa SRF nº 1.515/2014). Em sendo as contrapartidas registradas em subcontas vinculadas a ativos adquiridos, poderão ser excluídas no período em que os ativos forem realizados, nos termos do art. 37, Instrução Normativa SRF nº 1.515/2014.",liability_payable,TRUE,l10n_br_account_chart_template +account_template_201010590,2.01.01.05.90,"Subconta – Adoção Inicial - Contas a Pagar - Circulante","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do passivo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida que o passivo for baixado ou liquidado (arts. 165 e 168, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o passivo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",liability_payable,TRUE,l10n_br_account_chart_template +account_template_201010701,2.01.01.07.01,"Duplicatas Descontadas – Circulante","Contas que registram o valor das parcelas a serem subtraídas do circulante, correspondentes a valores das duplicatas descontadas que retificam o grupo de clientes. Ainda que represente uma dívida, caso a pessoa jurídica registre esta conta no ativo, deve ser classificada neste referencial junto com a conta que retifique na contabilidade societária.",liability_current,,l10n_br_account_chart_template +account_template_201010702,2.01.01.07.02,"Empréstimos ou Financiamentos - no País - Circulante","Contas que registram o valor dos financiamentos e empréstimos a curto prazo, obtidos com instituição financeira no Brasil. Encargos financeiros a transcorrer e juros a pagar decorrentes devem ser classificadas nesta conta. As obrigações por empréstimos tomados com pessoa jurídica não financeira e física deverão ser informados na conta de mútuos.",liability_current,,l10n_br_account_chart_template +account_template_201010703,2.01.01.07.03,"Empréstimos ou Financiamentos - no Exterior – Circulante","Contas que registram o valor dos financiamentos e empréstimos a curto prazo, obtidos com instituição financeira no Exterior. Encargos financeiros a transcorrer e juros a pagar decorrentes devem ser classificadas nesta conta.As obrigações por empréstimos tomados com pessoa jurídica não financeira e física deverão ser informados na conta de mútuos.",liability_current,,l10n_br_account_chart_template +account_template_201010704,2.01.01.07.04,"Adiantamentos de Contrato de Câmbio – Circulante","Contas que registram o valor das obrigações de curto prazo relativas às operações de crédito na modalidade de adiantamento de contrato de câmbio.",liability_current,,l10n_br_account_chart_template +account_template_201010705,2.01.01.07.05,"Arrendamento - no País – Circulante","Contas que registram o valor das obrigações de curto prazo relativas a arrendamento contratados no país.",liability_current,,l10n_br_account_chart_template +account_template_201010706,2.01.01.07.06,"Arrendamento - no Exterior - Circulante","Contas que registram o valor das obrigações de curto prazo relativas a arrendamento contratados no exterior.",liability_current,,l10n_br_account_chart_template +account_template_201010750,2.01.01.07.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Empréstimos e Financiamentos - Circulante","Contas que registram os valores dos juros a serem apropriados como despesa financeira decorrente do ajuste a valor presente efetuados nos instrumentos de dívidas vinculados a empréstimos e financiamentos. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real(art. 38, §2º, Instrução Normativa SRF nº 1.515/2014). Exceto para as operações de leasing financeiro(art. 89, Instrução Normativa SRF nº 1.515/2014) em sendo as contrapartidas registradas em subcontas vinculadas aos ativos adquiridos, poderão ser excluídas no período em que os ativos forem realizados, nos termos do art. 37, Instrução Normativa SRF nº 1.515/2014.",liability_current,,l10n_br_account_chart_template +account_template_201010790,2.01.01.07.90,"Subconta – Adoção Inicial - Empréstimos e Financiamentos - Circulante","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do passivo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida que o passivo for baixado ou liquidado (arts. 165 e 168, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o passivo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",liability_current,,l10n_br_account_chart_template +account_template_201010901,2.01.01.09.01,"IRRF a Recolher – Circulante","Contas que registram o valor referentes ao IRRF a Recolher no final do período de apuração.",liability_current,,l10n_br_account_chart_template +account_template_201010902,2.01.01.09.02,"IPI a Recolher – Circulante","Contas que registram o valor referentes ao IPI a Recolher no final do período de apuração.",liability_current,,l10n_br_account_chart_template +account_template_201010903,2.01.01.09.03,"ICMS a Recolher – Circulante","Contas que registram o valor referente ao ICMS a Recolher no final do período de apuração.",liability_current,,l10n_br_account_chart_template +account_template_201010904,2.01.01.09.04,"PIS a Recolher – Circulante","Contas que registram o valor do PIS a recolher.",liability_current,,l10n_br_account_chart_template +account_template_201010905,2.01.01.09.05,"COFINS a Recolher – Circulante","Contas que registram o valor da COFINS a recolher.",liability_current,,l10n_br_account_chart_template +account_template_201010906,2.01.01.09.06,"IOF a Recolher – Circulante","Contas que registram o valor do IOF a recolher.",liability_current,,l10n_br_account_chart_template +account_template_201010907,2.01.01.09.07,"CIDE a Recolher – Circulante","Contas que registram o valor da CIDE a recolher.",liability_current,,l10n_br_account_chart_template +account_template_201010908,2.01.01.09.08,"Tributos Municipais a Recolher – Circulante","Contas que registram o valor dos tributos municipais a Recolher no final do período de apuração.",liability_current,,l10n_br_account_chart_template +account_template_201010909,2.01.01.09.09,"Parcelamentos Especiais a Recolher - Tributos Federais – Circulante","Contas que registram o valor dos saldos de parcelamentos especiais e ordinários de tributos federais a Recolher no final do período de apuração.",liability_current,,l10n_br_account_chart_template +account_template_201010910,2.01.01.09.10,"Parcelamentos Especiais a Recolher - Tributos Estaduais e Municipais – Circulante","Contas que registram o valor dos saldos de parcelamentos especiais e ordinários de tributos estaduais e municipais a recolher no final do período de apuração.",liability_current,,l10n_br_account_chart_template +account_template_201010911,2.01.01.09.11,"Contribuições Previdenciárias a Recolher – Desoneração da Folha de Pagamento – Circulante","Contas que registram o valor referente à contribuição sobre o faturamento em substituição ao INSS sobre a folha. Informar o saldo a recolher no final do período de apuração.",liability_current,,l10n_br_account_chart_template +account_template_201010912,2.01.01.09.12,"Tributos Retidos a Recolher – Circulante","Contas que registram o valor referente aos tributos retidos a recolher. Informar o saldo a recolher no final do período de apuração.",liability_current,,l10n_br_account_chart_template +account_template_201010913,2.01.01.09.13,"IRPJ a Recolher – Circulante","Contas que registram o valor referente ao IRPJ a recolher. Informar o saldo a recolher no final do período de apuração.",liability_current,,l10n_br_account_chart_template +account_template_201010914,2.01.01.09.14,"CSLL a Recolher – Circulante","Contas que registram o valor referente à CSLL a recolher. Informar o saldo a recolher no final do período de apuração.",liability_current,,l10n_br_account_chart_template +account_template_201010928,2.01.01.09.28,"Outros Tributos a Recolher – Circulante","Contas que registram o valor dos tributos a recolher não classificáveis em contas específicas.",liability_current,,l10n_br_account_chart_template +account_template_201011101,2.01.01.11.01,"Derivativos - Hedge Valor Justo - No País","Contas que registram os instrumentos destinados a hedge de valor justo operados em ambiente negocial no país. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD.",liability_current,,l10n_br_account_chart_template +account_template_201011102,2.01.01.11.02,"Derivativos - Hedge Fluxo de Caixa - No País","Contas que registram os instrumentos destinados a hedge de fluxo de caixa operados em ambiente negocial no país. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD.",liability_current,,l10n_br_account_chart_template +account_template_201011103,2.01.01.11.03,"Derivativos - Hedge Investimento no Exterior - No País","Contas que registram os instrumentos destinados a hedge de fluxo de investimento no exterior operados em ambiente negocial no país. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD.",liability_current,,l10n_br_account_chart_template +account_template_201011170,2.01.01.11.70,"Subconta - Ajuste a Valor Justo - Valores Mobiliários – Hedge - No País","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os passivos financeiros, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real quando da baixa ou liquidação do passivo(arts. 49/53, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",liability_current,,l10n_br_account_chart_template +account_template_201011190,2.01.01.11.90,"Subconta – Adoção Inicial - Valores Mobiliários – Hedge - No País","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do passivo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida que o passivo for baixado ou liquidado (arts. 165 e 168, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o passivo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",liability_current,,l10n_br_account_chart_template +account_template_201011201,2.01.01.12.01,"Derivativos - Hedge Valor Justo - No Exterior","Contas que registram os instrumentos destinados a hedge de valor justo operados em ambiente negocial no exterior. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD.",liability_current,,l10n_br_account_chart_template +account_template_201011202,2.01.01.12.02,"Derivativos - Hedge Fluxo de Caixa - No Exterior","Contas que registram os instrumentos destinados a hedge de fluxo de caixa operados em ambiente negocial no exterior. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD.",liability_current,,l10n_br_account_chart_template +account_template_201011203,2.01.01.12.03,"Derivativos - Hedge Investimento no Exterior - No Exterior","Contas que registram os instrumentos destinados a hedge de fluxo de investimento no exterior operados em ambiente negocial no exterior. Toda documentação exigida para operar em “Hedge Accounting” deve constar em Nota Explicativa encaminhada pela ECD.",liability_current,,l10n_br_account_chart_template +account_template_201011270,2.01.01.12.70,"Subconta - Ajuste a Valor Justo - Valores Mobiliários – Hedge - No Exterior","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os passivos financeiros, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real quando da baixa ou liquidação do passivo(arts. 49/53, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6), sem prejuízo observância aos arts. 9º a 12 da Instrução Normativa SRF Nº 213/2002. Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",liability_current,,l10n_br_account_chart_template +account_template_201011290,2.01.01.12.90,"Subconta – Adoção Inicial - Valores Mobiliários – Hedge - No Exterior","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do passivo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida que o passivo for baixado ou liquidado (arts. 165 e 168, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2), sem prejuízo observância aos arts. 9º a 12 da Instrução Normativa SRF Nº 213/2002. Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o passivo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",liability_current,,l10n_br_account_chart_template +account_template_201011301,2.01.01.13.01,"Debêntures a Pagar – Circulante","Contas que registram o valor das debêntures a pagar no final do período de apuração. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_current,,l10n_br_account_chart_template +account_template_201011302,2.01.01.13.02,"Prêmio na Emissão de Debêntures – Circulante","Contas que registram o valor do prêmio na emissão de debêntures a pagar no final do período de apuração",liability_current,,l10n_br_account_chart_template +account_template_201011304,2.01.01.13.04,"Notas Promissórias a Pagar","Contas que registram o valor notas promissórias(“commercial papers”) a pagar no final do período de apuração. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_current,,l10n_br_account_chart_template +account_template_201011305,2.01.01.13.05,"Bonds a Pagar","Contas que registram o valor de Bonds a pagar no final do período de apuração. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_current,,l10n_br_account_chart_template +account_template_201011306,2.01.01.13.06,"Certificados de Recebíveis Imobiliários - CRI","Contas que registram o valor de Certificados de Recebíveis Imobiliários a pagar no final do período de apuração. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_current,,l10n_br_account_chart_template +account_template_201011307,2.01.01.13.07,"Certificados de Recebíveis do Agronegócio - CRA","Contas que registram o valor de Certificados de Recebíveis do Agronegócio a pagar no final do período de apuração. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_current,,l10n_br_account_chart_template +account_template_201011325,2.01.01.13.25,"Outros Títulos de Dívida a Pagar – Pelo Custo Amortizado - Circulante","Contas que registram outros títulos emitidos para a captação de recursos financeiros, não classificados em contas mais específicas, mensurados pelo custo amortizado. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_current,,l10n_br_account_chart_template +account_template_201011327,2.01.01.13.27,"(-) Custos a Amortizar – Títulos de Dívida - Circulante","Contas que registram o valor do custo a amortizar dos títulos de dívida, saldo existente no final do período de apuração.",liability_current,,l10n_br_account_chart_template +account_template_201011328,2.01.01.13.28,"Outros Títulos de Dívida a Pagar – Pelo Pelo Valor Justo(VJPR) - Circulante","Contas que registram outros títulos emitidos para a captação de recursos financeiros, não classificados em contas mais específicas, mensurados pelo valor justo reconhecido diretamente no resultado.",liability_current,,l10n_br_account_chart_template +account_template_201011329,2.01.01.13.29,"(-) Deságio a Apropriar – Títulos de Dívida - Circulante","Contas que registram o valor do deságio aplicado a títulos de dívida.",liability_current,,l10n_br_account_chart_template +account_template_201011350,2.01.01.13.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Títulos de Dívida - Circulante","Contas que registram os valores dos juros a serem apropriados como despesa financeira decorrente do ajuste a valor presente efetuados nos títulos de dívidas. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real(art. 38, §2º, Instrução Normativa SRF nº 1.515/2014). Em sendo as contrapartidas registradas em subcontas vinculadas a ativos, poderão ser excluídas no período em que os ativos forem realizados, nos termos do art. 37, Instrução Normativa SRF nº 1.515/2014.",liability_current,,l10n_br_account_chart_template +account_template_201011370,2.01.01.13.70,"Subconta - Ajuste a Valor Justo – Títulos de Dívida a Pagar - Circulante","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os passivos financeiros, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real quando da baixa ou liquidação do passivo(arts. 44 e 48, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",liability_current,,l10n_br_account_chart_template +account_template_201011390,2.01.01.13.90,"Subconta – Adoção Inicial - Títulos de Dívida - Circulante","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do passivo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida que o passivo for baixado ou liquidado (arts. 165 e 168, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o passivo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",liability_current,,l10n_br_account_chart_template +account_template_201011501,2.01.01.15.01,"Provisão para o Imposto de Renda","Contas que registram o valor da provisão para o imposto de renda a pagar.",liability_current,,l10n_br_account_chart_template +account_template_201011502,2.01.01.15.02,"Provisão para a Contribuição Social sobre o Lucro Líquido","Contas que registram o valor da provisão para a contribuição social sobre o lucro líquido a pagar.",liability_current,,l10n_br_account_chart_template +account_template_201011503,2.01.01.15.03,"Férias a Pagar","Contas que registram o valor de férias a pagar de administradores e empregados.",liability_current,,l10n_br_account_chart_template +account_template_201011504,2.01.01.15.04,"13º Salário a Pagar","Contas que registram o valor de 13º salário a pagar de administradores e empregados.",liability_current,,l10n_br_account_chart_template +account_template_201011505,2.01.01.15.05,"Provisões de Natureza Trabalhista - Circulante","Contas que registram o valor da provisão de natureza trabalhista.",liability_current,,l10n_br_account_chart_template +account_template_201011506,2.01.01.15.06,"Provisões de Natureza Tributária – Circulante","Contas que registram o valor da provisão de natureza tributária.",liability_current,,l10n_br_account_chart_template +account_template_201011507,2.01.01.15.07,"Provisões de Natureza Cível – Circulante","Contas que registram o valor da provisão de natureza cível.",liability_current,,l10n_br_account_chart_template +account_template_201011528,2.01.01.15.28,"Outras Provisões","Contas que registram o valor das demais provisões não classificadas em contas mais específicas.",liability_current,,l10n_br_account_chart_template +account_template_201011550,2.01.01.15.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Provisões - Circulante","Contas que registram os valores dos juros a serem apropriados como despesa financeira decorrente do ajuste a valor presente efetuados nas provisões. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real(art. 38, §2º, Instrução Normativa SRF nº 1.515/2014). Em sendo as contrapartidas registradas em subcontas vinculadas a ativos, poderão ser excluídas no período em que os ativos forem realizados, nos termos do art. 37, Instrução Normativa SRF nº 1.515/2014.",liability_current,,l10n_br_account_chart_template +account_template_201011701,2.01.01.17.01,"Mútuos – Partes Não Relacionadas – No País - Ciculante","Contas que registram os empréstimos tomados de partes não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, situadas no país. Juros e encargos decorrentes também devem ser registrados nesta conta.",liability_current,,l10n_br_account_chart_template +account_template_201011702,2.01.01.17.02,"Mútuos - Partes Não Relacionadas – No Exterior - Ciculante","Contas que registram os empréstimos tomados de partes não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, situadas no exterior. Juros e encargos decorrentes também devem ser registrados nesta conta.",liability_current,,l10n_br_account_chart_template +account_template_201011703,2.01.01.17.03,"Mútuos – Partes Relacionadas – No País – Circulante","Contas que registram os empréstimos tomados de partes relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, situadas no país. Juros e encargos decorrentes também devem ser registrados nesta conta.",liability_current,,l10n_br_account_chart_template +account_template_201011704,2.01.01.17.04,"Mútuos - Partes Relacionadas – No Exterior - Circulante","Contas que registram os empréstimos tomados de partes relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, situadas no exterior. Juros e encargos decorrentes também devem ser registrados nesta conta.",liability_current,,l10n_br_account_chart_template +account_template_201011709,2.01.01.17.09,"Contraprestação Contingente Passiva - Combinação de Negócios - Circulante","Contas que registram a contraprestação contingente passiva, em uma combinação de negócios. Em termos gerais, constitui cláusula assumida pelo adquirente de transferir ativos ou participações societárias adicionais , aos ex-proprietários da adquirida, se certas condições específicas venham a ocorrer. Para fins de gerar efeito sobre tratamento fiscal das parcelas integrantes do custo de aquisição de participação societária, deve-se observar os arts. 110/111, Instrução Normativa SRF Nº 1.515/2014 .",liability_current,,l10n_br_account_chart_template +account_template_201011710,2.01.01.17.10,"Passivo Contingente Assumido em Combinação de Negócios - Circulante","Contas que registram o passivo contingente assumido de curto prazo em uma combinação de negócios.",liability_current,,l10n_br_account_chart_template +account_template_201011711,2.01.01.17.11,"Faturamento para Entrega Futura - Circulante","Contas que registram os faturamentos antecipados, por conta de futuros fornecimentos, não gerando nenhum direito, portanto retificando o saldo de duplicatas a receber.",liability_current,,l10n_br_account_chart_template +account_template_201011712,2.01.01.17.12,"Juros sobre o Capital Próprio a Pagar - Circulante","Contas que registram o valor dos juros sobre o capital próprio a serem pagos no exercício subsequente aos sócios ou acionistas.",liability_current,,l10n_br_account_chart_template +account_template_201011713,2.01.01.17.13,"Dividendos a Pagar – Circulante","Contas que registram o valor dos dividendos aprovados pela Assembleia, creditados aos acionistas ou propostos pela administração da pessoa jurídica na data do balanço, como parte da destinação proposta para os lucros.",liability_current,,l10n_br_account_chart_template +account_template_201011715,2.01.01.17.15,"Conta de Controle de Custo Contratado - Circulante","Contas que registram o controle de custo contratado, utilizadas pelas pessoas jurídicas da atividade imobiliária.",liability_current,,l10n_br_account_chart_template +account_template_201011716,2.01.01.17.16,"Conta de Controle de Custo Orçado - Circulante","Contas que registram o controle de custo orçado, utilizadas pelas pessoas jurídicas da atividade imobiliária.",liability_current,,l10n_br_account_chart_template +account_template_201011725,2.01.01.17.25,"Direitos Creditórios a Pagar - Circulante","Contas que registram os direitos creditórios a pagar, utilizadas por pessoa jurídica que exerça ativididade de securitização.",liability_current,,l10n_br_account_chart_template +account_template_201011728,2.01.01.17.28,"Outras Obrigações – Circulante","Contas que registram outras obrigações na classificadas em contas mais específicas.",liability_current,,l10n_br_account_chart_template +account_template_201011750,2.01.01.17.50,"(-)Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) – Outras Contas a Pagar - Circulante","Contas que registram os valores dos juros a serem apropriados como despesa financeira decorrente do ajuste a valor presente efetuados em outras obrigações. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real(art. 38, §2º, Instrução Normativa SRF nº 1.515/2014). Em sendo as contrapartidas registradas em subcontas vinculadas a ativos, poderão ser excluídas no período em que os ativos forem realizados, nos termos do art. 37, Instrução Normativa SRF nº 1.515/2014.",liability_current,,l10n_br_account_chart_template +account_template_201011760,2.01.01.17.60,"CPC 47 - Passivos de Contrato - Circulante","Contas que registram os efeitos no passivo circulante decorrentes da adoção do Pronunciamento Técnico CPC 47 - Receita de Contrato com Cliente.",liability_current,,l10n_br_account_chart_template +account_template_201011901,2.01.01.19.01,"Receitas Diferidas","Contas que registram o valor das receitas faturadas e recebidas antecipadamente decorrente da venda de bens e serviços, cuja a execução e entrega ocorrem até o término do ano-calendário subsequente. Também se considera como receitas de exercícios futuros os juros e demais receitas financeiras recebidas antecipadamente em transações financeiras.",liability_current,,l10n_br_account_chart_template +account_template_201011902,2.01.01.19.02,"(-) Custos Correspondentes às Receitas Diferidas","Contas que registram o valor dos custos e despesas de exercícios futuros referentes às receitas diferidas.",liability_current,,l10n_br_account_chart_template +account_template_201011903,2.01.01.19.03,"Subvenção Governamental a Apropriar","Contas que registram o valor das doações e subvenções governamentais, enquanto não transferidas para o resultado do exercício.",liability_current,,l10n_br_account_chart_template +account_template_201011950,2.01.01.19.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) – Receitas Diferidas","Contas que registram os valores dos juros a serem apropriados como despesa financeira decorrente do ajuste a valor presente efetuados em outras obrigações. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real(art. 38, §2º, Instrução Normativa SRF nº 1.515/2014). Em sendo as contrapartidas registradas em subcontas vinculadas a ativos, poderão ser excluídas no período em que os ativos forem realizados, nos termos do art. 37, Instrução Normativa SRF nº 1.515/2014.",liability_current,,l10n_br_account_chart_template +account_template_202010101,2.02.01.01.01,"Fornecedores - No País - Longo Prazo","Contas que registram o valor a pagar correspondentes à compra de bens, direitos e serviços de fornecedores nacionais, seja relacionado ou não com declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12.",liability_non_current,,l10n_br_account_chart_template +account_template_202010102,2.02.01.01.02,"Fornecedores - No Exterior - Longo Prazo","Contas que registram o valor a pagar correspondentes à compra de bens, direitos e serviços de fornecedores estrangeiros, seja relacionado ou não com declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12.",liability_non_current,,l10n_br_account_chart_template +account_template_202010103,2.02.01.01.03,"Credores por Financiamento - Longo Prazo","Contas que registram obrigações resultantes de financiamentos de bens e equipamentos do ativo imobilizado concedidos à empresa pelos próprios fornecedores de tais bens.",liability_non_current,,l10n_br_account_chart_template +account_template_202010104,2.02.01.01.04,"Títulos a Pagar - Longo Prazo","Contas que registram outras títulos a pagar não classificados em contas mais específicas, principalmente no grupo 2.02.01.07",liability_non_current,,l10n_br_account_chart_template +account_template_202010105,2.02.01.01.05,"Duplicatas Descontadas - Longo Prazo","Contas que registram o valor das parcelas a serem subtraídas do longo prazo, correspondentes a valores das duplicatas descontadas que retificam o grupo de clientes. Ainda que represente uma dívida, caso a pessoa jurídica registre esta conta no ativo, deve ser classificada neste referencial junto com a conta que retifique na contabilidade societária.",liability_non_current,,l10n_br_account_chart_template +account_template_202010106,2.02.01.01.06,"Empréstimos ou Financiamentos - no País - Longo Prazo","Contas que registram o valor dos financiamentos e empréstimos a longo prazo, obtidos com instituição financeira no país. Encargos financeiros a transcorrer e juros a pagar decorrentes devem ser classificadas nesta conta. As obrigações por empréstimos tomados com pessoa jurídica não financeira e física deverão ser informados na conta de mútuos.",liability_non_current,,l10n_br_account_chart_template +account_template_202010107,2.02.01.01.07,"Empréstimos ou Financiamentos - no Exterior - Longo Prazo","Contas que registram o valor dos financiamentos e empréstimos a longo prazo, obtidos com instituição financeira no exterior. Encargos financeiros a transcorrer e juros a pagar decorrentes devem ser classificadas nesta conta. As obrigações por empréstimos tomados com pessoa jurídica não financeira e física deverão ser informados na conta de mútuos",liability_non_current,,l10n_br_account_chart_template +account_template_202010108,2.02.01.01.08,"Adiantamentos de Contrato de Câmbio - Longo Prazo","Contas que registram o valor das operações de crédito na modalidade de adiantamento de contrato de câmbio, vencíveis a longo prazo.",liability_non_current,,l10n_br_account_chart_template +account_template_202010109,2.02.01.01.09,"Arrendamento no País - Longo Prazo","Contas que registram o valor das obrigações relativas a arrendamento contratado no país, vencíveis a longo prazo.",liability_non_current,,l10n_br_account_chart_template +account_template_202010110,2.02.01.01.10,"Arrendamento no Exterior - Longo Prazo","Contas que registram o valor das obrigações relativas a arrendamento contratado no exterior, vencíveis a longo prazo.",liability_non_current,,l10n_br_account_chart_template +account_template_202010111,2.02.01.01.11,"Adiantamentos de Clientes - no País – Longo Prazo","Contas que registram o valor correspondente a adiantamentos de clientes no país de longo prazo.",liability_non_current,,l10n_br_account_chart_template +account_template_202010112,2.02.01.01.12,"Adiantamentos de Clientes - no Exterior – Longo Prazo","Contas que registram o valor correspondente a adiantamentos de clientes no exterior de longo prazo.",liability_non_current,,l10n_br_account_chart_template +account_template_202010150,2.02.01.01.50,"(-)Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) – Empréstimos e Financiamentos - Longo Prazo","Contas que registram os valores dos juros a serem apropriados como despesa financeira decorrente do ajuste a valor presente efetuados nos instrumentos de dívidas vinculados a empréstimos e financiamentos. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real(art. 38, §2º, Instrução Normativa SRF nº 1.515/2014). Exceto para as operações de leasing financeiro(art. 89, Instrução Normativa SRF nº 1.515/2014) em sendo as contrapartidas registradas em subcontas vinculadas aos ativos adquiridos, poderão ser excluídas no período em que os ativos forem realizados, nos termos do art. 37, Instrução Normativa SRF nº 1.515/2014.",liability_non_current,,l10n_br_account_chart_template +account_template_202010170,2.02.01.01.70,"Subconta - Ajuste a Valor Justo - Empréstimos e Financiamentos - Longo Prazo","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os passivos financeiros, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real quando da baixa ou liquidação do passivo(arts. 49/53, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",liability_non_current,,l10n_br_account_chart_template +account_template_202010190,2.02.01.01.90,"Subconta – Adoção Inicial - Empréstimos e Financiamentos - Longo Prazo","Contas que registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do passivo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida que o passivo for baixado ou liquidado (arts. 165 e 168, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o passivo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",liability_non_current,,l10n_br_account_chart_template +account_template_202010201,2.02.01.02.01,"Benefícios Pós Emprego - Longo Prazo","Contas que registram os benefícios pós-emprego a pagar no longo prazo. Nos termos do item 26, CPC 33(R1), aqueles pagos após o período de emprego, tais como aposentadoria, pensões, seguro de via e assistência médica pós-emprego.",liability_non_current,,l10n_br_account_chart_template +account_template_202010202,2.02.01.02.02,"Outro Benefícios de Longo Prazo - Longo Prazo","Contas que registram outros benefícios de longo prazo a pagar no longo prazo. Nos termos do item 5(c), CPC 33(R1), são aqueles que não se espera sejam integralmente liquidados em até doze meses após o fim do exercício em que os empregados prestarem o respectivo serviço, tais como ausências remuneradas de longo prazo, licenças por tempo de serviço, jubileu , benefícios por invalidez de longo prazo.",liability_non_current,,l10n_br_account_chart_template +account_template_202010203,2.02.01.02.03,"Benefícios Rescisórios - Longo Prazo","Contas que registram os benefícios rescisórios a pagar no longo prazo. Nos termos do item 8, CPC 33(R1), são aqueles fornecidos pela rescisão do contrato de trabalho de empregado, seja decisão da pessoa jurídica de terminar o vínculo empregatício do empregado antes da data normal da aposentadoria, seja decisão do empregado de aceitar uma oferta de benefícios em troca da rescisão do contrato de trabalho.",liability_non_current,,l10n_br_account_chart_template +account_template_202010301,2.02.01.03.01,"Parcelamentos Especiais e Ordinários a Recolher - Tributos Federais - Longo Prazo","Contas que registram o valor de parcelamentos especiais e ordinários de tributos federais vencíveis a longo prazo.",liability_non_current,,l10n_br_account_chart_template +account_template_202010302,2.02.01.03.02,"Parcelamentos Especiais e Ordinários a Recolher - Tributos Estaduais e Municipais - Longo Prazo","Contas que registram o valor de parcelamentos especiais e ordinários de tributos estaduais e municipais vencíveis a longo prazo.",liability_non_current,,l10n_br_account_chart_template +account_template_202010328,2.02.01.03.28,"Outros Tributos a Recolher - Longo Prazo","Contas que registram o valor de outras obrigações tributárias vencíveis a longo prazo, não classificadas em contas mais específicas.",liability_non_current,,l10n_br_account_chart_template +account_template_202010501,2.02.01.05.01,"Débitos Fiscais IRPJ - Diferenças Temporárias - Longo Prazo","Contas que registram o valor do tributo devido em período futuro relacionado a diferenças temporárias tributáveis. Diferenças temporárias são divergências no valor contábil de ativo ou passivo no balanço e sua base fiscal, nos termos do CPC32.",liability_non_current,,l10n_br_account_chart_template +account_template_202010502,2.02.01.05.02,"Débitos Fiscais CSLL - Diferenças Temporárias - Longo Prazo","Contas que registram o valor do tributo devido em período futuro relacionado a diferenças temporárias tributáveis. Diferenças temporárias são divergências no valor contábil de ativo ou passivo no balanço e sua base fiscal, nos termos do CPC32.",liability_non_current,,l10n_br_account_chart_template +account_template_202010701,2.02.01.07.01,"Debêntures a Pagar - Longo Prazo","Contas que registram o valor das debêntures a pagar no longo prazo. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_non_current,,l10n_br_account_chart_template +account_template_202010702,2.02.01.07.02,"Prêmio na Emissão de Debêntures - Longo Prazo","Contas que registram o valor do prêmio na emissão de debêntures a pagar no longo prazo. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_non_current,,l10n_br_account_chart_template +account_template_202010704,2.02.01.07.04,"Notas Promissórias a Pagar – Longo Prazo","Contas que registram o valor notas promissórias(“commercial papers”) a pagar no longo prazo. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_non_current,,l10n_br_account_chart_template +account_template_202010705,2.02.01.07.05,"Bonds a Pagar","Contas que registram o valor de Bonds a pagar no longo prazo. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_non_current,,l10n_br_account_chart_template +account_template_202010706,2.02.01.07.06,"Certificados de Recebíveis Imobiliários(CRI) – Longo Prazo","Contas que registram o valor de Certificados de Recebíveis Imobiliários a pagar no longo prazo. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_non_current,,l10n_br_account_chart_template +account_template_202010707,2.02.01.07.07,"Certificados de Recebíveis do Agronegócio(CRA) – Longo Prazo","Contas que registram o valor de Certificados de Recebíveis do Agronegócio a pagar no longo prazo. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_non_current,,l10n_br_account_chart_template +account_template_202010725,2.02.01.07.25,"Outros Títulos de Dívida a Pagar - – Pelo Custo Amortizado - Longo Prazo","Contas que registram outros títulos emitidos para a captação de recursos financeiros, não classificados em contas mais específicas, mensurados pelo custo amortizado. Havendo contas societárias específicas para juros e encargos decorrentes, também devem ser classificados nesta conta.",liability_non_current,,l10n_br_account_chart_template +account_template_202010727,2.02.01.07.27,"(-) Custos a Amortizar - Títulos de Dívida - Longo Prazo","Contas que registram o valor do custo a amortizar a longo prazo dos títulos de dívidas.",liability_non_current,,l10n_br_account_chart_template +account_template_202010728,2.02.01.07.28,"Outros Títulos de Dívida a Pagar – Pelo Pelo Valor Justo(VJPR) - – Longo Prazo","Contas que registram outros títulos emitidos para a captação de recursos financeiros, não classificados em contas mais específicas, mensurados pelo valor justo reconhecido diretamente no resultado.",liability_non_current,,l10n_br_account_chart_template +account_template_202010729,2.02.01.07.29,"(-) Deságio a Apropriar - Debêntures - Longo Prazo","Contas que registram o valor do deságio aplicado a títulos de dívida.",liability_non_current,,l10n_br_account_chart_template +account_template_202010770,2.02.01.07.70,"Subconta - Ajuste a Valor Justo – Títulos de Dívida a Pagar - – Longo Prazo","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre os passivos financeiros, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real quando da baixa ou liquidação do passivo(arts. 44 e 48, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",liability_non_current,,l10n_br_account_chart_template +account_template_202010901,2.02.01.09.01,"Provisões de Natureza Trabalhista - Longo Prazo","Contas que registram o valor da provisão de natureza trabalhista.",liability_non_current,,l10n_br_account_chart_template +account_template_202010902,2.02.01.09.02,"Provisões de Natureza Tributária - Longo Prazo","Contas que registram o valor da provisão de natureza tributária.",liability_non_current,,l10n_br_account_chart_template +account_template_202010903,2.02.01.09.03,"Provisões de Natureza Cível - Longo Prazo","Contas que registram o valor da provisão de natureza cível.",liability_non_current,,l10n_br_account_chart_template +account_template_202010928,2.02.01.09.28,"Outras Provisões - Longo Prazo","Contas que registram o valor das provisões de longo prazo não classificáveis em contas específicas nesse plano de contas.",liability_non_current,,l10n_br_account_chart_template +account_template_202011001,2.02.01.10.01,"IRRF a Recolher - Longo Prazo","Contas que registram o valor referentes ao IRRF a Recolher após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011002,2.02.01.10.02,"IPI a Recolher - Longo Prazo","Contas que registram o valor referentes ao IPI a Recolher após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011003,2.02.01.10.03,"ICMS a Recolher - Longo Prazo","Contas que registram o valor referente ao ICMS a Recolher após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011004,2.02.01.10.04,"PIS a Recolher - Longo Prazo","Contas que registram o valor do PIS a recolher após após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011005,2.02.01.10.05,"COFINS a Recolher - Longo Prazo","Contas que registram o valor da COFINS a recolher após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011006,2.02.01.10.06,"IOF a Recolher - Longo Prazo","Contas que registram o valor do IOF a recolher após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011007,2.02.01.10.07,"CIDE a Recolher - Longo Prazo","Contas que registram o valor da CIDE a recolher após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011008,2.02.01.10.08,"Tributos Municipais a Recolher - Longo Prazo","Contas que registram o valor dos tributos municipais a Recolher após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011009,2.02.01.10.09,"Parcelamentos Especiais a Recolher - Tributos Federais – Longo Prazo","Contas que registram o valor dos saldos de parcelamentos especiais e ordinários de tributos federais a Recolher após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011010,2.02.01.10.10,"Parcelamentos Especiais a Recolher - Tributos Estaduais e Municipais – Longo Prazo","Contas que registram o valor dos saldos de parcelamentos especiais e ordinários de tributos estaduais e municipais a recolher após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011011,2.02.01.10.11,"Contribuição a Recolher - Desoneração da Folha de Pagamento - Longo Prazo","Contas que registram o valor referente à contribuição sobre o faturamento em substituição ao INSS sobre a folha. Informar o saldo a recolher após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011028,2.02.01.10.28,"Outros Tributos a Recolher - Longo Prazo","Contas que registram o valor dos tributos a recolher não classificáveis em contas específicas após o final do período de apuração seguinte (longo prazo).",liability_non_current,,l10n_br_account_chart_template +account_template_202011101,2.02.01.11.01,"Mútuos - Partes Não Relacionadas – No País - Longo Prazo","Contas que registram os empréstimos tomados de partes não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, situadas no país. Juros e encargos decorrentes também devem ser registrados nesta conta.",liability_non_current,,l10n_br_account_chart_template +account_template_202011102,2.02.01.11.02,"Mútuos - Partes Não Relacionadas - No Exterior - Longo Prazo","Contas que registram os empréstimos tomados de partes não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, situadas no exterior. Juros e encargos decorrentes também devem ser registrados nesta conta.",liability_non_current,,l10n_br_account_chart_template +account_template_202011103,2.02.01.11.03,"Mútuos – Partes Relacionadas – No País - Longo Prazo","Contas que registram os empréstimos tomados de partes relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, situadas no país. Juros e encargos decorrentes também devem ser registrados nesta conta.",liability_non_current,,l10n_br_account_chart_template +account_template_202011104,2.02.01.11.04,"Mútuos - Partes Relacionadas – No Exterior - Longo Prazo","Contas que registram os empréstimos tomados de partes relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12, situadas no exterior. Juros e encargos decorrentes também devem ser registrados nesta conta.",liability_non_current,,l10n_br_account_chart_template +account_template_202011110,2.02.01.11.10,"Passivo Contingente Assumido em Combinação de Negócios - Longo Prazo","Contas que registram o passivo contingente de longo prazo assumido em uma combinação de negócios.",liability_non_current,,l10n_br_account_chart_template +account_template_202011113,2.02.01.11.13,"Adiantamento para Futuro Aumento de Capital - Passivo - Longo Prazo","Contas que registram o valor dos recursos recebidos pela empresa de seus acionistas ou quotistas destinados a serem utilizados para aumento de capital.",liability_non_current,,l10n_br_account_chart_template +account_template_202011115,2.02.01.11.15,"Conta de Controle de Custo Contratado - Longo Prazo","Contas que registram o controle de custo contratado de longo prazo, utilizadas pelas pessoas jurídicas da atividade imobiliária.",liability_non_current,,l10n_br_account_chart_template +account_template_202011116,2.02.01.11.16,"Conta de Controle de Custo Orçado - Longo Prazo","Contas que registram o controle de custo orçado de longo prazo, utilizadas pelas pessoas jurídicas da atividade imobiliária.",liability_non_current,,l10n_br_account_chart_template +account_template_202011122,2.02.01.11.22,"Direitos Creditórios a Pagar – Longo Prazo","Contas que registram os direitos creditórios a pagar no longo prazo, utilizadas por pessoa jurídica que exerça ativididade de securitização.",liability_non_current,,l10n_br_account_chart_template +account_template_202011128,2.02.01.11.28,"Outras Obrigações - Longo Prazo","Contas que registram outras obrigações na classificadas em contas mais específicas.",liability_non_current,,l10n_br_account_chart_template +account_template_202011150,2.02.01.11.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) Outras Obrigações - Longo Prazo","Contas que registram os valores dos juros a serem apropriados como despesa financeira decorrente do ajuste a valor presente efetuados em outras obrigações. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real(art. 38, §2º, Instrução Normativa SRF nº 1.515/2014). Em sendo as contrapartidas registradas em subcontas vinculadas a ativos, poderão ser excluídas no período em que os ativos forem realizados, nos termos do art. 37, Instrução Normativa SRF nº 1.515/2014.",liability_non_current,,l10n_br_account_chart_template +account_template_202011160,2.02.01.11.60,"CPC 47 - Passivos de Contrato - Longo Prazo","Contas que registram os efeitos no passivo não circulante decorrentes da adoção do Pronunciamento Técnico CPC 47 - Receita de Contrato com Cliente.",liability_non_current,,l10n_br_account_chart_template +account_template_202011170,2.02.01.11.70,"Subconta - Ajuste a Valor Justo – Outras Obrigações - Longo Prazo","Contas que registram os ajustes a valor justo positivos ou negativos efetuados sobre outras obrigações, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real quando da baixa ou liquidação do passivo(arts. 44 e 48, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",liability_non_current,,l10n_br_account_chart_template +account_template_202011190,2.02.01.11.90,"Subconta – Adoção Inicial - Outras Obrigações - Longo Prazo","Contas que registram registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do passivo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida que o passivo for baixado ou liquidado (arts. 165 e 168, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o passivo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",liability_non_current,,l10n_br_account_chart_template +account_template_202012101,2.02.01.21.01,"Receitas Diferidas","Contas que registram o valor das receitas faturadas e recebidas antecipadamente decorrente da venda de bens e serviços, cuja a execução e entrega ocorrem após o término do ano-calendário subsequente. Também se consideram como receitas diferidas os juros e demais receitas financeiras recebidas antecipadamente em transações financeiras.",liability_non_current,,l10n_br_account_chart_template +account_template_202012102,2.02.01.21.02,"(-) Custos Correspondentes às Receitas Diferidas","Contas que registram o valor dos custos e despesas de exercícios futuros referentes às receitas diferidas.",liability_non_current,,l10n_br_account_chart_template +account_template_202012103,2.02.01.21.03,"Subvenção Governamental a Apropriar","Contas que registram o valor das doações e subvenções governamentais, enquanto não transferidas para o resultado do exercício.",liability_non_current,,l10n_br_account_chart_template +account_template_202012150,2.02.01.21.50,"(-) Juros a Apropriar Decorrentes de Ajuste a Valor Presente (AVP) - Receita Diferida - Longo Prazo","Contas que registram os valores dos juros a serem apropriados como despesa financeira decorrente do ajuste a valor presente efetuados em outras obrigações. Referidos valores serão apropriados ao resultado pelo regime de competência e adicionados ao Lucro Real(art. 38, §2º, Instrução Normativa SRF nº 1.515/2014). Em sendo as contrapartidas registradas em subcontas vinculadas a ativos, poderão ser excluídas no período em que os ativos forem realizados, nos termos do art. 37, Instrução Normativa SRF nº 1.515/2014.",liability_non_current,,l10n_br_account_chart_template +account_template_202012170,2.02.01.21.70,"Subconta - Ajuste a Valor Justo – Receita Diferida - Longo Prazo","Contas que registram registram os ajustes a valor justo positivos ou negativos efetuados sobre receitas diferidas, inclusive decorrentes apenas de sua mensuração inicial. Referidos valores deverão ser computados na apuração Lucro Real quando da baixa ou liquidação do passivo(arts. 44 e 48, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 5/6). Apenas no caso da conta contábil que registra o ativo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 33, §3º, Instrução Normativa SRF nº 1.515/2014)",liability_non_current,,l10n_br_account_chart_template +account_template_202012190,2.02.01.21.90,"Subconta – Adoção Inicial - Receita Diferida - Longo Prazo","Contas que registram registram as diferenças positivas ou negativas, na data da adoção dos efeitos da Lei nº 12.973/2014, entre o valor do passivo mensurado de acordo as disposições da Lei nº 6.404/1976 e o valor mensurado pelos métodos e critérios vigentes em 31/12/2007(arts. 66/67, Lei nº 12.973/2014). Referidos valores deverão ser computados na apuração Lucro Real à medida que o passivo for baixado ou liquidado (arts. 165 e 168, Instrução Normativa SRF nº 1.515/2014, cujos detalhes sobre a contabilização estão descritos em seu Anexo I, exemplos 1/2). Conforme disciplinado art. 169, § 9ª, Instrução Normativa SRF nº 1.515/2014, cada subconta de adoção inicial deve registrar individualmente a diferença de valor identificada em cada ativo. Apenas no caso da conta contábil que registra o passivo consolidar vários itens de mesma natureza, pode-se utilizar uma mesma subconta coletiva, desde que demonstre-os em razão auxiliar vinculado à ECD(art. 169, §6º, Instrução Normativa SRF nº 1.515/2014)",liability_non_current,,l10n_br_account_chart_template +account_template_203010101,2.03.01.01.01,"Capital Subscrito de Domiciliados e Residentes no País","Contas que registram o valor do capital subscrito de domiciliados no País.",equity,,l10n_br_account_chart_template +account_template_203010121,2.03.01.01.21,"(-) Capital a Integralizar de Domiciliados e Residentes no País","Contas que registram o valor do capital social subscrito de domiciliados no país que não tenha sido integralizado.",equity,,l10n_br_account_chart_template +account_template_203010201,2.03.01.02.01,"Capital Subscrito de Domiciliados e Residentes no Exterior","Contas que registram o valor do capital subscrito de domiciliados no exterior.",equity,,l10n_br_account_chart_template +account_template_203010210,2.03.01.02.10,"(-) Capital a Integralizar de Domiciliados e Residentes no Exterior","Contas que registram o valor do capital social subscrito de domiciliados no exterior que não tenha sido integralizado.",equity,,l10n_br_account_chart_template +account_template_203011001,2.03.01.10.01,"(-) Gastos com Emissão de Ações","Contas que registram os gastos com captação de recursos por emissão de ações ou outros valores mobiliários, nos termos do CPC 08(R1). Referidos valores poderão ser excluídos do Lucro Real quando incorridos(art.77, Instrução Normativa SRF nº 1.515/2014)",equity,,l10n_br_account_chart_template +account_template_203020101,2.03.02.01.01,"Ágio na Emissão de Ações","Contas que registram o valor do ágio apurado na emissão de ações.",equity,,l10n_br_account_chart_template +account_template_203020102,2.03.02.01.02,"Reserva Especial de Ágio na Incorporação","Contas que registram a Reserva Especial de Ágio estabelecida no art. 6º, Instrução CVM nº 319/1999.",equity,,l10n_br_account_chart_template +account_template_203020103,2.03.02.01.03,"Alienação de Partes Beneficiárias e Bônus de Subscrição","Contas que registram o valor da emissão e do resgate ou conversão em ações de partes beneficiárias e bônus de subscrição.",equity,,l10n_br_account_chart_template +account_template_203020111,2.03.02.01.11,"Doações e Subvenções para Investimentos (Reserva constituída até 31/12/2007)","Contas que registram o valor das doações e subvenções para investimento, até 31.12.2007.",equity,,l10n_br_account_chart_template +account_template_203020112,2.03.02.01.12,"Prêmio Recebido na Emissão de Debêntures (Reserva constituída até 31/12/2007)","Contas que registram o valor dos prêmios na emissão de debêntures, até 31.12.2007.",equity,,l10n_br_account_chart_template +account_template_203020199,2.03.02.01.99,"Outras Reservas de Capital","Contas que registram o valor das reservas de capital não classificadas em contas específicas nesse plano de contas.",equity,,l10n_br_account_chart_template +account_template_203020201,2.03.02.02.01,"Reserva de Reavaliação","Contas que registram o valor da reserva de reavaliação realizada sobre ativos próprios, ainda não realizada e não estornada até final de 2008, nos termos do art. 6º, Lei nº 11.638/2007. Conforme disciplinado no item 38, CPC 13, sua constituição não é mais permitida.",equity,,l10n_br_account_chart_template +account_template_203020202,2.03.02.02.02,"Reserva de Reavaliação Reflexa","Contas que registram o valor da reserva de reavaliação realizada sobre ativos de coligadas e controladas, ainda não realizada e não estornada até final de 2008, nos termos do art. 6º, Lei nº 11.638/2007. Conforme disciplinado no item 38, CPC 13, sua constituição não é mais permitida.",equity,,l10n_br_account_chart_template +account_template_203020301,2.03.02.03.01,"Reserva Legal","Contas que registram o valor da reserva legal constituída pela destinação de lucros da empresa.",equity,,l10n_br_account_chart_template +account_template_203020302,2.03.02.03.02,"Reserva Estatutária","Contas que registram o valor da reserva estatutária constituída pela destinação de lucros da empresa.",equity,,l10n_br_account_chart_template +account_template_203020303,2.03.02.03.03,"Reserva para Contingência","Contas que registram o valor da reserva para contingência constituída pela destinação de lucros da empresa.",equity,,l10n_br_account_chart_template +account_template_203020304,2.03.02.03.04,"Reserva de Incentivos Fiscais","Contas que registram a Reserva de Incetivos Fiscais criada pelo art. 195-A, Lei nº 6.404/1976. O valor das doações e subvenções governamentais para investimento, a partir de 01.01.2008, deve receber esta destinação.",equity,,l10n_br_account_chart_template +account_template_203020305,2.03.02.03.05,"Reserva de Lucros para Expansão","Contas que registram o valor da reserva de lucros para expansão constituída pela destinação de lucros da empresa.",equity,,l10n_br_account_chart_template +account_template_203020306,2.03.02.03.06,"Reserva de Lucros a Realizar","Contas que registram o valor da reserva de lucros a realizar constituída pela destinação de lucros da empresa.",equity,,l10n_br_account_chart_template +account_template_203020307,2.03.02.03.07,"Reserva Especial para Dividendo Obrigatório não Distribuído","Contas que registram o valor da reserva especial para dividendo obrigatório não distribuído constituída pela destinação de lucros da empresa.",equity,,l10n_br_account_chart_template +account_template_203020308,2.03.02.03.08,"Reserva de Prêmio na Emissão de Debêntures","Contas que registram a Reserva de Prêmio na Emissão de Debêntures prevista no art. 19, inc. III, Lei 11.941/2009.",equity,,l10n_br_account_chart_template +account_template_203020309,2.03.02.03.09,"Reserva para Aumento de Capital (Lei nº 9.249/1995, art. 9º, § 9º)","Contas que registram o valor da reserva constituída em 1996 com o montante dos juros sobre o capital próprio deduzidos como despesa financeira, mas mantidos no patrimônio da empresa.",equity,,l10n_br_account_chart_template +account_template_203020399,2.03.02.03.99,"Outras Reservas de Lucros","Contas que registram o valor das demais reservas de lucros não classificadas em contas mais específicas.",equity,,l10n_br_account_chart_template +account_template_203030101,2.03.03.01.01,"Contrapartidas Ajustes Ativos Financeiros Disponíveis para Venda","Contas que registram o valor das contrapartidas de aumentos ou diminuições de valor atribuídos a ativos financeiros disponíveis para venda, em decorrência da sua avaliação a valor justo. Regra geral, estes ganhos ou perdas devem ser reconhecidos no resultado do período em que foram desreconhecidos, conforme item 55, CPC 38.",equity,,l10n_br_account_chart_template +account_template_203030102,2.03.03.01.02,"Contrapartidas Ajustes em Operações de Hedge","Contas que registram o valor das contrapartidas de aumentos ou diminuições de valor atribuídos instrumentos/itens em operações de hedge, em decorrência da sua avaliação a valor justo. Regra geral, as parcelas dos ganhos ou perdas do hedge eficaz de fluxo de caixa devem receber esta classificação, até que o fluxo protegido afete o resultado, quando estes valores devem ser reclassificados para o resultado do período, conforme itens 95/100, CPC 38.",equity,,l10n_br_account_chart_template +account_template_203030103,2.03.03.01.03,"Contrapartida da Diferença Positiva de Ativo Imobilizado Transferido para Propriedades para Investimento","Contas que registram a contrapartida de diferença positiva de ativo imobilizado transferido para propriedades para investimento quando do seu reconhecimento inicial, nos termos do item 62(b), CPC 28.",equity,,l10n_br_account_chart_template +account_template_203030104,2.03.03.01.04,"Contrapartida de Ajustes dos Planos de Benefícios a Empregados","Contas que registram os ajustes referentes aos planos de benefícios a empregados, nos termos do item 57(d), CPC 33.",equity,,l10n_br_account_chart_template +account_template_203030105,2.03.03.01.05,"Contrapartida de Ajustes do Ativo Imobilizado e de Propriedades para Investimento - Adoção Inicial CPC","Contas que registram contrapartidas dos ajustes, positivos e negativos, ao Imobilizado e Propriedades para Investimento, na adoção inicial dos CPC 27 e CPC 28. Decorrem do custo atribuído, ""deemed cost"", definido no ICPC 10. Conforme item 26 do ICPC 10, na medida em que os ativos forem realizados, correspondentes saldos devem ser transferidos para a conta Lucros ou Prejuízos Acumulados.",equity,,l10n_br_account_chart_template +account_template_203030106,2.03.03.01.06,"Ajustes Acumulados de Conversão","Contas que registram os ajustes acumulados de conversão cambial definidos no CPC 02(R2).",equity,,l10n_br_account_chart_template +account_template_203030130,2.03.03.01.30,"(-) Ajustes de Avaliação Patrimonial Negativos","Contas que registram os ajustes de avaliação patrimonial negativos não classificados em contas específicas.",equity,,l10n_br_account_chart_template +account_template_203030190,2.03.03.01.90,"Outros Resultados Abrangentes - Ajustes de Avaliação Patrimonial","Contas que registram os ajustes de avaliação patrimonial relativos a outros resultados abrangentes.",equity,,l10n_br_account_chart_template +account_template_203030201,2.03.03.02.01,"Contrapartidas Ajustes Ativos Financeiros Disponíveis para Venda - Reflexa","Contas que registram na investidora os ajustes de resultados abrangentes no Patrimônio Líquida da pessoa jurídica investida, classificados na conta 2.03.03.01.01",equity,,l10n_br_account_chart_template +account_template_203030202,2.03.03.02.02,"Contrapartidas Ajustes em Operações de Hedge - Reflexa","Contas que registram na investidora os ajustes de resultados abrangentes no Patrimônio Líquida da pessoa jurídica investida, classificados na conta 2.03.03.01.02",equity,,l10n_br_account_chart_template +account_template_203030203,2.03.03.02.03,"Contrapartida Diferença Positiva de Ativo Imobilizado Transferido para Propriedades para Investimento - Reflexa","Contas que registram na investidora os ajustes de resultados abrangentes no Patrimônio Líquida da pessoa jurídica investida, classificados na conta 2.03.03.01.03",equity,,l10n_br_account_chart_template +account_template_203030204,2.03.03.02.04,"Contrapartida Ajustes Planos de Benefícios a Empregados - Reflexa","Contas que registram registram na investidora os ajustes de resultados abrangentes no Patrimônio Líquida da pessoa jurídica investida, classificados na conta 2.03.03.01.04",equity,,l10n_br_account_chart_template +account_template_203030205,2.03.03.02.05,"Contrapartida Ajustes Imobilizado e Propriedades para Investimento - Adoção Inicial CPC - Reflexa","Contas que registram a contrapartida de ajustes do imobilizado e propriedades para investimento da pessoa jurídica investida na adoção inicial dos CPC.",equity,,l10n_br_account_chart_template +account_template_203030206,2.03.03.02.06,"Ajustes Acumulados de Conversão - Reflexa","Contas que registram registram na investidora os ajustes de resultados abrangentes no Patrimônio Líquida da pessoa jurídica investida, classificados na conta 2.03.03.01.06",equity,,l10n_br_account_chart_template +account_template_203030230,2.03.03.02.30,"(-) Ajustes de Avaliação Patrimonial Negativos - Reflexa","Contas que registram registram na investidora os ajustes de resultados abrangentes no Patrimônio Líquida da pessoa jurídica investida, classificados na conta 2.03.03.01.30",equity,,l10n_br_account_chart_template +account_template_203030290,2.03.03.02.90,"Outros Resultados Abrangentes - Ajustes de Avaliação Patrimonial - Reflexa","Contas que registram na investidora os ajustes de resultados abrangentes no Patrimônio Líquida da pessoa jurídica investida, classificados na conta 2.03.03.01.90",equity,,l10n_br_account_chart_template +account_template_203040101,2.03.04.01.01,"Lucros Acumulados e/ou Saldo à Disposição da Assembleia","Contas que registram o valor dos lucros acumulados ou do saldo à disposição da assembleia.",equity,,l10n_br_account_chart_template +account_template_203040105,2.03.04.01.05,"Contraprestação Contingente - Combinação de Negócios - Patrimônio Líquido","Contas que registram a contraprestação contingente passivas reconhecida pelo adquirente em uma combinação de negócios, nos termos do item 40, CPC15. Em termos gerais, constitui cláusula assumida pelo adquirente de transferir ativos ou participações societárias adicionais , aos ex-proprietários da adquirida, se certas condições específicas venham a ocorrer. Para fins de gerar efeito sobre tratamento fiscal das parcelas integrantes do custo de aquisição de participação societária, deve-se observar os arts. 110/111, Instrução Normativa SRF Nº 1.515/2014 .",equity,,l10n_br_account_chart_template +account_template_203040110,2.03.04.01.10,"Ajustes de Exercícios Anteriores","Contas que registram os ajustes de exercícios anteriores.",equity,,l10n_br_account_chart_template +account_template_203040111,2.03.04.01.11,"(-) Prejuízos Acumulados","Contas que registram o valor aos prejuízos acumulados.",equity,,l10n_br_account_chart_template +account_template_203040112,2.03.04.01.12,"(-) Ações em Tesouraria","Contas que registram o valor das aquisições de ações da própria empresa.",equity,,l10n_br_account_chart_template +account_template_203040115,2.03.04.01.15,"(-) Transações de Capital","Contas que registram as transações de capital efetuadas com os sócios da pessoa jurídica. Nos termos do itens 64/70, ICPC 09(R2), as variações de porcentagem de participação em controladas devem receber esta classificação, inclusive quanto a eventual ágio apurado na transação.",equity,,l10n_br_account_chart_template +account_template_203040190,2.03.04.01.90,"Contas do Patrimônio Líquido Não Classificadas","Contas que registram o valor correspondentes a outras contas de Patrimônio Líquido não classificadas em contas específicas.",equity,,l10n_br_account_chart_template +account_template_30101010101,3.01.01.01.01.01,"Receita de Exportação Direta de Mercadorias e Produtos","Contas que registram o valor da receita auferida em decorrência da exportação direta de mercadorias e produtos.",income,,l10n_br_account_chart_template +account_template_30101010102,3.01.01.01.01.02,"Receita de Vendas de Mercadorias e Produtos a Comercial Exportadora com Fim Específico de Exportação","Contas que registram o valor da receita auferida em decorrência da venda de mercadorias e produtos a empresa comercial exportadora, com fim específico de exportação.",income,,l10n_br_account_chart_template +account_template_30101010103,3.01.01.01.01.03,"Receita de Exportação de Serviços","Contas que registram o valor da receita auferida em decorrência da exportação direta de serviços.",income,,l10n_br_account_chart_template +account_template_30101010104,3.01.01.01.01.04,"Receita da Venda de Produtos de Fabricação Própria no Mercado Interno","Contas que registram a receita auferida no mercado interno correspondente à venda de produtos de fabricação própria e as receitas auferidas na industrialização por encomenda ou por conta e ordem de terceiros. (Não se incluem o valor correspondente ao Imposto sobre Produtos Industrializados (IPI) cobrado destacadamente do comprador ou contratante, uma vez que o vendedor é mero depositário e este imposto não integra o preço de venda da mercadoria, e, também, o valor correspondente ao ICMS cobrado na condição de substituto).",income,,l10n_br_account_chart_template +account_template_30101010105,3.01.01.01.01.05,"Receita da Revenda de Mercadorias no Mercado Interno","Contas que registram o valor da receita auferida no mercado interno, correspondente à revenda de mercadorias e o resultado auferido nas operações de conta alheia.",income,,l10n_br_account_chart_template +account_template_30101010106,3.01.01.01.01.06,"Receita da Prestação de Serviços no Mercado Interno","Contas que registram a receita decorrente dos serviços prestados no mercado interno.",income,,l10n_br_account_chart_template +account_template_30101010107,3.01.01.01.01.07,"Receita da Venda de Unidades Imobiliárias","Montante das receitas das unidades imobiliárias vendidas, apropriadas ao resultado, inclusive os custos recuperados de períodos de apuração anteriores.",income,,l10n_br_account_chart_template +account_template_30101010108,3.01.01.01.01.08,"Receita da Locação de Bens Móveis e Imóveis","Contas que registram a receita decorrente da locação de bens móveis e imóveis.",income,,l10n_br_account_chart_template +account_template_30101010120,3.01.01.01.01.20,"Receita de Contrato de Construção","Contas que registram a receita decorrente de contratos de construção – CPC 17",income,,l10n_br_account_chart_template +account_template_30101010125,3.01.01.01.01.25,"Receita de Direito de Exploração Serviço Público ","Contas que registram a receita decorrente de direitos de exploração de serviços públicos – ICPC 01",income,,l10n_br_account_chart_template +account_template_30101010130,3.01.01.01.01.30,"Receita de Securitização de Créditos","Contas que registram a receita decorrente de operações realizadas por securitizadoras.",income,,l10n_br_account_chart_template +account_template_30101010198,3.01.01.01.01.98,"Outras Receitas da Atividade Geral","Outras contas que registrem valores das demais receitas auferida em decorrência da atividade fim da companhia, esporádica ou recorrentes não especificadas nas demais contas de receita.",income,,l10n_br_account_chart_template +account_template_30101010201,3.01.01.01.02.01,"(-) Vendas Canceladas e Devoluções de Vendas","Contas que registram o valor que correspondam as vendas canceladas e a devoluções de vendas.",expense,,l10n_br_account_chart_template +account_template_30101010202,3.01.01.01.02.02,"(-) Descontos Incondicionais e Abatimentos","Contas que registram o valor que corresponde a descontos incondicionais e abatimentos concedidos.",expense,,l10n_br_account_chart_template +account_template_30101010203,3.01.01.01.02.03,"(-) ICMS","Contas que registram o total do Imposto Sobre Operações Relativas à Circulação de Mercadorias e Sobre Prestação de Serviços de Transporte Interestadual e Intermunicipal e de Comunicação (ICMS) calculado sobre as receitas das vendas e de serviços. Informar o resultado da aplicação das alíquotas sobre as respectivas receitas, e não o montante recolhido, durante o período de apuração, pela pessoa jurídica. O valor referente ao ICMS pago como substituto não deve ser incluído nesta conta.",expense,,l10n_br_account_chart_template +account_template_30101010204,3.01.01.01.02.04,"(-) COFINS Sobre Receita Bruta","Contas que registram o valor total da COFINS apurada sobre a receita de vendas em consonância com a legislação vigente à época da ocorrência dos fatos geradores. O valor informado deve ser apurado de forma centralizada pelo estabelecimento matriz, quando a pessoa jurídica possuir mais de um estabelecimento (Lei nº 9.779, de 1999, art. 15, III). Não incluir a COFINS incidente sobre as demais receitas operacionais, que deverá ser informada em conta distinta.",expense,,l10n_br_account_chart_template +account_template_30101010205,3.01.01.01.02.05,"(-) PIS/PASEP Sobre Receita Bruta","Contas que registram o valor total das contribuições para o PIS/PASEP apurado sobre a receita de vendas em consonância com a legislação vigente à época da ocorrência dos fatos geradores. O valor informado deve ser apurado de forma centralizada pelo estabelecimento matriz, quando a pessoa jurídica possuir mais de um estabelecimento (Lei nº 9.779, de 1999, art. 15, III). Não incluir a COFINS incidente sobre as demais receitas operacionais, que deverá ser informada em conta distinta.",expense,,l10n_br_account_chart_template +account_template_30101010206,3.01.01.01.02.06,"(-) ISS","Contas que registram o Imposto sobre Serviço de qualquer Natureza (ISS) relativo às receitas de serviços, conforme legislação específica.",expense,,l10n_br_account_chart_template +account_template_30101010209,3.01.01.01.02.09,"(-) Demais Impostos e Contribuições Incidentes sobre Vendas e Serviços","Contas que registrem os demais impostos e contribuições incidentes sobre as receitas das vendas de que tratam as contas integrantes do grupo RECEITA BRUTA, que guardem proporcionalidade com o preço e sejam considerados redutores das receitas de vendas.",expense,,l10n_br_account_chart_template +account_template_30101010210,3.01.01.01.02.10,"(-) Ajuste a Valor Presente sobre Receita Bruta","Contas que registram os expurgos dos efeitos do ajuste a valor presente sobre a receita bruta.",expense,,l10n_br_account_chart_template +account_template_30101010260,3.01.01.01.02.60,"(-) CPC 47 - Modificações Contratuais","Contas que registram procedimentos contábeis decorrentes da alteração ou adoção de novos métodos ou critérios contábeis relacionadas a modificações contratuais (item 21 do CPC 47)",expense,,l10n_br_account_chart_template +account_template_30101010262,3.01.01.01.02.62,"(-) CPC 47 - Reconhecimento de Passivos de Contrato - Garantias","Contas que registram procedimentos contábeis decorrentes da alteração ou adoção de novos métodos ou critérios contábeis relacionadas ao reconhecimento de passivos em razão de obrigações contratuais relativas a garantias, exceto as contratadas com empresas de seguros e as contabilizadas como provisões (itens B30, B31 e B32 do CPC 47).",expense,,l10n_br_account_chart_template +account_template_30101010264,3.01.01.01.02.64,"(-) CPC 47 - Reconhecimento de Passivos de Contrato - Direitos não Exercidos","Contas que registram procedimentos contábeis decorrentes da alteração ou adoção de novos métodos ou critérios contábeis relacionadas ao reconhecimento de passivos em razão de obrigações contratuais relativas a direitos não exercidos (item B46 do CPC 47).",expense,,l10n_br_account_chart_template +account_template_30101010266,3.01.01.01.02.66,"(-) CPC 47 - Reconhecimento de Passivos de Contrato - Serviços de Custódia - Vendas para Entrega Futura","Contas que registram procedimentos contábeis decorrentes da alteração ou adoção de novos métodos ou critérios contábeis relacionadas ao reconhecimento de passivos em razão de obrigações contratuais relativas a serviços de custódia, na hipótese de vendas para entrega futura (item B82 do CPC 47).",expense,,l10n_br_account_chart_template +account_template_30101010268,3.01.01.01.02.68,"(-) CPC 47 - Preço de Transação - Contraprestações Variáveis","Contas que registram procedimentos contábeis decorrentes da alteração ou adoção de novos métodos ou critérios contábeis relacionadas à determinação do preço de transação (itens 46, 47 e 48 do CPC 47) em razão do reconhecimento de contraprestações variáveis (itens 50 e 56 do CPC 47), nas hipóteses não previstas nos itens 21, B30, B31, B32, B46 e B82 do CPC 47.",expense,,l10n_br_account_chart_template +account_template_30101010270,3.01.01.01.02.70,"(-) CPC 47 - Preço de Transação - Reavaliações de Contraprestação Variável","Contas que registram procedimentos contábeis decorrentes da alteração ou adoção de novos métodos ou critérios contábeis relacionadas à determinação do preço de transação (itens 46, 47 e 48 do CPC 47) em razão do reconhecimento de reavaliações da contraprestação variável (item 59 do CPC 47).",expense,,l10n_br_account_chart_template +account_template_30101010272,3.01.01.01.02.72,"(-) CPC 47 - Preço de Transação - Contraprestações Pagas ou a Pagar","Contas que registram procedimentos contábeis decorrentes da alteração ou adoção de novos métodos ou critérios contábeis relacionadas à determinação do preço de transação (itens 46, 47 e 48 do CPC 47) em razão do reconhecimento de contraprestações pagas ou a pagar (itens 70 a 72 do CPC 47).",expense,,l10n_br_account_chart_template +account_template_30101010274,3.01.01.01.02.74,"(-) CPC 47 - Preço de Transação - Obrigações de Desempenho","Contas que registram procedimentos contábeis decorrentes da alteração ou adoção de novos métodos ou critérios contábeis relacionadas à alocação do preço de transação às obrigações de desempenho (itens 73 e 74 do CPC 47), nos casos não previstos nos itens 21, B30, B31, B32, B46 e B82 do CPC 47.2",expense,,l10n_br_account_chart_template +account_template_30101010276,3.01.01.01.02.76,"(-) CPC 47 - Critérios Divergentes da Legislação Tributária - Não Recebimento de Contraprestação","Contas que registram procedimentos contábeis que contemplam métodos ou critérios contábeis que divergem da legislação tributária em relação à aplicação da possibilidade de a entidade não receber a contraprestação a que tem direito na identificação do contrato (item 9.(e) do CPC 47).",expense,,l10n_br_account_chart_template +account_template_30101010278,3.01.01.01.02.78,"(-) CPC 47 - Critérios Divergentes da Legislação Tributária - Passivos de Contrato - Direito à Devolução","Contas que registram procedimentos contábeis que contemplam métodos ou critérios contábeis que divergem da legislação tributária em relação ao reconhecimento de passivos em razão de obrigações contratuais relativas a direito à devolução (itens B21 a B27 do CPC 47).",expense,,l10n_br_account_chart_template +account_template_30101010280,3.01.01.01.02.80,"(-) CPC 47 - Critérios Divergentes da Legislação Tributária - Passivos de Contrato - Direito de Aquisição Opcional","Contas que registram procedimentos contábeis que contemplam métodos ou critérios contábeis que divergem da legislação tributária quanto ao reconhecimento de passivos em razão de obrigações contratuais relativas a direitos de aquisição opcional de bens ou serviços adicionais ou com desconto (item B40 do CPC 47).",expense,,l10n_br_account_chart_template +account_template_30101030101,3.01.01.03.01.01,"(-) Custo dos Produtos de Fabricação Própria Vendidos","Contas que registram o valor dos gastos que compõem o custo total de produção própria após a realização dos estoques. ",expense_direct_cost,,l10n_br_account_chart_template +account_template_30101030102,3.01.01.03.01.02,"(-) Custo das Mercadorias Revendidas","Contas que registram o valor dos gastos que compõem o custo total das mercadorias revendidas após a realização dos estoques. ",expense_direct_cost,,l10n_br_account_chart_template +account_template_30101030103,3.01.01.03.01.03,"(-) Custo dos Serviços Prestados","Contas que registram o valor dos gastos que compõem o custo total da prestação de serviço.",expense_direct_cost,,l10n_br_account_chart_template +account_template_30101030104,3.01.01.03.01.04,"(-) Custo das Unidades Imobiliárias Vendidas","Contas que registram o valor dos gastos que compõem o custo total das unidades imobiliárias vendidas.",expense_direct_cost,,l10n_br_account_chart_template +account_template_30101030110,3.01.01.03.01.10,"(-) Custo dos Bens Arrendados","Contas que registram o valor dos gastos que compõem o custo dos bens (ativos) arrendados.",expense_direct_cost,,l10n_br_account_chart_template +account_template_30101030120,3.01.01.03.01.20,"(-) Custo de Construção","Contas que registram o valor dos custos de contratos de construção",expense_direct_cost,,l10n_br_account_chart_template +account_template_30101030130,3.01.01.03.01.30,"(-) Custo de Operação de Securitização","Contas que registram o valor dos custos derivados da operação de securitização",expense_direct_cost,,l10n_br_account_chart_template +account_template_30101050101,3.01.01.05.01.01,"Variações Cambiais Ativas","Contas que registram os ganhos apurados em razão de variações ativas decorrentes da atualização dos direitos de crédito e obrigações, calculados com base nas variações nas taxas de câmbio.",income_other,,l10n_br_account_chart_template +account_template_30101050102,3.01.01.05.01.02,"Ganhos Auferidos no Mercado de Renda Variável, exceto Day-Trade","Contas que registram: +a) o somatório dos ganhos auferidos, em cada mês do período de apuração, em operações realizadas nas bolsas de valores, de mercadorias, de futuros e assemelhadas, existentes no País; +Atenção: +1) Os ganhos auferidos em operações day-trade devem ser informados em conta específica. +2) O valor correspondente às perdas incorridas no mercado de renda variável, exceto day-trade, deve ser informado em conta específica. +3) São consideradas assemelhadas às bolsas de valores, de mercadorias e de futuros as entidades cujo objeto social seja análogo ao das referidas bolsas e que funcionem sob a supervisão e fiscalização da Comissão de Valores Mobiliários (CVM).",income_other,,l10n_br_account_chart_template +account_template_30101050103,3.01.01.05.01.03,"Ganhos em Operações Day-Trade","Contas que registram os ganhos diários auferidos, em cada mês do período de apuração, em operações day-trade. Considera-se ganho o resultado positivo auferido nas operações citadas acima, realizadas em cada mês, admitida a dedução dos custos e despesas incorridos, necessários à realização das operações. Não se caracteriza como day-trade o exercício da opção e a venda ou compra do ativo no mercado à vista, no mesmo dia. Também não se caracterizam como day-trade as operações iniciadas por intermédio de uma instituição e encerradas em outra, quando houver a liquidação física mediante movimentação de títulos ou valores mobiliários em custódia.",income_other,,l10n_br_account_chart_template +account_template_30101050104,3.01.01.05.01.04,"Receitas de Juros sobre o Capital Próprio","Contas que registram os juros recebidos, a título de remuneração do capital próprio, em conformidade com o art. 9º da Lei nº 9.249, de 1995. O valor informado deve corresponder ao total dos juros recebidos antes do desconto do imposto de renda na fonte. +O valor do imposto de renda retido na fonte, para as pessoas jurídicas tributadas pelo lucro real, é considerado antecipação do imposto devido no encerramento do período de apuração ou, ainda, pode ser compensado com aquele que for retido, pela beneficiária, por ocasião do pagamento ou crédito de juros a título de remuneração do capital próprio, ao seu titular ou aos seus sócios. ",income_other,,l10n_br_account_chart_template +account_template_30101050105,3.01.01.05.01.05,"Outras Receitas Financeiras","Contas que registram receitas auferidas no período de apuração relativas a juros, descontos, lucro na operação de reporte, prêmio de resgate de títulos ou debêntures e rendimento nominal auferido em aplicações financeiras de renda fixa, não incluídas em linhas específicas. As receitas dessa natureza, derivadas de operações com títulos vencíveis após o encerramento do período de apuração, serão rateadas segundo o regime de competência.",income_other,,l10n_br_account_chart_template +account_template_30101050106,3.01.01.05.01.06,"Resultados Positivos em Participações Societárias Avaliadas pelo Método de Equivalência Patrimonial","Contas que registram o ganho de investimento avaliado pelo método da equivalência patrimonial.",income_other,,l10n_br_account_chart_template +account_template_30101050107,3.01.01.05.01.07,"Resultados Positivos em SCP Avaliadas pelo Método de Equivalência Patrimonial","Esta conta é utilizada pelas pessoas jurídicas que forem sócias ostensivas de sociedades em conta de participação, para a indicação: +a) de lucros derivados de participação em SCP, avaliadas pelo custo de aquisição; +b) dos ganhos por ajustes no valor de participação em SCP, avaliadas pelo método da equivalência patrimonial. +Os lucros recebidos de investimento em SCP, avaliado pelo custo de aquisição, ou a contrapartida do ajuste do investimento ao valor do patrimônio líquido da SCP, no caso de investimento avaliado por esse método, podem ser excluídos na determinação do lucro real dos sócios, pessoas jurídicas, das referidas sociedades (Decreto nº 3.000, de 1999, art. 149).",income_other,,l10n_br_account_chart_template +account_template_30101050108,3.01.01.05.01.08,"Rendimentos e Ganhos de Capital Auferidos no Exterior","Contas que registram os rendimentos e ganhos de capital auferidos no exterior diretamente pela pessoa jurídica domiciliada no Brasil, pelos seus valores antes de descontado o tributo pago no país de origem. Esses valores podem, no caso de apuração trimestral do imposto, ser excluídos na apuração do lucro real do 1º aos 3º trimestres, devendo ser adicionados ao lucro líquido na apuração do lucro real referente ao 4º trimestre. +Atenção: Os ganhos de capital referentes a alienações de bens e direitos do ativo não-circulante, exceto os classificáveis no ativo realizável a longo prazo, situados no exterior devem ser informados em outras receitas.",income_other,,l10n_br_account_chart_template +account_template_30101050109,3.01.01.05.01.09,"Reversão das Perdas Estimadas Decorrentes de Teste de Recuperabilidade (Impairment)"," Contas que registram o ganho decorrente da reversão das perdas estimadas decorrentes da aplicação de teste de recuperabilidade sobre os ativos. ",income_other,,l10n_br_account_chart_template +account_template_30101050110,3.01.01.05.01.10,"Reversão dos Saldos das Provisões","Contas que registram a reversão dos saldos não utilizados das provisões constituídas no balanço do período de apuração imediatamente anterior e ou constituída no próprio período de apuração para fins de apuração do lucro real.",income_other,,l10n_br_account_chart_template +account_template_30101050111,3.01.01.05.01.11,"Prêmios Recebidos na Emissão de Debêntures","Contas que registram valor dos prêmios recebidos na emissão de debêntures, tais como: +1) A pessoa jurídica poderá excluir o valor decorrente de prêmios recebidos na emissão de debêntures, reconhecido no exercício, para fins de apuração do lucro real; caso mantenha em reserva de lucros específica a parcela decorrente de prêmio na emissão de debêntures, apurada até o limite do lucro líquido do exercício; +2) O prêmio na emissão de debêntures será tributado caso seja dada destinação diversa da que está prevista no item 1 acima, inclusive nas hipóteses de: +a) capitalização do valor e posterior restituição de capital aos sócios ou ao titular, mediante redução do capital social, hipótese em que a base para a incidência será o valor restituído, limitado ao valor total das exclusões decorrentes de prêmios na emissão de debêntures; +b) restituição de capital aos sócios ou ao titular, mediante redução do capital social, nos 5 (cinco) anos anteriores à data da emissão das debêntures com o prêmio, com posterior capitalização do valor do prêmio, hipótese em que a base para a incidência será o valor restituído, limitado ao valor total das exclusões decorrentes de prêmios na emissão de debêntures; ou +c) integração à base de cálculo dos dividendos obrigatórios.",income_other,,l10n_br_account_chart_template +account_template_30101050112,3.01.01.05.01.12,"Doações e Subvenções para Custeio ou Operações","Contas que registram as subvenções para custeio ou operações recebidas, inclusive mediante isenção ou redução de impostos concedidas como estímulo à implantação ou expansão de empreendimentos econômicos, e as doações recebidas do Poder Público.",income_other,,l10n_br_account_chart_template +account_template_30101050113,3.01.01.05.01.13,"Doações e Subvenções para Investimentos","Contas que registras as subvenções para investimento recebidas, inclusive mediante isenção ou redução de impostos concedidas como estímulo à implantação ou expansão de empreendimentos econômicos, e as doações recebidas do Poder Público. +Atenção: +1) A pessoa jurídica poderá excluir o valor decorrente de doações ou subvenções governamentais para investimentos, reconhecido no exercício, para fins de apuração do lucro real; caso mantenha em reserva de lucros a que se refere o art. 195-A da Lei nº 6.404, de 1976, a parcela decorrente de doações ou subvenções governamentais, apurada até o limite do lucro líquido do exercício. +2) As doações e subvenções serão tributadas caso seja dada destinação diversa da prevista no item 1, inclusive nas hipóteses de: +a) capitalização do valor e posterior restituição de capital aos sócios ou ao titular, mediante redução do capital social, hipótese em que a base para a incidência será o valor restituído, limitado ao valor total das exclusões decorrentes de doações ou subvenções governamentais para investimentos; +b) restituição de capital aos sócios ou ao titular, mediante redução do capital social, nos 5 (cinco) anos anteriores à data da doação ou da subvenção, com posterior capitalização do valor da doação ou da subvenção, hipótese em que a base para a incidência será o valor restituído, limitado ao valor total das exclusões decorrentes de doações ou de subvenções governamentais para investimentos; ou +c) integração à base de cálculo dos dividendos obrigatórios. +3) Se, no período base em que ocorrer a exclusão, a pessoa jurídica apurar prejuízo contábil ou lucro líquido contábil inferior à parcela decorrente de doações e subvenções governamentais, e neste caso não puder ser constituída como parcela de lucros nos termos do item 1 acima, esta deverá ocorrer nos exercícios subsequentes.",income_other,,l10n_br_account_chart_template +account_template_30101050114,3.01.01.05.01.14,"Receitas de Reclassificação de Ajustes de Avaliação Patrimonial","Contas que registram as contrapartidas da realização do grupo Ajustes de Avaliação Patrimonial do PL reconhecidas no resultado do exercício em obediência ao regime de competência.",income_other,,l10n_br_account_chart_template +account_template_30101050115,3.01.01.05.01.15,"Receitas de Reclassificação de Ajustes de Avaliação Patrimonial - Reflexo","Contas que registram as contrapartidas da realização do grupo Ajustes de Avaliação Patrimonial do PL - Reflexo reconhecidas no resultado do exercício em obediência ao regime de competência.",income_other,,l10n_br_account_chart_template +account_template_30101050116,3.01.01.05.01.16,"Receitas Financeiras Decorrentes de Ajustes ao Valor Presente","Contas que registram as contrapartidas de aumentos de ativos sujeitos a Ajuste ao Valor Presente de acordo com o regime de competência.",income_other,,l10n_br_account_chart_template +account_template_30101050117,3.01.01.05.01.17,"Ganho Por Compra Vantajosa em Investimentos","Contas que registram os ganhos auferidos por compra vantajosa nas aquisições de controle de investimento, independente do critério de avaliação.",income_other,,l10n_br_account_chart_template +account_template_30101050118,3.01.01.05.01.18,"Amortização de Menos-Valia","Contas que registram a amortização de menos-valia.",income_other,,l10n_br_account_chart_template +account_template_30101050119,3.01.01.05.01.19,"Receita de Aluguel de Bens Imóveis - Atividade Não Principal","Contas que registram aluguéis de bens por empresa que não tenha por objeto a locação de imóveis.",income_other,,l10n_br_account_chart_template +account_template_30101050120,3.01.01.05.01.20,"Receita de Aluguel de Bens Móveis - Atividade Não Principal","Contas que registram aluguéis de bens por empresa que não tenha por objeto a locação de móveis.",income_other,,l10n_br_account_chart_template +account_template_30101050121,3.01.01.05.01.21,"Créditos Presumidos de IPI","Contas que registram os créditos presumidos do IPI para ressarcimento do valor da Contribuição ao PIS/PASEP e COFINS.",income_other,,l10n_br_account_chart_template +account_template_30101050122,3.01.01.05.01.22,"Créditos Presumidos de PIS/COFINS","Contas que registram o crédito presumido da contribuição para o PIS/PASEP e da COFINS concedido na forma do art. 3º da Lei nº 10.147, de 2000.",income_other,,l10n_br_account_chart_template +account_template_30101050123,3.01.01.05.01.23,"Outros Créditos Fiscais Presumidos","Contas que registram outros créditos fiscais presumidos.",income_other,,l10n_br_account_chart_template +account_template_30101050124,3.01.01.05.01.24,"Multas e Outras Vantagens Recebidas","Contas que registram multas ou vantagens a título de indenização em virtude de rescisão contratual (Lei nº 9.430, de 1996, art. 70, § 3º, II).",income_other,,l10n_br_account_chart_template +account_template_30101050125,3.01.01.05.01.25,"Lucros e Dividendos Derivados de Participações Societárias Avaliadas pelo Custos de Aquisição","Contas que registram os resultados positivos em participações societárias avaliadas pelo custo de aquisição.",income_other,,l10n_br_account_chart_template +account_template_30101050126,3.01.01.05.01.26,"Receitas com Empréstimos de Valores Mobiliários","Contas que registram as receitas com empréstimos de valores mobiliários.",income_other,,l10n_br_account_chart_template +account_template_30101050127,3.01.01.05.01.27,"Rendimentos Auferidos em Operações de Mútuo – Partes Relacionadas","Contas que registram os juros auferidos em operações de mútuo com partes relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12.",income_other,,l10n_br_account_chart_template +account_template_30101050128,3.01.01.05.01.28,"Rendimentos Auferidos em Operações de Mútuo – Partes Não Relacionadas","Contas que registram os juros auferidos em operações de mútuo com partes não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12.",income_other,,l10n_br_account_chart_template +account_template_30101050129,3.01.01.05.01.29,"Rendimentos Auferidos com Debêntures - Emitente Partes Relacionadas","Contas que registram os juros auferidos com debêntures emitidas por partes relacionadas.",income_other,,l10n_br_account_chart_template +account_template_30101050130,3.01.01.05.01.30,"Rendimentos Auferidos com Debêntures - Emitente Partes Não Relacionadas","Contas que registram os juros auferidos com debêntures emitidas por partes não relacionadas.",income_other,,l10n_br_account_chart_template +account_template_30101050131,3.01.01.05.01.31,"Rendimentos Auferidos com Títulos Públicos","Contas que registram os juros auferidos em certificados de depósitos bancários (CDB).",income_other,,l10n_br_account_chart_template +account_template_30101050132,3.01.01.05.01.32,"Juros Auferidos com Outros Ativos Financeiros Mensurados Pelo Custo Amortizado","Contas que registram os juros auferidos com outros ativos financeiros mensurados pelo custo amortizado.",income_other,,l10n_br_account_chart_template +account_template_30101050133,3.01.01.05.01.33,"Ganho de Ajustes a Valor Justo - Instrumentos Financeiros  para Negociação - Não Hedge – Valor Justo pelo Resultado (VJPR).","Contas que registram os ganhos decorrentes de ajustes a valor justo de instrumentos financeiros para negociação, exceto hedge, avaliados a valor justo pelo resultado.",income_other,,l10n_br_account_chart_template +account_template_30101050134,3.01.01.05.01.34,"Ganho de Ajustes a Valor Justo - Instrumentos Financeiros  Disponíveis para Venda - Reclassificação de Ajustes de Avaliação Patrimonial","Contas que registram os ganhos decorrentes de ajustes a valor justo de instrumentos financeiros disponíveis para venda no momento da reclassificação dos ajustes de avaliação patrimonial.",income_other,,l10n_br_account_chart_template +account_template_30101050135,3.01.01.05.01.35,"Ganho de Ajustes a Valor Justo - Instrumentos Financeiros  de Hedge  de Valor Justo","Contas que registram os ganhos decorrentes de ajustes a valor justo de instrumentos financeiros de hedge.",income_other,,l10n_br_account_chart_template +account_template_30101050136,3.01.01.05.01.36,"Ganho de Ajustes a Valor Justo - Instrumentos Financeiros  de Hedge -  Reclassificação de Ajustes de Avaliação Patrimonial","Contas que registram os ganhos decorrentes de ajustes a valor justo de instrumentos financeiros de hedge no momento da reclassificação dos ajustes de avaliação patrimonial.",income_other,,l10n_br_account_chart_template +account_template_30101050137,3.01.01.05.01.37,"Ganho de Ajustes a Valor Justo - Item Objeto de Hedge de Valor Justo","Contas que registram os ganhos decorrentes de ajustes a valor justo de item objeto de hedge.",income_other,,l10n_br_account_chart_template +account_template_30101050138,3.01.01.05.01.38,"Ganho de Ajustes a Valor Justo - Propriedade para Investimento","Contas que registram os ganhos decorrentes de ajustes a valor justo de propriedades para investimento.",income_other,,l10n_br_account_chart_template +account_template_30101050139,3.01.01.05.01.39,"Ganho de Ajustes a Valor Justo - Ativo Biológico Consumível","Contas que registram os ganhos decorrentes de ajustes a valor justo de ativo biológico consumível.",income_other,,l10n_br_account_chart_template +account_template_30101050140,3.01.01.05.01.40,"Ganho de Ajustes a Valor Justo - Ativo Biológico de Produção","Contas que registram os ganhos decorrentes de ajustes a valor justo de ativo biológico de produção.",income_other,,l10n_br_account_chart_template +account_template_30101050141,3.01.01.05.01.41,"Ganho de Ajustes a Valor Justo - Ativos Não Circulantes Mantidos para Venda","Contas que registram os ganhos decorrentes de ajustes a valor justo de ativos não circulantes mantidos para venda.",income_other,,l10n_br_account_chart_template +account_template_30101050142,3.01.01.05.01.42,"Ganho de Ajustes a Valor Justo - Subscrição de Capital com demais Bens","Contas que registram os ganhos decorrentes de ajustes a valor justo de subscrição de capital com demais bens.",income_other,,l10n_br_account_chart_template +account_template_30101050143,3.01.01.05.01.43,"Ganho de Ajustes a Valor Justo - Subscrição de Capital com Participação Societária","Contas que registram os ganhos decorrentes de ajustes a valor justo de subscrição de capital com participação societária.",income_other,,l10n_br_account_chart_template +account_template_30101050144,3.01.01.05.01.44,"Ganho de Ajustes a Valor Justo - Aquisição de Participação Societária em Estágios","Contas que registram os ganhos decorrentes de ajustes a valor justo de aquisição de participação societária em estágios.",income_other,,l10n_br_account_chart_template +account_template_30101050145,3.01.01.05.01.45,"Ganho de Ajustes a Valor Justo - Decorrente de Permuta de Ativos ou Passivos","Contas que registram os ganhos decorrentes de ajustes a valor justo devido a permuta de ativos ou passivos.",income_other,,l10n_br_account_chart_template +account_template_30101050146,3.01.01.05.01.46,"Ganho de Ajustes a Valor Justo - Outras Operações","Contas que registram os ganhos decorrentes de ajustes a valor justo de outras operações não classificáveis neste plano de contas.",income_other,,l10n_br_account_chart_template +account_template_30101050148,3.01.01.05.01.48,"Cash Discount Gain","",income_other,,l10n_br_account_chart_template +account_template_30101050199,3.01.01.05.01.99,"Outras Receitas Operacionais","Contas que registrem as demais receitas que, por definição legal, sejam consideradas operacionais. tais como recuperações de despesas operacionais de períodos de apuração anteriores, tais como: prêmios de seguros, importâncias levantadas das contas vinculadas do FGTS, ressarcimento de desfalques, roubos e furtos, etc. As recuperações de custos e despesas no decurso do próprio período de apuração devem ser creditadas diretamente às contas de resultado em que foram debitadas.",income_other,,l10n_br_account_chart_template +account_template_30101070101,3.01.01.07.01.01,"(-) Remuneração a Dirigentes e a Conselho de Administração","Contas que registram a despesa incorrida relativa à remuneração mensal e fixa atribuída ao titular de firma individual, aos sócios, diretores e administradores de sociedades, ou aos representantes legais de sociedades estrangeiras, as despesas incorridas com os salários indiretos concedidos pela empresa a administradores, diretores, gerentes e seus assessores (PN Cosit nº 11, de 1992), e o valor referente às remunerações atribuídas aos membros do conselho fiscal ou consultivo. +Atenção: +1) Os valores das gratificações aos dirigentes que estejam ligados à área industrial ou de produção de serviços devem ser informados nas contas de custos, respectivamente; +2) O valor de 13º salário pago a diretor contratado nos termos da Consolidação das Leis do Trabalho (CLT) é dedutível, desde que ele não esteja enquadrado no conceito de sócio, diretor ou administrador estabelecido no PN CST nº 48, de 1972. +3) As gratificações espontâneas devem ser adicionadas ao Lucro Real.",expense,,l10n_br_account_chart_template +account_template_30101070102,3.01.01.07.01.02,"(-) Ordenados, Salários, Gratificações e Outras Remunerações a Empregados","Contas que registram as despesas com ordenados, salários, gratificações e outras remunerações a empregados, que não possuam contas específicas no registro L300. +Atenção: +1) As despesas correspondentes a salários, ordenados, gratificações e outras remunerações referentes à área de saúde, tais como assistência médica, odontológica e farmacêutica, devem ser indicadas na conta ""Assistência, médica, odontológica e farmacêutica a empregados"". +2) As despesas com Fundo de Aposentadoria Individual (FAPI), Plano de Poupança e Investimentos (PAIT) e benefícios previdenciários a empregados devem ser indicadas nas contas ""Fundo de Aposentadoria Individual - FAPI"", ""Planos de Poupança e Investimentos - PAIT"" e ""Benefícios Previdenciários a Empregados"", respectivamente. +3) Não deve ser informado nesta linha o valor referente às participações dos empregados no lucro da pessoa jurídica. Esse valor deve ser informado na conta ""Participações de empregados"". +4) O valor das contribuições não compulsórias, destinadas a custear benefícios complementares assemelhados aos da previdência social, instituídos em favor dos empregados e dirigentes da pessoa jurídica, e para os Fundos de Aposentadoria Programada Individual (Fapi) cujo ônus seja da pessoa jurídica, que exceder, no período de apuração, a vinte por cento do total dos salários dos empregados e da remuneração dos dirigentes da empresa, vinculados ao referido plano, deve ser adicionado ao Lucro Real. +5) As demais contribuições não compulsórias, exceto as destinadas a custear seguros e planos de saúde, devem ser adicionados ao Lucro Real"". +",expense,,l10n_br_account_chart_template +account_template_30101070103,3.01.01.07.01.03,"(-) Outros Gastos com Pessoal","Contas que registrem os demais gastos com pessoal não especificados em contas anteriores.",expense,,l10n_br_account_chart_template +account_template_30101070104,3.01.01.07.01.04,"(-) Outros Serviços Prestados por Pessoa Física ou Jurídica","Contas que registram o valor das despesas correspondentes aos serviços prestados por: +1) Pessoa física: que não tenha vínculo empregatício com a pessoa jurídica declarante, tais como: comissões, corretagens, gratificações, honorários, direitos autorais e outras remunerações, inclusive as relativas a empreitadas de obras exclusivamente de trabalho e as decorrentes de fretes e carretos em geral. +2) Pessoa jurídica inclusive cooperativa de trabalho e locação de mão de obra; +Atenção: Somente são dedutíveis as despesas de comissões e corretagens quando, sobre elas, o credor tenha direito líquido e certo (PN CST nº 07, de 28 de janeiro de 1976).",expense,,l10n_br_account_chart_template +account_template_30101070105,3.01.01.07.01.05,"(-) Encargos Sociais - Previdência Social","Contas que registram as contribuições para a Previdência Social, não computadas nos custos (inclusive dos dirigentes - PN CST nº 35, de 31 de agosto de 1981).",expense,,l10n_br_account_chart_template +account_template_30101070106,3.01.01.07.01.06,"(-) Encargos Sociais - FGTS","Contas que registram as contribuições para o FGTS não computadas nos custos (inclusive dos dirigentes - PN CST nº 35, de 31 de agosto de 1981).",expense,,l10n_br_account_chart_template +account_template_30101070107,3.01.01.07.01.07,"(-) Encargos Sociais – Outros","Contas que registram os demais encargos sociais, não computadas nos custos ou nas contas Encargos Sociais - Previdência Social ou Encargos Sociais - FGTS.",expense,,l10n_br_account_chart_template +account_template_30101070108,3.01.01.07.01.08,"(-) Doações e Patrocínios de Caráter Cultural e Artístico (Lei no 8.313/1991)","Contas que registram as doações e patrocínios efetuados no período de apuração em favor de projetos culturais previamente aprovados pelo Ministério da Cultura ou pela Agência Nacional do Cinema (Ancine), observada a legislação de concessão dos projetos. +A pessoa jurídica que tiver efetuado doação ou patrocínio a projeto aprovado nos termos dos arts. 25 e 26 da Lei nº 8.313, de 23 de dezembro de 1991, ou nos termos desses dois artigos combinados com o § 6º do art. 39 da Medida Provisória nº 2.228-1, de 6 de agosto de 2001, cujos projetos são produzidos com os recursos de que trata o inciso X desse mesmo art. 39, pode deduzir o valor relativo às doações e/ou patrocínios como despesa operacional. +A pessoa jurídica que tiver efetuado doação ou patrocínio a projeto aprovado nos termos do art.18 da Lei nº 8.313, de 1991, com alterações promovidas pelo art. 1º da Lei nº 9.874, de 23 de novembro de 1999, e pelo art. 53 da MP nº 2.228-1, de 2001, com a redação dada pela Lei nº 10.454, de 2002, ou nos termos desses artigos combinados com o § 6º do art. 39 da Medida Provisória nº 2.228-1, de 6 de agosto de 2001, não pode efetuar qualquer dedução do valor correspondente às doações ou patrocínios como despesa operacional. Esse valor deve ser adicionado ao Lucro Real. +Atenção: Somente podem usufruir os benefícios fiscais referidos nesta linha os incentivadores que obedecerem, para suas doações ou patrocínios, o período definido pelas portarias editadas pelo MinC ou Ancine, publicadas no Diário Oficial da União, para homologação dos projetos beneficiários.",expense,,l10n_br_account_chart_template +account_template_30101070109,3.01.01.07.01.09,"(-) Operações de Aquisição de Vale Cultura (Lei no 12.761/2012, art. 10).","Contas que registram o total do valor despendido no período de apuração a título de aquisição do vale-cultura. +O limite de dedução no percentual de um por cento será considerado isoladamente e não se submeterá a limite conjunto com outras deduções do imposto a título de incentivo. O valor excedente ao limite de dedução não poderá ser deduzido do imposto em períodos de apuração posteriores. +A pessoa jurídica beneficiária: +a) poderá deduzir o valor despendido a título de aquisição do vale-cultura como despesa operacional para fins de apuração do IRPJ; e +b) deverá adicionar o valor deduzido como despesa operacional, para fins de apuração da base de cálculo da CSLL.",expense,,l10n_br_account_chart_template +account_template_30101070110,3.01.01.07.01.10,"(-) Doações a Instituições de Ensino e Pesquisa (Lei nº 9.249/1995, art.13, § 2º)","Contas que registram as doações efetuadas às instituições de ensino e pesquisa cuja criação tenha sido autorizada por lei federal e que preencham os requisitos dos incisos I e II do art. 213 da Constituição Federal, de 1988, que são: +a) comprovação de finalidade não-lucrativa e aplicação dos excedentes financeiros em educação; +b) assegurar a destinação do seu patrimônio a outra escola comunitária, filantrópica ou confessional, ou ao Poder Público, no caso de encerramento de suas atividades. +A sua dedutibilidade está limitada a 1,5% (um e meio por cento) do lucro operacional, antes de computada esta dedução e a das doações a entidades civis.",expense,,l10n_br_account_chart_template +account_template_30101070111,3.01.01.07.01.11,"(-) Doações a Entidades Civis","Contas que registram as doações efetuadas a: +a) entidades civis, legalmente constituídas no Brasil, sem fins lucrativos, que prestem serviços gratuitos em benefício de empregados da pessoa jurídica doadora, e respectivos dependentes, ou em benefício da comunidade na qual atuem; e +b) Organizações da Sociedade Civil de Interesse Público (OSCIP), qualificadas segundo as normas estabelecidas na Lei nº 9.790, de 23 de março de 1999. +Para fins de dedução na apuração do lucro real, as referidas doações estão limitadas a 2% (dois por cento) do lucro operacional da pessoa jurídica, antes de computadas essas deduções, observadas as seguintes regras: +a) as doações, quando em dinheiro, devem ser feitas mediante crédito em conta corrente bancária diretamente em nome da entidade beneficiária; +b) a pessoa jurídica doadora deve manter em arquivo, à disposição da fiscalização, declaração, segundo modelo aprovado pela IN SRF nº 87, de 31 de dezembro de 1996, fornecida pela entidade beneficiária, em que está se compromete a aplicar integralmente os recursos recebidos na realização de seus objetivos sociais, com identificação da pessoa física responsável pelo seu cumprimento, e a não distribuir lucros, bonificações ou vantagens a dirigentes, mantenedores ou associados, sob nenhuma forma ou pretexto (Lei nº 9.249, de 1995, art. 13, § 2º, inciso III, alínea b); +Atenção: +1) A condição estabelecida no item b não alcança a hipótese de remuneração de dirigente em decorrência de vínculo empregatício, pelas Organizações da Sociedade Civil de Interesse Público (OSCIP), qualificadas segundo as normas estabelecidas na Lei nº 9.790, de 1999, e pelas Organizações Sociais (OS), qualificadas consoante os dispositivos da Lei nº 9.637, de 15 de maio de 1998. +2) O disposto no item anterior aplica-se somente à remuneração não superior, em seu valor bruto, ao limite estabelecido para a remuneração de servidores do Poder Executivo Federal. +c) a entidade civil beneficiária deve ser reconhecida de utilidade pública por ato formal de órgão competente da União. +Atenção: O disposto neste item não se aplica às OSCIP. +d) a dedutibilidade fica condicionada a que a entidade beneficiária tenha sua condição de utilidade pública ou de OSCIP renovada anualmente pelo órgão competente da União, mediante ato formal. +Atenção: Essa renovação: +a) somente será concedida a entidade que comprove, perante o órgão competente da União, ter cumprido, no ano-calendário anterior ao do pedido, todas as exigências e condições estabelecidas; +b) produzirá efeitos para o ano-calendário subsequente ao de sua formalização. +O valor que exceder o limite permitido deve ser adicionado ao Lucro Real. ",expense,,l10n_br_account_chart_template +account_template_30101070112,3.01.01.07.01.12,"(-) Outras Contribuições, Doações e Patrocínios","Contas que registram as doações feitas, entre outras, aos Fundos controlados pelos Conselhos Municipais, Estaduais e Nacional dos Direitos da Criança e do Adolescente e Atividades de Caráter Desportivo. O valor dessas doações aos Fundos dos Direitos da Criança e do Adolescente e Atividade de Caráter Desportivo não é dedutível como despesa operacional na determinação do lucro real e da base de cálculo da contribuição social sobre o lucro líquido, mas pode ser deduzido diretamente do imposto devido. +O valor indicado nesta linha deve, também, ser adicionado ao Lucro Real. +Atenção: +1) Os valores das doações e patrocínios de caráter cultural e artístico, das doações a instituições de ensino e pesquisa e das doações a entidades civis (Lei nº 9.249, de 1995, art. 13, § 2º), devem ser indicados nas respectivas contas. +2) O valor da contribuição sindical deve ser informado na conta de ""Outras Despesas Operacionais"".",expense,,l10n_br_account_chart_template +account_template_30101070113,3.01.01.07.01.13,"(-) Alimentação do Trabalhador","Contas que registram o valor das despesas com alimentação do pessoal não ligado à produção, realizadas durante o período de apuração, ainda que a pessoa jurídica não tenha Programa de Alimentação do Trabalhador aprovado pelo Ministério do Trabalho. As despesas correspondentes, inclusive com cestas básicas de alimentos, somente podem ser dedutíveis quando a pessoa jurídica fornecer alimentação, indistintamente, a todos os seus empregados. ",expense,,l10n_br_account_chart_template +account_template_30101070114,3.01.01.07.01.14,"(-) PIS/PASEP","Contas que registram a parcela das Contribuições para o PIS/PASEP incidente sobre as demais receitas operacionais.",expense,,l10n_br_account_chart_template +account_template_30101070115,3.01.01.07.01.15,"(-) COFINS","Contas que registram a parcela da COFINS incidente sobre as demais receitas operacionais",expense,,l10n_br_account_chart_template +account_template_30101070116,3.01.01.07.01.16,"(-) Demais Impostos, Taxas e Contribuições, exceto IR e CSLL","Contas que registram os demais tributos e contribuições. Os valores indicados nesta conta são dedutíveis, para efeito de determinação do lucro real, no período de apuração em que ocorrer o fato gerador. +Não devem ser incluídas as importâncias: +a) incorporadas ao custo de bens do ativo não-circulante, exceto realizável a longo prazo; +b) correspondentes aos impostos não recuperáveis, incorporados ao custo das matérias-primas, materiais secundários, materiais de embalagem e mercadorias destinadas à revenda; +c) correspondentes aos impostos recuperáveis; +d) correspondentes aos impostos e contribuições redutores da receita bruta; +e) correspondentes às Contribuições para o PIS/PASEP e à COFINS incidentes sobre as demais receitas operacionais; +f) correspondentes à contribuição social sobre o lucro líquido e ao imposto de renda devidos. ",expense,,l10n_br_account_chart_template +account_template_30101070117,3.01.01.07.01.17,"(-) Arrendamento Mercantil","Contas que registram as despesas, não computadas nos custos, pagas ou creditadas a título de contraprestação de arrendamento mercantil, decorrentes de contrato celebrado com observância da Lei nº 6.099, de 12 de setembro de 1974, com as alterações da Lei nº 7.132, de 26 de outubro de 1983, e da Portaria MF nº 140, de 1984. +Atenção: As despesas relativas ao arrendamento de bens que não sejam intrinsecamente vinculados com a comercialização de bens ou serviços devem ser adicionadas ao Lucro Real.",expense,,l10n_br_account_chart_template +account_template_30101070118,3.01.01.07.01.18,"(-) Aluguéis","Contas que registram as despesas com aluguéis não decorrentes de arrendamento mercantil. +Atenção: As despesas relativas a aluguéis de bens móveis ou imóveis que não sejam intrinsecamente relacionados com a comercialização dos bens ou serviços devem ser adicionadas ao Lucro Real.",expense,,l10n_br_account_chart_template +account_template_30101070119,3.01.01.07.01.19,"(-) Despesas com Veículos e de Conservação de Bens e Instalações","Contas que registram as despesas relativas aos bens que não estejam ligados diretamente à produção, as realizadas com reparos que não impliquem aumento superior a um ano da vida útil do bem, prevista no ato de sua aquisição, e as relativas a combustíveis e lubrificantes para veículos. +Atenção: Somente são dedutíveis, para fins de apuração do lucro real, as despesas com Veículos e de Conservação de Bens e Instalações relativas a bens intrinsecamente vinculados com a comercialização de bens ou serviços. Os gastos considerados indedutíveis devem ser adicionados ao Lucro Real.",expense,,l10n_br_account_chart_template +account_template_30101070120,3.01.01.07.01.20,"(-) Propaganda, Publicidade e Patrocínio","Contas que registram as despesas com propaganda, publicidade e patrocínio. +Atenção: Essas despesas são dedutíveis nas condições estabelecidas no art. 366 do Decreto nº 3.000, de 1999, segundo o regime de competência.",expense,,l10n_br_account_chart_template +account_template_30101070121,3.01.01.07.01.21,"(-) Propaganda, Publicidade e Patrocínio de Assoc. Desportivas que Mantenha Equipe de Futebol Profissional","Contas que registram as despesas com propaganda e publicidade e patrocínios destinados a manutenção de Equipes de Futebol profissional.",expense,,l10n_br_account_chart_template +account_template_30101070122,3.01.01.07.01.22,"(-) Multas","Contas que registram as despesas com multas. São totalmente indedutíveis não só as multas impostas por infrações fiscais de que resulte falta ou insuficiência de pagamento de tributo ou contribuição, como também aquelas que decorram de infrações a normas não tributárias (multas de trânsito, por exemplo). São dedutíveis as multas fiscais de natureza compensatória e aquelas impostas por descumprimento de obrigações tributárias, meramente acessórias, de que não resulte falta ou insuficiência de pagamento de tributo ou contribuição (PN CST nº 61, de 1979). Atenção: Os valores das multas indedutíveis devem ser adicionados ao Lucro Real. ",expense,,l10n_br_account_chart_template +account_template_30101070123,3.01.01.07.01.23,"(-) Encargos de Depreciação","Contas que registram o valor de depreciação com bens, inclusive bens adquiridos sob a modalidade de arrendamento financeiro, não aplicados diretamente na produção. +Atenção: Somente são dedutíveis, para fins de apuração do lucro real, as despesas com Encargos de Depreciação de Bens e Instalações intrinsecamente vinculados com a comercialização de bens ou serviços. Os gastos considerados indedutíveis devem ser adicionados ao Lucro Real.",expense_depreciation,,l10n_br_account_chart_template +account_template_30101070124,3.01.01.07.01.24,"(-) Encargos de Amortização","Contas que registram o valor de amortização de direitos ou bens intangíveis, inclusive objeto de arrendamento financeiro, não aplicados diretamente na produção. +Atenção: Somente são dedutíveis, para fins de apuração do lucro real, as despesas com Encargos de Amortização de Bens e Instalações intrinsecamente vinculados com a comercialização de bens ou serviços. Os gastos considerados indedutíveis devem ser adicionados ao Lucro Real.",expense_depreciation,,l10n_br_account_chart_template +account_template_30101070125,3.01.01.07.01.25,"(-) Perdas em Operações de Crédito","Contas que registram as perdas efetivas no recebimento de créditos decorrentes das atividades da pessoa jurídica.",expense,,l10n_br_account_chart_template +account_template_30101070126,3.01.01.07.01.26,"(-) Provisões para Férias","Contas que registram as despesas com a constituição de provisão para o pagamento de remuneração correspondente a férias e adicional de férias de empregados, inclusive encargos sociais (Decreto nº 3.000, de 1999, art. 337, e PN CST nº 7, de 1980).",expense,,l10n_br_account_chart_template +account_template_30101070127,3.01.01.07.01.27,"(-) Provisões para 13º Salário de Empregados","Contas que registram as despesas com a constituição de provisão para 13º salário, no caso de apuração trimestral do imposto, inclusive encargos sociais (Decreto nº 3.000, de 1999, art. 338).",expense,,l10n_br_account_chart_template +account_template_30101070128,3.01.01.07.01.28,"(-) Provisão para Perda de Estoque de Livros","Contas que registram as despesas com a constituição de provisão para perda de estoque de livros. As pessoas jurídicas que exerçam as atividades de editor (a pessoa física ou jurídica que adquire o direito de reprodução de livros, dando a eles tratamento adequado à leitura), distribuidor (a pessoa jurídica que opera no ramo de compra e venda de livros por atacado) e livreiro (a pessoa jurídica ou representante comercial autônomo que se dedica à venda de livros), poderão indicar nesta linha, a provisão para perda de estoques, calculada no último dia de cada período de apuração do imposto de renda e da contribuição social sobre o lucro líquido, correspondente a 1/3 (um terço) do valor do estoque existente naquela data, na forma da IN SRF nº 412, de 23 de março de 2004. Ao fim de cada exercício financeiro legal será feito o ajustamento da provisão dos respectivos estoques.",expense,,l10n_br_account_chart_template +account_template_30101070129,3.01.01.07.01.29,"(-) Demais Provisões","Contas que registram às despesas com provisões não relacionadas nas linhas anteriores, constituídas no decorrer do período de apuração. +Atenção: Os valores indicados nesta linha são totalmente indedutíveis, devendo ser adicionados ao Lucro Real",expense,,l10n_br_account_chart_template +account_template_30101070130,3.01.01.07.01.30,"(-) Gratificações a Administradores","Contas que registram as gratificações a administradores. +Os pagamentos e créditos a esse título são totalmente indedutíveis. Por isso, seu montante deve ser adicionado ao Lucro Real.",expense,,l10n_br_account_chart_template +account_template_30101070131,3.01.01.07.01.31,"(-) Royalties e Assistência Técnica - no PAÍS","Contas que registram as despesas correspondentes às importâncias pagas a beneficiário pessoa física ou jurídica, residente ou domiciliado no Brasil, a título de royalties e assistência técnica, científica ou assemelhada, que não estejam relacionados com a produção de bens e/ou serviços.",expense,,l10n_br_account_chart_template +account_template_30101070132,3.01.01.07.01.32,"(-) Royalties e Assistência Técnica - no EXTERIOR","Contas que registram as despesas correspondentes às importâncias pagas a beneficiário pessoa física ou jurídica, residente ou domiciliado no exterior, a título de royalties e assistência técnica, científica ou assemelhada, que não estejam relacionados com a produção de bens e/ou serviços.",expense,,l10n_br_account_chart_template +account_template_30101070133,3.01.01.07.01.33,"(-) Assistência Médica, Odontológica e Farmacêutica a Empregados","Contas que registram as despesas com assistência médica, odontológica e farmacêutica. +Atenção: O valor referente à contratação de serviços de profissionais liberais sem vínculo empregatício ou de sociedades civis deve ser informado nas contas Prestação de Serviços por Pessoa Física sem Vínculo Empregatício ou Prestação de Serviço Pessoa Jurídica, conforme o caso.",expense,,l10n_br_account_chart_template +account_template_30101070134,3.01.01.07.01.34,"(-) Pesquisas Científicas e Tecnológicas","Contas que registram as despesas efetuadas a esse título, inclusive a contrapartida das amortizações daquelas registradas no ativo diferido",expense,,l10n_br_account_chart_template +account_template_30101070135,3.01.01.07.01.35,"(-) Bens de Pequeno Valor Unitário ou de Vida Útil de até um Ano Deduzidos como Despesa","Contas que registram o valor de aquisição de bens do ativo imobilizado cujo prazo de vida útil não ultrapasse um ano, ou, caso exceda esse prazo, tenha valor unitário igual ou inferior a R$ 1 200,00 (mil duzentos reais) (Lei nº 12.973, de 2014, art. 15).",expense,,l10n_br_account_chart_template +account_template_30101070136,3.01.01.07.01.36,"(-) Despesas com Energia Elétrica","Contas que registram as despesas com energia elétrica.",expense,,l10n_br_account_chart_template +account_template_30101070137,3.01.01.07.01.37,"(-) Despesas com Água e Esgoto","Contas que registram as despesas com água e esgoto.",expense,,l10n_br_account_chart_template +account_template_30101070138,3.01.01.07.01.38,"(-) Despesas com Telefone e Internet","Contas que registram as despesas com telefone e internet.",expense,,l10n_br_account_chart_template +account_template_30101070139,3.01.01.07.01.39,"(-) Despesas com Correios e Malotes","Contas que registram as despesas com correios e malotes.",expense,,l10n_br_account_chart_template +account_template_30101070140,3.01.01.07.01.40,"(-) Despesas com Seguros","Contas que registram as despesas com seguros.",expense,,l10n_br_account_chart_template +account_template_30101070141,3.01.01.07.01.41,"(-) Benefícios Previdenciários a Empregados","Contas que registram as despesas com benefícios previdenciários a empregados.",expense,,l10n_br_account_chart_template +account_template_30101070142,3.01.01.07.01.42,"(-) Fundo de Aposentadora Individual - FAPI","Contas que registram as despesas com Fundo de Aposentadoria Individual - FAPI.",expense,,l10n_br_account_chart_template +account_template_30101070143,3.01.01.07.01.43,"(-) Planos de Poupança e Investimento - PAIT","Contas que registram as despesas com Plano de Poupança e Investimento - PAIT.",expense,,l10n_br_account_chart_template +account_template_30101070144,3.01.01.07.01.44,"(-) Pesquisa e Desenvolvimento Abrangidas no Programa Rota 2030","Contas que registram as despesas com: +I - pesquisa, abrangidas as atividades de pesquisa básica dirigida, de pesquisa aplicada, de desenvolvimento experimental e de proje-tos estruturantes; e +II - desenvolvimento, abrangidas as atividades de desenvolvimento, de capacitação de fornecedores, de manufatura básica, de tecno-logia industrial básica e de serviços de apoio técnico. +(Lei nº 13.755/2018, art. 11).",expense,,l10n_br_account_chart_template +account_template_30101090101,3.01.01.09.01.01,"(-) Variações Cambiais Passivas","Contas que registram as perdas monetárias passivas resultantes da atualização dos direitos de créditos e das obrigações, calculadas com base nas variações nas taxas de câmbio (Lei nº 9.069, de 1995, art. 52, e Lei nº 9.249, de 1995, art. 8º). +Incluir, nesta linha, a variação cambial passiva correspondente: +a) à atualização das obrigações e dos créditos em moeda estrangeira, registrada em qualquer data e apurada no encerramento do período de apuração em função da taxa de câmbio vigente; +b) às operações com moeda estrangeira e conversão de obrigações para moeda nacional, ou novação dessas obrigações, ou sua extinção, total ou parcial, em virtude de capitalização, dação em pagamento, compensação, ou qualquer outro modo, desde que observadas as condições fixadas pelo Banco Central do Brasil. +Atenção: As variações cambiais passivas decorrentes dos direitos de crédito e de obrigações, em função da taxa de câmbio, são consideradas como despesa financeira, inclusive para fins de cálculo do lucro da exploração (Lei nº 9.718, art. 9º c/c art. 17).",expense,,l10n_br_account_chart_template +account_template_30101090102,3.01.01.09.01.02,"(-) Perdas Incorridas no Mercado de Renda Variável, exceto Day-Trade","Contas que registram: +a) o somatório das perdas incorridas, em cada mês do período de apuração, em operações realizadas nas bolsas de valores, de mercadorias, de futuros e assemelhadas, existentes no País; +b) as perdas incorridas nas alienações, fora de bolsa, de ouro, ativo financeiro, e de participações societárias, exceto as alienações de participações societárias permanentes em sociedades coligadas e controladas e de participações societárias que permanecerem no ativo da pessoa jurídica até o término do ano-calendário seguinte ao de suas aquisições; e +c) as perdas em operações de swap e no resgate de quota de fundo de investimento que mantenha, no mínimo, 67% (sessenta e sete por cento) de ações negociadas no mercado à vista de bolsa de valores ou entidade assemelhada (Lei nº 9.532, de 1997, art. 28, alterado pela MP nº 1.636, de 1998, art. 2º, e reedições). +São consideradas assemelhadas às bolsas de valores, de mercadorias e de futuros as entidades cujo objeto social seja análogo ao das referidas bolsas e que funcionem sob a supervisão e fiscalização da Comissão de Valores Mobiliários (CVM). Atenção: +1) As perdas apuradas nas operações de renda variável, exceto day-trade, somente são dedutíveis na determinação do lucro real até o limite dos ganhos auferidos em operações de mesma natureza, observado o disposto nos itens 3 a 5. As perdas não deduzidas em um período de apuração podem sê-lo nos períodos de apuração subsequentes. A parcela não dedutível no período de apuração deve ser controlada na Parte B do Lalur. +2) A partir de 1º de janeiro de 2000, as perdas apuradas em operações, exceto day-trade, no mercado à vista de ações somente são compensadas com os ganhos líquidos auferidos em operações, exceto day-trade, realizadas exclusivamente nesse mercado. +3) O saldo de perdas decorrentes de operações, exceto day-trade, existente em 31 de dezembro de 1999 pode ser compensado com os ganhos líquidos auferidos: +a) no mercado à vista de ações, se as perdas decorreram de operações, exceto day-trade, realizadas exclusivamente nesse mercado; e +b) em quaisquer mercados, se as perdas decorreram de operações, exceto day-trade, realizadas em mercados diversificados. +4) As limitações de realização de perdas, de que tratam as instruções de preenchimento desta linha, não se aplicam às pessoas jurídicas citadas no inciso I do art. 35 da IN SRF nº 25, de 6 de março de 2001, e às operações de swap utilizadas como cobertura (hedge).",expense,,l10n_br_account_chart_template +account_template_30101090103,3.01.01.09.01.03,"(-) Perdas em Operações Day-Trade","Contas que registram o somatório das perdas diárias apuradas, em cada mês do período de apuração, em operações day-trade. +Não se caracteriza como day-trade o exercício da opção e a venda ou compra do ativo no mercado à vista, no mesmo dia. +Também não se caracterizam como day-trade as operações iniciadas por intermédio de uma instituição e encerradas em outra, quando houver a liquidação física mediante movimentação de títulos ou valores mobiliários em custódia",expense,,l10n_br_account_chart_template +account_template_30101090104,3.01.01.09.01.04,"(-) Despesas de Juros sobre o Capital Próprio","Contas que registram os juros pagos ou creditados individualizadamente a titular, sócios ou acionistas, a título de remuneração do capital próprio, calculados sobre as contas do patrimônio líquido e limitados à variação, pro rata dia, da Taxa de Juros de Longo Prazo (TJLP), observando-se o regime de competência (Lei nº 9.249, de 1995, art. 9º). Atenção: Quanto à dedutibilidade dos juros como despesa operacional, para fins de determinação do lucro real e da base de cálculo da CSLL.",expense,,l10n_br_account_chart_template +account_template_30101090105,3.01.01.09.01.05,"(-) Despesas de Remuneração de Debêntures","Contas que registram as despesas de Remuneração de Debêntures.",expense,,l10n_br_account_chart_template +account_template_30101090106,3.01.01.09.01.06,"(-) Juros com Empréstimos de Pessoas Vinculadas ou Situadas em País com Tributação favorecida","Contas que registram os juros pagos ou creditados por fonte situada no Brasil à pessoa física ou jurídica, vinculada nos termos do art. 23 da Lei nº 9.430, de 27 de dezembro de 1996, residente ou domiciliada no exterior, não constituída em país ou dependência com tributação favorecida ou sob regime fiscal privilegiado, observado o art. 24 da Lei nº 12.249, de 11 de junho de 2010. +Indicar também, os juros pagos ou creditados por fonte situada no Brasil à pessoa física ou jurídica residente, domiciliada ou constituída no exterior, em país ou dependência com tributação favorecida ou sob regime fiscal privilegiado, nos termos dos arts. 24 e 24-A da Lei nº 9.430, de 27 de dezembro de 1996, observado o art. 25 da Lei nº 12.249, de 2010.",expense,,l10n_br_account_chart_template +account_template_30101090107,3.01.01.09.01.07,"(-) Despesas Financeiras Relativas a Arrendamento","Contas que registram a contrapartida da realização do ajuste ao valor presente dos elementos monetários do passivo decorrentes de operações de longo prazo ou quando houver efeito relevante relativos a arrendamento.",expense,,l10n_br_account_chart_template +account_template_30101090108,3.01.01.09.01.08,"(-) Outras Despesas Financeiras","Contas que registram as despesas relativas a juros, não incluídas nas contas específicas, tais despesas serão obrigatoriamente apropriadas, segundo o regime de competência. +Atenção: +1) As variações monetárias passivas decorrentes da atualização das obrigações, em função de índices ou coeficientes aplicáveis por disposição legal ou contratual, devem ser informadas como despesa financeira. +2) As variações cambiais passivas não devem ser informadas nesta linha, e sim em conta específica.",expense,,l10n_br_account_chart_template +account_template_30101090109,3.01.01.09.01.09,"(-) Resultados Negativos em Participações Societárias Avaliadas pelo Método de Equivalência Patrimonial","Contas que registram as perdas por ajustes no valor de investimentos relevantes avaliados pelo método da equivalência patrimonial, decorrentes de prejuízos apurados nas controladas e coligadas. O valor indicado deve ser adicionado ao lucro líquido, para determinação do lucro real. +Atenção: +1) Considera-se controlada a filial, a agência, a sucursal, a dependência ou o escritório de representação no exterior, sempre que os respectivos ativos e passivos não estejam incluídos na contabilidade da investidora, por força de normatização específica. +2) Devem, também, ser indicados nesta linha os resultados negativos derivados de participações societárias no exterior, avaliadas pelo patrimônio líquido. Incluem-se, nestas informações, as perdas apuradas em filiais, sucursais e agências da pessoa jurídica localizadas no exterior.",expense,,l10n_br_account_chart_template +account_template_30101090110,3.01.01.09.01.10,"(-) Resultados Negativos em SCP Avaliadas pelo Método de Equivalência Patrimonial","Conta utilizada pelos sócios ostensivos, pessoas jurídicas, de sociedades em conta de participação, para indicar as perdas por ajustes no valor de participação em SCP, avaliada pelo método da equivalência patrimonial. O valor dessas perdas deve ser adicionado ao lucro líquido na determinação do lucro real ",expense,,l10n_br_account_chart_template +account_template_30101090111,3.01.01.09.01.11,"(-) Perdas em Operações Realizadas no Exterior","Contas que registram as perdas em operações realizadas no exterior diretamente pela pessoa jurídica domiciliada no Brasil, com exceção das perdas de capital decorrentes da alienação de bens e direitos do ativo permanente situados no exterior, que devem ser indicadas em conta específica. O valor aqui indicado deve ser adicionado ao lucro líquido para fins de apuração do lucro real",expense,,l10n_br_account_chart_template +account_template_30101090112,3.01.01.09.01.12,"(-) Perdas Estimadas Decorrentes de Teste de Recuperabilidade (Impairment)","Contas que registram a redução dos valores registrados no ativo decorrentes de análise sobre a recuperação dos ativos (teste de recuperabilidade).",expense,,l10n_br_account_chart_template +account_template_30101090113,3.01.01.09.01.13,"(-) Despesas de Reclassificação de Ajustes de Avaliação Patrimonial","Contas que registram as contrapartidas da realização do grupo Ajustes de Avaliação Patrimonial do PL reconhecidas no resultado do exercício em obediência ao regime de competência.",expense,,l10n_br_account_chart_template +account_template_30101090114,3.01.01.09.01.14,"(-) Despesas de Reclassificação de Ajustes de Avaliação Patrimonial -Reflexo","Contas que registram as contrapartidas da realização do grupo Ajustes de Avaliação Patrimonial do PL- reflexos reconhecidas no resultado do exercício em obediência ao regime de competência.",expense,,l10n_br_account_chart_template +account_template_30101090115,3.01.01.09.01.15,"(-) Despesas Financeiras Decorrentes dos Ajustes ao Valor Presente","Contas que registram a realização do ajuste ao valor presente dos elementos monetários do passivo decorrentes de operações de longo prazo ou quando houver efeito relevante.",expense,,l10n_br_account_chart_template +account_template_30101090116,3.01.01.09.01.16,"(-) Encargos de Depreciação de Bens Objeto de Arrendamento","Contas que registram os encargos de depreciação de bens objeto de arrendamento.",expense_depreciation,,l10n_br_account_chart_template +account_template_30101090117,3.01.01.09.01.17,"(-) Encargos de Amortização de Mais -Valia","Contas que registram os encargos de amortização de mais-valia.",expense_depreciation,,l10n_br_account_chart_template +account_template_30101090118,3.01.01.09.01.18,"(-) Aluguéis de Bens Imóveis- Locador Parte Relacionada","Contas que registram os aluguéis de bens imóveis a parte relacionada",expense,,l10n_br_account_chart_template +account_template_30101090119,3.01.01.09.01.19,"(-) Aluguéis de Bens Imóveis Locador Parte Não Relacionada","Contas que registram os aluguéis de bens imóveis a parte não relacionada",expense,,l10n_br_account_chart_template +account_template_30101090120,3.01.01.09.01.20,"(-) Despesas com Empréstimos de Valores Mobiliários","Contas que registram as despesas com empréstimos de valores mobiliários.",expense,,l10n_br_account_chart_template +account_template_30101090121,3.01.01.09.01.21,"(-) Despesas com Corretagem e Emolumentos","Contas que registram as despesas com corretagem e emolumentos.",expense,,l10n_br_account_chart_template +account_template_30101090122,3.01.01.09.01.22,"(-) Despesas  com Deságio na Cessão de Títulos","Contas que registram as despesas com deságio na cessão de títulos decorrentes de securitização",expense,,l10n_br_account_chart_template +account_template_30101090123,3.01.01.09.01.23,"(-) Despesas Incorridas em Operações de Mútuo – Parte Relacionada","Contas que registram os juros incorridos em operações de mútuo com partes relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12.",expense,,l10n_br_account_chart_template +account_template_30101090124,3.01.01.09.01.24,"(-) Despesas Incorridas em Operações de Mútuo – Parte Não Relacionada","Contas que registram os juros incorridos em operações de mútuo com partes não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12.",expense,,l10n_br_account_chart_template +account_template_30101090125,3.01.01.09.01.25,"(-) Despesas Incorridas  em Outros Passivos Financeiros Mensurados Pelo Custo Amortizado","Contas que registram os juros auferidos com passivos financeiros mensurados pelo custo amortizado.",expense,,l10n_br_account_chart_template +account_template_30101090126,3.01.01.09.01.26,"(-) Perda de Ajuste a Valor Justo - Instrumentos Financeiros para Negociação - Não Hedge - Valor Justo pelo Resultado","Contas que registram as perdas decorrentes de ajustes a valor justo de instrumentos financeiros para negociação, exceto hedge, avaliados a valor justo pelo resultado.",expense,,l10n_br_account_chart_template +account_template_30101090127,3.01.01.09.01.27,"(-) Perda de Ajuste a Valor Justo - Instrumentos Financeiros Disponíveis para Venda - Reclassificação de Ajustes de Avaliação Patrimonial","Contas que registram as perdas decorrentes de ajustes a valor justo de instrumentos financeiros disponíveis para venda no momento da reclassificação dos ajustes de avaliação patrimonial.",expense,,l10n_br_account_chart_template +account_template_30101090128,3.01.01.09.01.28,"(-) Perda de Ajuste a Valor Justo - Instrumentos Financeiros de Hedge de Valor Justo","Contas que registram as perdas decorrentes de ajustes a valor justo de instrumentos financeiros de hedge.",expense,,l10n_br_account_chart_template +account_template_30101090129,3.01.01.09.01.29,"(-) Perda de Ajuste a Valor Justo - Instrumentos Financeiros de Hedge -  Reclassificação de Ajustes de Avaliação Patrimonial","Contas que registram as perdas decorrentes de ajustes a valor justo de instrumentos financeiros de hedge no momento da reclassificação dos ajustes de avaliação patrimonial.",expense,,l10n_br_account_chart_template +account_template_30101090130,3.01.01.09.01.30,"(-) Perda de Ajuste a Valor Justo - Item Objeto de Hedge de Valor Justo","Contas que registram as perdas decorrentes de ajustes a valor justo de item objeto de hedge.",expense,,l10n_br_account_chart_template +account_template_30101090131,3.01.01.09.01.31,"(-) Perda de Ajuste a Valor Justo - Propriedade para Investimento","Contas que registram as perdas decorrentes de ajustes a valor justo de propriedades para investimento.",expense,,l10n_br_account_chart_template +account_template_30101090132,3.01.01.09.01.32,"(-) Perda de Ajuste a Valor Justo - Ativo Biológico Consumível","Contas que registram as perdas decorrentes de ajustes a valor justo de ativo biológico consumível.",expense,,l10n_br_account_chart_template +account_template_30101090133,3.01.01.09.01.33,"(-) Perda de Ajuste a Valor Justo - Ativo Biológico de Produção","Contas que registram as perdas decorrentes de ajustes a valor justo de ativo biológico de produção.",expense,,l10n_br_account_chart_template +account_template_30101090134,3.01.01.09.01.34,"(-) Perda de Ajuste a Valor Justo - Ativos Não Circulantes Mantidos para Venda","Contas que registram as perdas decorrentes de ajustes a valor justo de ativos não circulantes mantidos para venda.",expense,,l10n_br_account_chart_template +account_template_30101090135,3.01.01.09.01.35,"(-) Perda de Ajuste a Valor Justo - Subscrição de Capital com demais Bens","Contas que registram as perdas decorrentes de ajustes a valor justo de subscrição de capital com demais bens.",expense,,l10n_br_account_chart_template +account_template_30101090136,3.01.01.09.01.36,"(-) Perda de Ajuste a Valor Justo - Subscrição de Capital com Participação Societária","Contas que registram as perdas decorrentes de ajustes a valor justo de subscrição de capital com participação societária.",expense,,l10n_br_account_chart_template +account_template_30101090137,3.01.01.09.01.37,"(-) Perda de Ajuste a Valor Justo - Aquisição de Participação Societária em Estágios","Contas que registram as perdas decorrentes de ajustes a valor justo de aquisição de participação societária em estágios.",expense,,l10n_br_account_chart_template +account_template_30101090138,3.01.01.09.01.38,"(-) Perda de Ajuste a Valor Justo - Decorrente de Permuta de Ativos ou Passivos","Contas que registram as perdas decorrentes de ajustes a valor justo devido a permuta de ativos ou passivos.",expense,,l10n_br_account_chart_template +account_template_30101090139,3.01.01.09.01.39,"(-) Perda de Ajuste a Valor Justo - Outras Operações","Contas que registram as perdas decorrentes de ajustes a valor justo de outras operações não classificáveis neste plano de contas.",expense,,l10n_br_account_chart_template +account_template_30101090199,3.01.01.09.01.99,"(-) Outras Despesas Operacionais","Contas que registram as demais despesas que, por definição legal, sejam consideradas operacionais, não enquadráveis contas específicas.",expense,,l10n_br_account_chart_template +account_template_30101110101,3.01.01.11.01.01,"Receitas na Alienação de Participações Integrantes do Ativo Circulante ou do Ativo Realizável a Longo Prazo","Contas que registram as receitas auferidas quando da conclusão da alienação dos ativos destinados a vendas. Esses ativos ou grupo de ativos foram reclassificados para o circulante quando da decisão da administração da companhia na venda dos ativos ou grupo de ativos.",income_other,,l10n_br_account_chart_template +account_template_30101110102,3.01.01.11.01.02,"Receitas de Alienações de Bens e Direitos do Ativo Não Circulante Investimentos, Imobilizado e Intangível","Contas que registram as receitas auferidas por meio de alienações, inclusive por desapropriação de bens e direitos classificados em investimentos, imobilizado e intangível.",income_other,,l10n_br_account_chart_template +account_template_30101110103,3.01.01.11.01.03,"Ganhos de Capital por Variação Percentual em Participação Societária Avaliada pelo Patrimônio Líquido","Contas que registram o ganho de capital resultante de acréscimo, por variação percentual, do valor do patrimônio líquido de investimento avaliado pelo método da equivalência patrimonial.",income_other,,l10n_br_account_chart_template +account_template_30101110104,3.01.01.11.01.04,"(-) Valor Contábil de Participações Integrantes do Ativo Circulante ou do Ativo Realizável a Longo Prazo Alienadas","Contas que registram o valor contábil quando da conclusão da alienação dos ativos destinados a vendas. Esses ativos ou grupo de ativos foram reclassificados para o circulante quando da decisão da administração da companhia na venda dos ativos ou grupo de ativos.",expense,,l10n_br_account_chart_template +account_template_30101110105,3.01.01.11.01.05,"(-) Valor Contábil dos Bens e Direitos do Ativo Não Circulante Investimentos, Intangível e Imobilizado Alienados","Contas que registram o valor contábil por meio de alienações, inclusive por desapropriação de bens e direitos classificados em investimentos, imobilizado e intangível.",expense,,l10n_br_account_chart_template +account_template_30101110106,3.01.01.11.01.06,"(-) Perdas de Capital por Variação Percentual em Participação Societária Avaliada pelo Patrimônio Líquido","Contas que registram a perda de capital resultante de decréscimo, por variação percentual, do valor do patrimônio líquido de investimento avaliado pelo método da equivalência patrimonial.",expense,,l10n_br_account_chart_template +account_template_30101110107,3.01.01.11.01.07,"Receitas de Operações Descontinuadas","Contas que registram as receitas de alienação de operações descontinuadas.",income_other,,l10n_br_account_chart_template +account_template_30101110108,3.01.01.11.01.08,"(-) Despesas de Operações Descontinuadas","Contas que registram o valor contábil na alienação de operações descontinuadas.",expense,,l10n_br_account_chart_template +account_template_30105010101,3.01.05.01.01.01,"(-) Participações de Empregados","Contas que registram as participações atribuídas a empregados segundo disposição legal, estatutária, contratual ou por deliberação da assembleia de acionistas ou sócios. +Para efeito de apuração do lucro real, somente são dedutíveis as participações atribuídas indiscriminadamente a todos os empregados que se encontrem na mesma situação de emprego, e desde que atendidos os demais requisitos legais definidos na Lei nº 10.101, de 19 de dezembro de 2000. +Atenção: É vedado qualquer pagamento de antecipação ou qualquer distribuição de valores a título de participação nos lucros ou resultados da empresa em periodicidade inferior a um semestre civil, ou mais de duas vezes no mesmo ano civil.",expense,,l10n_br_account_chart_template +account_template_30105010102,3.01.05.01.01.02,"(-) Contribuições para Assistência ou Previdência de Empregados","Contas que registram as contribuições para instituições ou fundos de assistência ou previdência de empregados, baseadas nos lucros. Para efeito do imposto de renda, essas contribuições somente podem ser deduzidas quando pagas a entidades de previdência privada expressamente autorizadas a funcionar. As contribuições que não satisfaçam as condições legais devem ser adicionadas ao Lucro Real. Não indicar, nesta linha, aquelas contribuições já deduzidas como custo ou despesa operacional.",expense,,l10n_br_account_chart_template +account_template_30105010198,3.01.05.01.01.98,"(-) Outras Participações de Empregados","Contas que registram as demais participações de empregados.",expense,,l10n_br_account_chart_template +account_template_30105010301,3.01.05.01.03.01,"(-) Participações de Administradores e Partes Beneficiárias","Contas que registram as participações nos lucros atribuídas a administradores, sócio, titular de empresa individual e a portadores de partes beneficiárias, durante o período de apuração.",expense,,l10n_br_account_chart_template +account_template_30105010302,3.01.05.01.03.02,"(-) Participações de Debêntures","Contas que registram as participações nos lucros da companhia atribuídas a debêntures de sua emissão.",expense,,l10n_br_account_chart_template +account_template_30105010398,3.01.05.01.03.98,"(-) Outras Participações","Contas que registram as outras participações não especificadas anteriormente.",expense,,l10n_br_account_chart_template +account_template_30201010101,3.02.01.01.01.01,"(-) Provisão para Contribuição Social sobre o Lucro Líquido (Atividade Geral)","Contas que registram a soma das provisões para a CSLL calculadas sobre a base de cálculo correspondente ao período de apuração da atividade geral. A sua constituição é obrigatória para todas as pessoas jurídicas tributadas com base no lucro real. +As cooperativas devem informar, nesta linha, a provisão da CSLL sobre os resultados das operações realizadas com os não-associados",expense,,l10n_br_account_chart_template +account_template_30201010102,3.02.01.01.01.02,"(-) Provisão para Imposto de Renda - Pessoa Jurídica (Atividade Geral e Rural)","Contas que registram a soma das provisões para o imposto de renda constituídas sobre o lucro real. A sua constituição é obrigatória para todas as pessoas jurídicas tributadas com base no lucro real.",expense,,l10n_br_account_chart_template +account_template_30201010111,3.02.01.01.01.11,"(-) Provisão para Contribuição Social sobre o Lucro Líquido - Lucros Diferidos (Atividade Geral)","Contas que registram a soma das provisões para a CSLL calculadas sobre os lucros diferidos da atividade geral, se for o caso. A sua constituição é obrigatória para todas as pessoas jurídicas tributadas com base no lucro real. +As cooperativas devem informar, nesta linha, a provisão da CSLL sobre os resultados das operações realizadas com os não-associados",expense,,l10n_br_account_chart_template +account_template_30201010112,3.02.01.01.01.12,"(-) Provisão para Imposto de Renda - Pessoa Jurídica - Lucros Diferidos (Atividade Geral e Rural)","Contas que registram a soma das provisões para o imposto de renda constituídas sobre os lucros diferidos. A sua constituição é obrigatória para todas as pessoas jurídicas tributadas com base no lucro real.",expense,,l10n_br_account_chart_template +account_template_31101010101,3.11.01.01.01.01,"Receita da Atividade Rural - Exportação Direta","Contas que registram o valor da receita auferida em decorrência da exportação direta de mercadorias e produtos da atividade rural. ",income,,l10n_br_account_chart_template +account_template_31101010102,3.11.01.01.01.02,"Receita da Atividade Rural - Venda a Comercial Exportadora com Fim Específico de Exportação","Contas que registram o valor da receita auferida em decorrência da venda de mercadorias e produtos da atividade rural a empresa comercial exportadora, com fim específico de exportação.",income,,l10n_br_account_chart_template +account_template_31101010103,3.11.01.01.01.03,"Receita da Atividade Rural - Mercado Interno","Contas que registram a receita auferida no mercado interno correspondente à venda mercadorias e produtos da atividade rural. (Não se incluem o valor correspondente ao Imposto sobre Produtos Industrializados (IPI) cobrado destacadamente do comprador ou contratante, uma vez que o vendedor é mero depositário e este imposto não integra o preço de venda da mercadoria, e, também, o valor correspondente ao ICMS cobrado na condição de substituto).",income,,l10n_br_account_chart_template +account_template_31101010201,3.11.01.01.02.01,"(-) Vendas Canceladas e Devoluções de Vendas","Contas que registram o valor que correspondam as vendas canceladas e a devoluções de vendas.",expense,,l10n_br_account_chart_template +account_template_31101010202,3.11.01.01.02.02,"(-) Descontos Incondicionais e Abatimentos","Contas que registram o valor que corresponde a descontos incondicionais e abatimentos concedidos.",expense,,l10n_br_account_chart_template +account_template_31101010203,3.11.01.01.02.03,"(-) ICMS","Contas que registram o total do Imposto Sobre Operações Relativas à Circulação de Mercadorias e Sobre Prestação de Serviços de Transporte Interestadual e Intermunicipal e de Comunicação (ICMS) calculado sobre as receitas das vendas e de serviços. Informar o resultado da aplicação das alíquotas sobre as respectivas receitas, e não o montante recolhido, durante o período de apuração, pela pessoa jurídica. O valor referente ao ICMS pago como substituto não deve ser incluído nesta conta.",expense,,l10n_br_account_chart_template +account_template_31101010204,3.11.01.01.02.04,"(-) Cofins Sobre Receita Bruta","Contas que registram o valor total da COFINS apurada sobre a receita de vendas em consonância com a legislação vigente à época da ocorrência dos fatos geradores. O valor informado deve ser apurado de forma centralizada pelo estabelecimento matriz, quando a pessoa jurídica possuir mais de um estabelecimento (Lei nº 9.779, de 1999, art. 15, III). Não incluir a COFINS incidente sobre as demais receitas operacionais, que deverá ser informada em conta distinta.",expense,,l10n_br_account_chart_template +account_template_31101010205,3.11.01.01.02.05,"(-) PIS/Pasep Sobre Receita Bruta","Contas que registram o valor total das contribuições para o PIS/PASEP apurado sobre a receita de vendas em consonância com a legislação vigente à época da ocorrência dos fatos geradores. O valor informado deve ser apurado de forma centralizada pelo estabelecimento matriz, quando a pessoa jurídica possuir mais de um estabelecimento (Lei nº 9.779, de 1999, art. 15, III). Não incluir a COFINS incidente sobre as demais receitas operacionais, que deverá ser informada em conta distinta.",expense,,l10n_br_account_chart_template +account_template_31101010206,3.11.01.01.02.06,"(-) ISS","Contas que registram o Imposto sobre Serviço de qualquer Natureza (ISS) relativo às receitas de serviços, conforme legislação específica.",expense,,l10n_br_account_chart_template +account_template_31101010209,3.11.01.01.02.09,"(-) Demais Impostos e Contribuições Incidentes sobre Vendas e Serviços","Contas que registrem os demais impostos e contribuições incidentes sobre as receitas das vendas de que tratam as contas integrantes do grupo RECEITA BRUTA, que guardem proporcionalidade com o preço e sejam considerados redutores das receitas de vendas.",expense,,l10n_br_account_chart_template +account_template_31101010210,3.11.01.01.02.10,"(-) Ajuste a Valor Presente sobre Receita Bruta","Contas que registram os expurgos dos efeitos do ajuste a valor presente sobre a receita bruta.",expense,,l10n_br_account_chart_template +account_template_31101030101,3.11.01.03.01.01,"(-) Custo dos Bens e Produtos Vendidos da Atividade Rural","Contas que registram o valor dos gastos que compõem o custo total de produção própria após a realização dos estoques.",expense,,l10n_br_account_chart_template +account_template_31101050101,3.11.01.05.01.01,"Variações Cambiais Ativas","Contas que registram os ganhos apurados em razão de variações ativas decorrentes da atualização dos direitos de crédito e obrigações, calculados com base nas variações nas taxas de câmbio.",income_other,,l10n_br_account_chart_template +account_template_31101050102,3.11.01.05.01.02,"Ganhos Auferidos no Mercado de Renda Variável, exceto Day-Trade","Contas que registram: +a) o somatório dos ganhos auferidos, em cada mês do período de apuração, em operações realizadas nas bolsas de valores, de mercadorias, de futuros e assemelhadas, existentes no País; +Atenção: +1) Os ganhos auferidos em operações day-trade devem ser informados em conta específica. +2) O valor correspondente às perdas incorridas no mercado de renda variável, exceto day-trade, deve ser informado em conta específica. +3) São consideradas assemelhadas às bolsas de valores, de mercadorias e de futuros as entidades cujo objeto social seja análogo ao das referidas bolsas e que funcionem sob a supervisão e fiscalização da Comissão de Valores Mobiliários (CVM).",income_other,,l10n_br_account_chart_template +account_template_31101050103,3.11.01.05.01.03,"Ganhos em Operações Day-Trade","Contas que registram os ganhos diários auferidos, em cada mês do período de apuração, em operações day-trade. Considera-se ganho o resultado positivo auferido nas operações citadas acima, realizadas em cada mês, admitida a dedução dos custos e despesas incorridos, necessários à realização das operações. Não se caracteriza como day-trade o exercício da opção e a venda ou compra do ativo no mercado à vista, no mesmo dia. Também não se caracterizam como day-trade as operações iniciadas por intermédio de uma instituição e encerradas em outra, quando houver a liquidação física mediante movimentação de títulos ou valores mobiliários em custódia.",income_other,,l10n_br_account_chart_template +account_template_31101050104,3.11.01.05.01.04,"Receitas de Juros sobre o Capital Próprio","Contas que registram os juros recebidos, a título de remuneração do capital próprio, em conformidade com o art. 9º da Lei nº 9.249, de 1995. O valor informado deve corresponder ao total dos juros recebidos antes do desconto do imposto de renda na fonte. +O valor do imposto de renda retido na fonte, para as pessoas jurídicas tributadas pelo lucro real, é considerado antecipação do imposto devido no encerramento do período de apuração ou, ainda, pode ser compensado com aquele que for retido, pela beneficiária, por ocasião do pagamento ou crédito de juros a título de remuneração do capital próprio, ao seu titular ou aos seus sócios. ",income_other,,l10n_br_account_chart_template +account_template_31101050105,3.11.01.05.01.05,"Outras Receitas Financeiras","Contas que registram receitas auferidas no período de apuração relativas a juros, descontos, lucro na operação de reporte, prêmio de resgate de títulos ou debêntures e rendimento nominal auferido em aplicações financeiras de renda fixa, não incluídas em linhas específicas. As receitas dessa natureza, derivadas de operações com títulos vencíveis após o encerramento do período de apuração, serão rateadas segundo o regime de competência.",income_other,,l10n_br_account_chart_template +account_template_31101050106,3.11.01.05.01.06,"Resultados Positivos em Participações Societárias Avaliadas pelo Método de Equivalência Patrimonial","Contas que registram o ganho de investimento avaliado pelo método da equivalência patrimonial.",income_other,,l10n_br_account_chart_template +account_template_31101050107,3.11.01.05.01.07,"Resultados Positivos em SCP Avaliadas pelo Método de Equivalência Patrimonial","Esta conta é utilizada pelas pessoas jurídicas que forem sócias ostensivas de sociedades em conta de participação, para a indicação: +a) de lucros derivados de participação em SCP, avaliadas pelo custo de aquisição; +b) dos ganhos por ajustes no valor de participação em SCP, avaliadas pelo método da equivalência patrimonial. +Os lucros recebidos de investimento em SCP, avaliado pelo custo de aquisição, ou a contrapartida do ajuste do investimento ao valor do patrimônio líquido da SCP, no caso de investimento avaliado por esse método, podem ser excluídos na determinação do lucro real dos sócios, pessoas jurídicas, das referidas sociedades (Decreto nº 3.000, de 1999, art. 149).",income_other,,l10n_br_account_chart_template +account_template_31101050108,3.11.01.05.01.08,"Rendimentos e Ganhos de Capital Auferidos no Exterior","Contas que registram os rendimentos e ganhos de capital auferidos no exterior diretamente pela pessoa jurídica domiciliada no Brasil, pelos seus valores antes de descontado o tributo pago no país de origem. Esses valores podem, no caso de apuração trimestral do imposto, ser excluídos na apuração do lucro real do 1º aos 3º trimestres, devendo ser adicionados ao lucro líquido na apuração do lucro real referente ao 4º trimestre. +Atenção: Os ganhos de capital referentes a alienações de bens e direitos do ativo não-circulante, exceto os classificáveis no ativo realizável a longo prazo, situados no exterior devem ser informados em outras receitas.",income_other,,l10n_br_account_chart_template +account_template_31101050109,3.11.01.05.01.09,"Reversão das Perdas Estimadas Decorrentes de Teste de Recuperabilidade (Impairment)"," Contas que registram o ganho decorrente da reversão das perdas estimadas decorrentes da aplicação de teste de recuperabilidade sobre os ativos. ",income_other,,l10n_br_account_chart_template +account_template_31101050110,3.11.01.05.01.10,"Reversão dos Saldos das Provisões","Contas que registram a reversão dos saldos não utilizados das provisões constituídas no balanço do período de apuração imediatamente anterior e ou constituída no próprio período de apuração para fins de apuração do lucro real.",income_other,,l10n_br_account_chart_template +account_template_31101050111,3.11.01.05.01.11,"Prêmios Recebidos na Emissão de Debêntures","Contas que registram valor dos prêmios recebidos na emissão de debêntures, tais como: +1) A pessoa jurídica poderá excluir o valor decorrente de prêmios recebidos na emissão de debêntures, reconhecido no exercício, para fins de apuração do lucro real; caso mantenha em reserva de lucros específica a parcela decorrente de prêmio na emissão de debêntures, apurada até o limite do lucro líquido do exercício; +2) O prêmio na emissão de debêntures será tributado caso seja dada destinação diversa da que está prevista no item 1 acima, inclusive nas hipóteses de: +a) capitalização do valor e posterior restituição de capital aos sócios ou ao titular, mediante redução do capital social, hipótese em que a base para a incidência será o valor restituído, limitado ao valor total das exclusões decorrentes de prêmios na emissão de debêntures; +b) restituição de capital aos sócios ou ao titular, mediante redução do capital social, nos 5 (cinco) anos anteriores à data da emissão das debêntures com o prêmio, com posterior capitalização do valor do prêmio, hipótese em que a base para a incidência será o valor restituído, limitado ao valor total das exclusões decorrentes de prêmios na emissão de debêntures; ou +c) integração à base de cálculo dos dividendos obrigatórios.",income_other,,l10n_br_account_chart_template +account_template_31101050112,3.11.01.05.01.12,"Doações e Subvenções para Custeio ou Operações","Contas que registram as subvenções para custeio ou operações recebidas, inclusive mediante isenção ou redução de impostos concedidas como estímulo à implantação ou expansão de empreendimentos econômicos, e as doações recebidas do Poder Público.",income_other,,l10n_br_account_chart_template +account_template_31101050113,3.11.01.05.01.13,"Receitas de Reclassificação de Ajustes de Avaliação Patrimonial","Contas que registram as contrapartidas da realização do grupo Ajustes de Avaliação Patrimonial do PL reconhecidas no resultado do exercício em obediência ao regime de competência.",income_other,,l10n_br_account_chart_template +account_template_31101050114,3.11.01.05.01.14,"Receitas de Reclassificação de Ajustes de Avaliação Patrimonial - Reflexo","Contas que registram as contrapartidas da realização do grupo Ajustes de Avaliação Patrimonial do PL - Reflexo reconhecidas no resultado do exercício em obediência ao regime de competência.",income_other,,l10n_br_account_chart_template +account_template_31101050116,3.11.01.05.01.16,"Receitas Financeiras Decorrentes de Ajustes ao Valor Presente","Contas que registram as contrapartidas de aumentos de ativos sujeitos a Ajuste ao Valor Presente de acordo com o regime de competência.",income_other,,l10n_br_account_chart_template +account_template_31101050117,3.11.01.05.01.17,"Ganho Por Compra Vantajosa em Investimentos","Contas que registram os ganhos auferidos por compra vantajosa nas aquisições de controle de investimento, independente do critério de avaliação.",income_other,,l10n_br_account_chart_template +account_template_31101050118,3.11.01.05.01.18,"Amortização de Menos-Valia","Contas que registram a amortização de menos-valia.",income_other,,l10n_br_account_chart_template +account_template_31101050119,3.11.01.05.01.19,"Receita de Aluguel de Bens Imóveis - Atividade Não Principal","Contas que registram aluguéis de bens por empresa que não tenha por objeto a locação de imóveis.",income_other,,l10n_br_account_chart_template +account_template_31101050120,3.11.01.05.01.20,"Receita de Aluguel de Bens Móveis - Atividade Não Principal","Contas que registram aluguéis de bens por empresa que não tenha por objeto a locação de móveis.",income_other,,l10n_br_account_chart_template +account_template_31101050121,3.11.01.05.01.21,"Créditos Presumidos de IPI","Contas que registram os créditos presumidos do IPI para ressarcimento do valor da Contribuição ao PIS/PASEP e COFINS.",income_other,,l10n_br_account_chart_template +account_template_31101050122,3.11.01.05.01.22,"Créditos Presumidos de PIS/COFINS","Contas que registram o crédito presumido da contribuição para o PIS/PASEP e da COFINS concedido na forma do art. 3º da Lei nº 10.147, de 2000.",income_other,,l10n_br_account_chart_template +account_template_31101050123,3.11.01.05.01.23,"Outros Créditos Fiscais Presumidos","Contas que registram outros créditos fiscais presumidos.",income_other,,l10n_br_account_chart_template +account_template_31101050124,3.11.01.05.01.24,"Multas e Outras Vantagens Recebidas","Contas que registram multas ou vantagens a título de indenização em virtude de rescisão contratual (Lei nº 9.430, de 1996, art. 70, § 3º, II).",income_other,,l10n_br_account_chart_template +account_template_31101050125,3.11.01.05.01.25,"Lucros e Dividendos Derivados de Participações Societárias Avaliadas pelo Custos de Aquisição","Contas que registram os resultados positivos em participações societárias avaliadas pelo custo de aquisição.",income_other,,l10n_br_account_chart_template +account_template_31101050126,3.11.01.05.01.26,"Receitas com Empréstimos de Valores Mobiliários","Contas que registram as receitas com empréstimos de valores mobiliários.",income_other,,l10n_br_account_chart_template +account_template_31101050127,3.11.01.05.01.27,"Rendimentos Auferidos em Operações de Mútuo – Partes Relacionadas","Contas que registram os juros auferidos em operações de mútuo com partes relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12.",income_other,,l10n_br_account_chart_template +account_template_31101050128,3.11.01.05.01.28,"Rendimentos Auferidos em Operações de Mútuo – Partes Não Relacionadas","Contas que registram os juros auferidos em operações de mútuo com partes relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12.",income_other,,l10n_br_account_chart_template +account_template_31101050129,3.11.01.05.01.29,"Rendimentos Auferidos com Debêntures - Emitente Partes Relacionadas","Contas que registram os juros auferidos com debêntures emitidas por partes relacionadas.",income_other,,l10n_br_account_chart_template +account_template_31101050130,3.11.01.05.01.30,"Rendimentos Auferidos com Debêntures - Emitente Partes Não Relacionadas","Contas que registram os juros auferidos com debêntures emitidas por partes não relacionadas.",income_other,,l10n_br_account_chart_template +account_template_31101050131,3.11.01.05.01.31,"Rendimentos Auferidos com Títulos Públicos","Contas que registram os juros auferidos em Títulos Públicos",income_other,,l10n_br_account_chart_template +account_template_31101050132,3.11.01.05.01.32,"Juros Auferidos com Outros Ativos Financeiros Mensurados Pelo Custo Amortizado","Contas que registram os juros auferidos com outros ativos financeiros mensurados pelo custo amortizado.",income_other,,l10n_br_account_chart_template +account_template_31101050133,3.11.01.05.01.33,"Ganho de Ajustes a Valor Justo - Instrumentos Financeiros  para Negociação - Não Hedge – Valor Justo pelo Resultado (VJPR).","Contas que registram os ganhos decorrentes de ajustes a valor justo de instrumentos financeiros para negociação, exceto hedge, avaliados a valor justo pelo resultado.",income_other,,l10n_br_account_chart_template +account_template_31101050134,3.11.01.05.01.34,"Ganho de Ajustes a Valor Justo - Instrumentos Financeiros  Disponíveis para Venda - Reclassificação de Ajustes de Avaliação Patrimonial","Contas que registram os ganhos decorrentes de ajustes a valor justo de instrumentos financeiros disponíveis para venda no momento da reclassificação dos ajustes de avaliação patrimonial.",income_other,,l10n_br_account_chart_template +account_template_31101050135,3.11.01.05.01.35,"Ganho de Ajustes a Valor Justo - Instrumentos Financeiros  de Hedge  de Valor Justo","Contas que registram os ganhos decorrentes de ajustes a valor justo de instrumentos financeiros de hedge.",income_other,,l10n_br_account_chart_template +account_template_31101050136,3.11.01.05.01.36,"Ganho de Ajustes a Valor Justo - Instrumentos Financeiros  de Hedge -  Reclassificação de Ajustes de Avaliação Patrimonial","Contas que registram os ganhos decorrentes de ajustes a valor justo de instrumentos financeiros de hedge no momento da reclassificação dos ajustes de avaliação patrimonial.",income_other,,l10n_br_account_chart_template +account_template_31101050137,3.11.01.05.01.37,"Ganho de Ajustes a Valor Justo - Item Objeto de Hedge de Valor Justo","Contas que registram os ganhos decorrentes de ajustes a valor justo de item objeto de hedge.",income_other,,l10n_br_account_chart_template +account_template_31101050138,3.11.01.05.01.38,"Ganho de Ajustes a Valor Justo - Propriedade para Investimento","Contas que registram os ganhos decorrentes de ajustes a valor justo de propriedades para investimento.",income_other,,l10n_br_account_chart_template +account_template_31101050139,3.11.01.05.01.39,"Ganho de Ajustes a Valor Justo - Ativo Biológico Consumível","Contas que registram os ganhos decorrentes de ajustes a valor justo de ativo biológico consumível.",income_other,,l10n_br_account_chart_template +account_template_31101050140,3.11.01.05.01.40,"Ganho de Ajustes a Valor Justo - Ativo Biológico de Produção","Contas que registram os ganhos decorrentes de ajustes a valor justo de ativo biológico de produção.",income_other,,l10n_br_account_chart_template +account_template_31101050141,3.11.01.05.01.41,"Ganho de Ajustes a Valor Justo - Ativos Não Circulantes Mantidos para Venda","Contas que registram os ganhos decorrentes de ajustes a valor justo de ativos não circulantes mantidos para venda.",income_other,,l10n_br_account_chart_template +account_template_31101050142,3.11.01.05.01.42,"Ganho de Ajustes a Valor Justo - Subscrição de Capital com demais Bens","Contas que registram os ganhos decorrentes de ajustes a valor justo de subscrição de capital com demais bens.",income_other,,l10n_br_account_chart_template +account_template_31101050143,3.11.01.05.01.43,"Ganho de Ajustes a Valor Justo - Subscrição de Capital com Participação Societária","Contas que registram os ganhos decorrentes de ajustes a valor justo de subscrição de capital com participação societária.",income_other,,l10n_br_account_chart_template +account_template_31101050144,3.11.01.05.01.44,"Ganho de Ajustes a Valor Justo - Aquisição de Participação Societária em Estágios","Contas que registram os ganhos decorrentes de ajustes a valor justo de aquisição de participação societária em estágios.",income_other,,l10n_br_account_chart_template +account_template_31101050145,3.11.01.05.01.45,"Ganho de Ajustes a Valor Justo - Decorrente de Permuta de Ativos ou Passivos","Contas que registram os ganhos decorrentes de ajustes a valor justo devido a permuta de ativos ou passivos.",income_other,,l10n_br_account_chart_template +account_template_31101050146,3.11.01.05.01.46,"Ganho de Ajustes a Valor Justo - Outras Operações","Contas que registram os ganhos decorrentes de ajustes a valor justo de outras operações não classificáveis neste plano de contas.",income_other,,l10n_br_account_chart_template +account_template_31101050147,3.11.01.05.01.47,"Doações e Subvenções para Investimentos","Contas que registras as subvenções para investimento recebidas, inclusive mediante isenção ou redução de impostos concedidas como estímulo à implantação ou expansão de empreendimentos econômicos, e as doações recebidas do Poder Público. +Atenção: +1) A pessoa jurídica poderá excluir o valor decorrente de doações ou subvenções governamentais para investimentos, reconhecido no exercício, para fins de apuração do lucro real; caso mantenha em reserva de lucros a que se refere o art. 195-A da Lei nº 6.404, de 1976, a parcela decorrente de doações ou subvenções governamentais, apurada até o limite do lucro líquido do exercício. +2) As doações e subvenções serão tributadas caso seja dada destinação diversa da prevista no item 1, inclusive nas hipóteses de: +a) capitalização do valor e posterior restituição de capital aos sócios ou ao titular, mediante redução do capital social, hipótese em que a base para a incidência será o valor restituído, limitado ao valor total das exclusões decorrentes de doações ou subvenções governamentais para investimentos; +b) restituição de capital aos sócios ou ao titular, mediante redução do capital social, nos 5 (cinco) anos anteriores à data da doação ou da subvenção, com posterior capitalização do valor da doação ou da subvenção, hipótese em que a base para a incidência será o valor restituído, limitado ao valor total das exclusões decorrentes de doações ou de subvenções governamentais para investimentos; ou +c) integração à base de cálculo dos dividendos obrigatórios. +3) Se, no período base em que ocorrer a exclusão, a pessoa jurídica apurar prejuízo contábil ou lucro líquido contábil inferior à parcela decorrente de doações e subvenções governamentais, e neste caso não puder ser constituída como parcela de lucros nos termos do item 1 acima, esta deverá ocorrer nos exercícios subsequentes.",income_other,,l10n_br_account_chart_template +account_template_31101050199,3.11.01.05.01.99,"Outras Receitas Operacionais","Contas que registrem as demais receitas que, por definição legal, sejam consideradas operacionais. tais como recuperações de despesas operacionais de períodos de apuração anteriores, tais como: prêmios de seguros, importâncias levantadas das contas vinculadas do FGTS, ressarcimento de desfalques, roubos e furtos, etc. As recuperações de custos e despesas no decurso do próprio período de apuração devem ser creditadas diretamente às contas de resultado em que foram debitadas.",income_other,,l10n_br_account_chart_template +account_template_31101070101,3.11.01.07.01.01,"(-) Remuneração a Dirigentes e a Conselho de Administração","Contas que registram a despesa incorrida relativa à remuneração mensal e fixa atribuída ao titular de firma individual, aos sócios, diretores e administradores de sociedades, ou aos representantes legais de sociedades estrangeiras, as despesas incorridas com os salários indiretos concedidos pela empresa a administradores, diretores, gerentes e seus assessores (PN Cosit nº 11, de 1992), e o valor referente às remunerações atribuídas aos membros do conselho fiscal ou consultivo. +Atenção: +1) Os valores das gratificações aos dirigentes que estejam ligados à área industrial ou de produção de serviços devem ser informados nas contas de custos, respectivamente; +2) O valor de 13º salário pago a diretor contratado nos termos da Consolidação das Leis do Trabalho (CLT) é dedutível, desde que ele não esteja enquadrado no conceito de sócio, diretor ou administrador estabelecido no PN CST nº 48, de 1972. +3) As gratificações espontâneas devem ser adicionadas ao Lucro Real.",expense,,l10n_br_account_chart_template +account_template_31101070102,3.11.01.07.01.02,"(-) Ordenados, Salários, Gratificações e Outras Remunerações a Empregados","Contas que registram as despesas com ordenados, salários, gratificações e outras despesas com empregados, tais como: comissões, moradia, seguro de vida, contribuições pagas ao plano PAIT, despesas com programa de previdência privada, contribuições para os Fundos de Aposentadoria Programada Individual (Fali), e outras de caráter remuneratório. +Atenção: +1) As despesas correspondentes a salários, ordenados, gratificações e outras remunerações referentes à área de saúde, tais como assistência médica, odontológica e farmacêutica, devem ser indicadas na conta ""Assistência, médica, odontológica e farmacêutica a empregados"". +2) Não deve ser informado nesta linha o valor referente às participações dos empregados no lucro da pessoa jurídica. Esse valor deve ser informado na conta ""Participações de empregados"". +3) O valor das contribuições não compulsórias, destinadas a custear benefícios complementares assemelhados aos da previdência social, instituídos em favor dos empregados e dirigentes da pessoa jurídica, e para os Fundos de Aposentadoria Programada Individual (Fali) cujo ônus seja da pessoa jurídica, que exceder, no período de apuração, a vinte por cento do total dos salários dos empregados e da remuneração dos dirigentes da empresa, vinculados ao referido plano, deve ser adicionado ao Lucro Real. +4) As demais contribuições não compulsórias, exceto as destinadas a custear seguros e planos de saúde, devem ser adicionados ao Lucro Real"".",expense,,l10n_br_account_chart_template +account_template_31101070103,3.11.01.07.01.03,"(-) Outros Gastos com Pessoal","Contas que registrem os demais gastos com pessoal não especificados em contas anteriores.",expense,,l10n_br_account_chart_template +account_template_31101070104,3.11.01.07.01.04,"(-) Outros Serviços Prestados por Pessoa Física ou Jurídica","Contas que registram o valor das despesas correspondentes aos serviços prestados por: +1) Pessoa física: que não tenha vínculo empregatício com a pessoa jurídica declarante, tais como: comissões, corretagens, gratificações, honorários, direitos autorais e outras remunerações, inclusive as relativas a empreitadas de obras exclusivamente de trabalho e as decorrentes de fretes e carretos em geral. +2) Pessoa jurídica inclusive cooperativa de trabalho e locação de mão de obra; +Atenção: Somente são dedutíveis as despesas de comissões e corretagens quando, sobre elas, o credor tenha direito líquido e certo (PN CST nº 07, de 28 de janeiro de 1976).",expense,,l10n_br_account_chart_template +account_template_31101070105,3.11.01.07.01.05,"(-) Encargos Sociais - Previdência Social","Contas que registram as contribuições para a Previdência Social, não computadas nos custos (inclusive dos dirigentes - PN CST nº 35, de 31 de agosto de 1981).",expense,,l10n_br_account_chart_template +account_template_31101070106,3.11.01.07.01.06,"(-) Encargos Sociais - FGTS","Contas que registram as contribuições para o FGTS não computadas nos custos (inclusive dos dirigentes - PN CST nº 35, de 31 de agosto de 1981).",expense,,l10n_br_account_chart_template +account_template_31101070107,3.11.01.07.01.07,"(-) Encargos Sociais – Outros","Contas que registram os demais encargos sociais, não computadas nos custos ou nas contas Encargos Sociais - Previdência Social ou Encargos Sociais - FGTS.",expense,,l10n_br_account_chart_template +account_template_31101070108,3.11.01.07.01.08,"(-) Doações e Patrocínios de Caráter Cultural e Artístico (Lei no 8.313/1991)","Contas que registram as doações e patrocínios efetuados no período de apuração em favor de projetos culturais previamente aprovados pelo Ministério da Cultura ou pela Agência Nacional do Cinema (Ancine), observada a legislação de concessão dos projetos. +A pessoa jurídica que tiver efetuado doação ou patrocínio a projeto aprovado nos termos dos arts. 25 e 26 da Lei nº 8.313, de 23 de dezembro de 1991, ou nos termos desses dois artigos combinados com o § 6º do art. 39 da Medida Provisória nº 2.228-1, de 6 de agosto de 2001, cujos projetos são produzidos com os recursos de que trata o inciso X desse mesmo art. 39, pode deduzir o valor relativo às doações e/ou patrocínios como despesa operacional. +A pessoa jurídica que tiver efetuado doação ou patrocínio a projeto aprovado nos termos do art.18 da Lei nº 8.313, de 1991, com alterações promovidas pelo art. 1º da Lei nº 9.874, de 23 de novembro de 1999, e pelo art. 53 da MP nº 2.228-1, de 2001, com a redação dada pela Lei nº 10.454, de 2002, ou nos termos desses artigos combinados com o § 6º do art. 39 da Medida Provisória nº 2.228-1, de 6 de agosto de 2001, não pode efetuar qualquer dedução do valor correspondente às doações ou patrocínios como despesa operacional. Esse valor deve ser adicionado ao Lucro Real. +Atenção: Somente podem usufruir os benefícios fiscais referidos nesta linha os incentivadores que obedecerem, para suas doações ou patrocínios, o período definido pelas portarias editadas pelo MinC ou Ancine, publicadas no Diário Oficial da União, para homologação dos projetos beneficiários.",expense,,l10n_br_account_chart_template +account_template_31101070109,3.11.01.07.01.09,"(-) Doações de Aquisição de Vale-Cultura (Lei no 12.761/2012, art. 10)","Contas que registram o total do valor despendido no período de apuração a título de aquisição do vale-cultura. +O limite de dedução no percentual de um por cento será considerado isoladamente e não se submeterá a limite conjunto com outras deduções do imposto a título de incentivo. O valor excedente ao limite de dedução não poderá ser deduzido do imposto em períodos de apuração posteriores. +A pessoa jurídica beneficiária: +a) poderá deduzir o valor despendido a título de aquisição do vale-cultura como despesa operacional para fins de apuração do IRPJ; e +b) deverá adicionar o valor deduzido como despesa operacional, para fins de apuração da base de cálculo da CSLL.",expense,,l10n_br_account_chart_template +account_template_31101070110,3.11.01.07.01.10,"(-) Doações a Instituições de Ensino e Pesquisa (Lei nº 9.249/1995, art.13, § 2º)","Contas que registram as doações efetuadas às instituições de ensino e pesquisa cuja criação tenha sido autorizada por lei federal e que preencham os requisitos dos incisos I e II do art. 213 da Constituição Federal, de 1988, que são: +a) comprovação de finalidade não-lucrativa e aplicação dos excedentes financeiros em educação; +b) assegurar a destinação do seu patrimônio a outra escola comunitária, filantrópica ou confessional, ou ao Poder Público, no caso de encerramento de suas atividades. +A sua dedutibilidade está limitada a 1,5% (um e meio por cento) do lucro operacional, antes de computada esta dedução e a das doações a entidades civis.",expense,,l10n_br_account_chart_template +account_template_31101070111,3.11.01.07.01.11,"(-) Doações a Entidades Civis","Contas que registram as doações efetuadas a: +a) entidades civis, legalmente constituídas no Brasil, sem fins lucrativos, que prestem serviços gratuitos em benefício de empregados da pessoa jurídica doadora, e respectivos dependentes, ou em benefício da comunidade na qual atuem; e +b) Organizações da Sociedade Civil de Interesse Público (OSCIP), qualificadas segundo as normas estabelecidas na Lei nº 9.790, de 23 de março de 1999. +Para fins de dedução na apuração do lucro real, as referidas doações estão limitadas a 2% (dois por cento) do lucro operacional da pessoa jurídica, antes de computadas essas deduções, observadas as seguintes regras: +a) as doações, quando em dinheiro, devem ser feitas mediante crédito em conta corrente bancária diretamente em nome da entidade beneficiária; +b) a pessoa jurídica doadora deve manter em arquivo, à disposição da fiscalização, declaração, segundo modelo aprovado pela IN SRF nº 87, de 31 de dezembro de 1996, fornecida pela entidade beneficiária, em que está se compromete a aplicar integralmente os recursos recebidos na realização de seus objetivos sociais, com identificação da pessoa física responsável pelo seu cumprimento, e a não distribuir lucros, bonificações ou vantagens a dirigentes, mantenedores ou associados, sob nenhuma forma ou pretexto (Lei nº 9.249, de 1995, art. 13, § 2º, inciso III, alínea b); +Atenção: +1) A condição estabelecida no item b não alcança a hipótese de remuneração de dirigente em decorrência de vínculo empregatício, pelas Organizações da Sociedade Civil de Interesse Público (OSCIP), qualificadas segundo as normas estabelecidas na Lei nº 9.790, de 1999, e pelas Organizações Sociais (OS), qualificadas consoante os dispositivos da Lei nº 9.637, de 15 de maio de 1998. +2) O disposto no item anterior aplica-se somente à remuneração não superior, em seu valor bruto, ao limite estabelecido para a remuneração de servidores do Poder Executivo Federal. +c) a entidade civil beneficiária deve ser reconhecida de utilidade pública por ato formal de órgão competente da União. +Atenção: O disposto neste item não se aplica às OSCIP. +d) a dedutibilidade fica condicionada a que a entidade beneficiária tenha sua condição de utilidade pública ou de OSCIP renovada anualmente pelo órgão competente da União, mediante ato formal. +Atenção: Essa renovação: +a) somente será concedida a entidade que comprove, perante o órgão competente da União, ter cumprido, no ano-calendário anterior ao do pedido, todas as exigências e condições estabelecidas; +b) produzirá efeitos para o ano-calendário subsequente ao de sua formalização. +O valor que exceder o limite permitido deve ser adicionado ao Lucro Real. ",expense,,l10n_br_account_chart_template +account_template_31101070112,3.11.01.07.01.12,"(-) Outras Contribuições, Doações e Patrocínios","Contas que registram as doações feitas, entre outras, aos Fundos controlados pelos Conselhos Municipais, Estaduais e Nacional dos Direitos da Criança e do Adolescente e Atividades de Caráter Desportivo. O valor dessas doações aos Fundos dos Direitos da Criança e do Adolescente e Atividade de Caráter Desportivo não é dedutível como despesa operacional na determinação do lucro real e da base de cálculo da contribuição social sobre o lucro líquido, mas pode ser deduzido diretamente do imposto devido. +O valor indicado nesta linha deve, também, ser adicionado ao Lucro Real. +Atenção: +1) Os valores das doações e patrocínios de caráter cultural e artístico, das doações a instituições de ensino e pesquisa e das doações a entidades civis (Lei nº 9.249, de 1995, art. 13, § 2º), devem ser indicados nas respectivas contas. +2) O valor da contribuição sindical deve ser informado na conta de ""Outras Despesas Operacionais"".",expense,,l10n_br_account_chart_template +account_template_31101070113,3.11.01.07.01.13,"(-) Alimentação do Trabalhador","Contas que registram o valor das despesas com alimentação do pessoal não ligado à produção, realizadas durante o período de apuração, ainda que a pessoa jurídica não tenha Programa de Alimentação do Trabalhador aprovado pelo Ministério do Trabalho. As despesas correspondentes, inclusive com cestas básicas de alimentos, somente podem ser dedutíveis quando a pessoa jurídica fornecer alimentação, indistintamente, a todos os seus empregados. ",expense,,l10n_br_account_chart_template +account_template_31101070114,3.11.01.07.01.14,"(-) PIS/PASEP","Contas que registram a parcela das Contribuições para o PIS/PASEP incidente sobre as demais receitas operacionais.",expense,,l10n_br_account_chart_template +account_template_31101070115,3.11.01.07.01.15,"(-) COFINS","Contas que registram a parcela da COFINS incidente sobre as demais receitas operacionais",expense,,l10n_br_account_chart_template +account_template_31101070116,3.11.01.07.01.16,"(-) Demais Impostos, Taxas e Contribuições, exceto IR e CSLL","Contas que registram os demais tributos e contribuições. Os valores indicados nesta conta são dedutíveis, para efeito de determinação do lucro real, no período de apuração em que ocorrer o fato gerador. +Não devem ser incluídas as importâncias: +a) incorporadas ao custo de bens do ativo não-circulante, exceto realizável a longo prazo; +b) correspondentes aos impostos não recuperáveis, incorporados ao custo das matérias-primas, materiais secundários, materiais de embalagem e mercadorias destinadas à revenda; +c) correspondentes aos impostos recuperáveis; +d) correspondentes aos impostos e contribuições redutores da receita bruta; +e) correspondentes às Contribuições para o PIS/PASEP e à COFINS incidentes sobre as demais receitas operacionais; +f) correspondentes à contribuição social sobre o lucro líquido e ao imposto de renda devidos. ",expense,,l10n_br_account_chart_template +account_template_31101070117,3.11.01.07.01.17,"(-) Arrendamento Mercantil","Contas que registram as despesas, não computadas nos custos, pagas ou creditadas a título de contraprestação de arrendamento mercantil, decorrentes de contrato celebrado com observância da Lei nº 6.099, de 12 de setembro de 1974, com as alterações da Lei nº 7.132, de 26 de outubro de 1983, e da Portaria MF nº 140, de 1984. +Atenção: As despesas relativas ao arrendamento de bens que não sejam intrinsecamente vinculados com a comercialização de bens ou serviços devem ser adicionadas ao Lucro Real.",expense,,l10n_br_account_chart_template +account_template_31101070118,3.11.01.07.01.18,"(-) Aluguéis","Contas que registram as despesas com aluguéis não decorrentes de arrendamento mercantil. +Atenção: As despesas relativas a aluguéis de bens móveis ou imóveis que não sejam intrinsecamente relacionados com a comercialização dos bens ou serviços devem ser adicionadas ao Lucro Real.",expense,,l10n_br_account_chart_template +account_template_31101070119,3.11.01.07.01.19,"(-) Despesas com Veículos e de Conservação de Bens e Instalações","Contas que registram as despesas relativas aos bens que não estejam ligados diretamente à produção, as realizadas com reparos que não impliquem aumento superior a um ano da vida útil do bem, prevista no ato de sua aquisição, e as relativas a combustíveis e lubrificantes para veículos. +Atenção: Somente são dedutíveis, para fins de apuração do lucro real, as despesas com Veículos e de Conservação de Bens e Instalações relativas a bens intrinsecamente vinculados com a comercialização de bens ou serviços. Os gastos considerados indedutíveis devem ser adicionados ao Lucro Real.",expense,,l10n_br_account_chart_template +account_template_31101070120,3.11.01.07.01.20,"(-) Propaganda, Publicidade e Patrocínio","Contas que registram as despesas com propaganda, publicidade e patrocínio. +Atenção: Essas despesas são dedutíveis nas condições estabelecidas no art. 366 do Decreto nº 3.000, de 1999, segundo o regime de competência.",expense,,l10n_br_account_chart_template +account_template_31101070121,3.11.01.07.01.21,"(-) Propaganda, Publicidade e Patrocínio de Assoc. Desportivas que Mantenha Equipe de Futebol Profissional","Contas que registram as despesas com propaganda e publicidade e patrocínios destinados a manutenção de Equipes de Futebol profissional.",expense,,l10n_br_account_chart_template +account_template_31101070122,3.11.01.07.01.22,"(-) Multas","Contas que registram as despesas com multas. São totalmente indedutíveis não só as multas impostas por infrações fiscais de que resulte falta ou insuficiência de pagamento de tributo ou contribuição, como também aquelas que decorram de infrações a normas não tributárias (multas de trânsito, por exemplo). São dedutíveis as multas fiscais de natureza compensatória e aquelas impostas por descumprimento de obrigações tributárias, meramente acessórias, de que não resulte falta ou insuficiência de pagamento de tributo ou contribuição (PN CST nº 61, de 1979). Atenção: Os valores das multas indedutíveis devem ser adicionados ao Lucro Real. ",expense,,l10n_br_account_chart_template +account_template_31101070123,3.11.01.07.01.23,"(-) Encargos de Depreciação","Contas que registram o valor de depreciação com bens, inclusive bens adquiridos sob a modalidade de arrendamento financeiro, não aplicados diretamente na produção. +Atenção: Somente são dedutíveis, para fins de apuração do lucro real, as despesas com Encargos de Depreciação de Bens e Instalações intrinsecamente vinculados com a comercialização de bens ou serviços. Os gastos considerados indedutíveis devem ser adicionados ao Lucro Real.",expense_depreciation,,l10n_br_account_chart_template +account_template_31101070124,3.11.01.07.01.24,"(-) Encargos de Amortização","Contas que registram o valor de amortização de direitos ou bens intangíveis, inclusive objeto de arrendamento financeiro, não aplicados diretamente na produção. +Atenção: Somente são dedutíveis, para fins de apuração do lucro real, as despesas com Encargos de Amortização de Bens e Instalações intrinsecamente vinculados com a comercialização de bens ou serviços. Os gastos considerados indedutíveis devem ser adicionados ao Lucro Real.",expense_depreciation,,l10n_br_account_chart_template +account_template_31101070125,3.11.01.07.01.25,"(-) Perdas em Operações de Crédito","Contas que registram as perdas efetivas no recebimento de créditos decorrentes das atividades da pessoa jurídica.",expense,,l10n_br_account_chart_template +account_template_31101070126,3.11.01.07.01.26,"(-) Provisões para Férias","Contas que registram as despesas com a constituição de provisão para o pagamento de remuneração correspondente a férias e adicional de férias de empregados, inclusive encargos sociais (Decreto nº 3.000, de 1999, art. 337, e PN CST nº 7, de 1980).",expense,,l10n_br_account_chart_template +account_template_31101070127,3.11.01.07.01.27,"(-) Provisões para 13º Salário de Empregados","Contas que registram as despesas com a constituição de provisão para 13º salário, no caso de apuração trimestral do imposto, inclusive encargos sociais (Decreto nº 3.000, de 1999, art. 338).",expense,,l10n_br_account_chart_template +account_template_31101070128,3.11.01.07.01.28,"(-) Provisão para Perda de Estoque","Contas que registram as despesas com a constituição de provisão para perda de estoque. As pessoas jurídicas que exerçam as atividades de editor (a pessoa física ou jurídica que adquire o direito de reprodução de livros, dando a eles tratamento adequado à leitura), distribuidor (a pessoa jurídica que opera no ramo de compra e venda de livros por atacado) e livreiro (a pessoa jurídica ou representante comercial autônomo que se dedica à venda de livros), poderão indicar nesta linha, a provisão para perda de estoques, calculada no último dia de cada período de apuração do imposto de renda e da contribuição social sobre o lucro líquido, correspondente a 1/3 (um terço) do valor do estoque existente naquela data, na forma da IN SRF nº 412, de 23 de março de 2004. Ao fim de cada exercício financeiro legal será feito o ajustamento da provisão dos respectivos estoques.",expense,,l10n_br_account_chart_template +account_template_31101070129,3.11.01.07.01.29,"(-) Demais Provisões","Contas que registram às despesas com provisões não relacionadas nas linhas anteriores, constituídas no decorrer do período de apuração. +Atenção: Os valores indicados nesta linha são totalmente indedutíveis, devendo ser adicionados ao Lucro Real",expense,,l10n_br_account_chart_template +account_template_31101070130,3.11.01.07.01.30,"(-) Gratificações a Administradores","Contas que registram as gratificações a administradores. +Os pagamentos e créditos a esse título são totalmente indedutíveis. Por isso, seu montante deve ser adicionado ao Lucro Real.",expense,,l10n_br_account_chart_template +account_template_31101070131,3.11.01.07.01.31,"(-) Royalties e Assistência Técnica - no PAÍS","Contas que registram as despesas correspondentes às importâncias pagas a beneficiário pessoa física ou jurídica, residente ou domiciliado no Brasil, a título de royalties e assistência técnica, científica ou assemelhada, que não estejam relacionados com a produção de bens e/ou serviços.",expense,,l10n_br_account_chart_template +account_template_31101070132,3.11.01.07.01.32,"(-) Royalties e Assistência Técnica - no EXTERIOR","Contas que registram as despesas correspondentes às importâncias pagas a beneficiário pessoa física ou jurídica, residente ou domiciliado no exterior, a título de royalties e assistência técnica, científica ou assemelhada, que não estejam relacionados com a produção de bens e/ou serviços.",expense,,l10n_br_account_chart_template +account_template_31101070133,3.11.01.07.01.33,"(-) Assistência Médica, Odontológica e Farmacêutica a Empregados","Contas que registram as despesas com assistência médica, odontológica e farmacêutica. +Atenção: O valor referente à contratação de serviços de profissionais liberais sem vínculo empregatício ou de sociedades civis deve ser informado nas contas Prestação de Serviços por Pessoa Física sem Vínculo Empregatício ou Prestação de Serviço Pessoa Jurídica, conforme o caso.",expense,,l10n_br_account_chart_template +account_template_31101070134,3.11.01.07.01.34,"(-) Pesquisas Científicas e Tecnológicas","Contas que registram as despesas efetuadas a esse título, inclusive a contrapartida das amortizações daquelas registradas no ativo diferido",expense,,l10n_br_account_chart_template +account_template_31101070135,3.11.01.07.01.35,"(-) Bens de Pequeno Valor Unitário ou de Vida Útil de até um Ano Deduzidos como Despesa","Contas que registram o valor de aquisição de bens do ativo imobilizado cujo prazo de vida útil não ultrapasse um ano, ou, caso exceda esse prazo, tenha valor unitário igual ou inferior a R$ 1 200,00 (mil duzentos reais) (Lei nº 12.973, de 2014, art. 15).",expense,,l10n_br_account_chart_template +account_template_31101070136,3.11.01.07.01.36,"(-) Despesas com Energia Elétrica","Contas que registram as despesas com energia elétrica.",expense,,l10n_br_account_chart_template +account_template_31101070137,3.11.01.07.01.37,"(-) Despesas com Água e Esgoto","Contas que registram as despesas com água e esgoto.",expense,,l10n_br_account_chart_template +account_template_31101070138,3.11.01.07.01.38,"(-) Despesas com Telefone e Internet","Contas que registram as despesas com telefone e internet.",expense,,l10n_br_account_chart_template +account_template_31101070139,3.11.01.07.01.39,"(-) Despesas com Correios e Malotes","Contas que registram as despesas com correios e malotes.",expense,,l10n_br_account_chart_template +account_template_31101070140,3.11.01.07.01.40,"(-) Despesas com Seguros","Contas que registram as despesas com seguros.",expense,,l10n_br_account_chart_template +account_template_31101090101,3.11.01.09.01.01,"(-) Variações Cambiais Passivas","Contas que registram as perdas monetárias passivas resultantes da atualização dos direitos de créditos e das obrigações, calculadas com base nas variações nas taxas de câmbio (Lei nº 9.069, de 1995, art. 52, e Lei nº 9.249, de 1995, art. 8º). +Incluir, nesta linha, a variação cambial passiva correspondente: +a) à atualização das obrigações e dos créditos em moeda estrangeira, registrada em qualquer data e apurada no encerramento do período de apuração em função da taxa de câmbio vigente; +b) às operações com moeda estrangeira e conversão de obrigações para moeda nacional, ou novação dessas obrigações, ou sua extinção, total ou parcial, em virtude de capitalização, dação em pagamento, compensação, ou qualquer outro modo, desde que observadas as condições fixadas pelo Banco Central do Brasil. +Atenção: As variações cambiais passivas decorrentes dos direitos de crédito e de obrigações, em função da taxa de câmbio, são consideradas como despesa financeira, inclusive para fins de cálculo do lucro da exploração (Lei nº 9.718, art. 9º c/c art. 17).",expense,,l10n_br_account_chart_template +account_template_31101090102,3.11.01.09.01.02,"(-) Perdas Incorridas no Mercado de Renda Variável, exceto Day-Trade","Contas que registram: +a) o somatório das perdas incorridas, em cada mês do período de apuração, em operações realizadas nas bolsas de valores, de mercadorias, de futuros e assemelhadas, existentes no País; +b) as perdas incorridas nas alienações, fora de bolsa, de ouro, ativo financeiro, e de participações societárias, exceto as alienações de participações societárias permanentes em sociedades coligadas e controladas e de participações societárias que permanecerem no ativo da pessoa jurídica até o término do ano-calendário seguinte ao de suas aquisições; e +c) as perdas em operações de swap e no resgate de quota de fundo de investimento que mantenha, no mínimo, 67% (sessenta e sete por cento) de ações negociadas no mercado à vista de bolsa de valores ou entidade assemelhada (Lei nº 9.532, de 1997, art. 28, alterado pela MP nº 1.636, de 1998, art. 2º, e reedições). +São consideradas assemelhadas às bolsas de valores, de mercadorias e de futuros as entidades cujo objeto social seja análogo ao das referidas bolsas e que funcionem sob a supervisão e fiscalização da Comissão de Valores Mobiliários (CVM). Atenção: +1) As perdas apuradas nas operações de renda variável, exceto day-trade, somente são dedutíveis na determinação do lucro real até o limite dos ganhos auferidos em operações de mesma natureza, observado o disposto nos itens 3 a 5. As perdas não deduzidas em um período de apuração podem sê-lo nos períodos de apuração subsequentes. A parcela não dedutível no período de apuração deve ser controlada na Parte B do Lalur. +2) A partir de 1º de janeiro de 2000, as perdas apuradas em operações, exceto day-trade, no mercado à vista de ações somente são compensadas com os ganhos líquidos auferidos em operações, exceto day-trade, realizadas exclusivamente nesse mercado. +3) O saldo de perdas decorrentes de operações, exceto day-trade, existente em 31 de dezembro de 1999 pode ser compensado com os ganhos líquidos auferidos: +a) no mercado à vista de ações, se as perdas decorreram de operações, exceto day-trade, realizadas exclusivamente nesse mercado; e +b) em quaisquer mercados, se as perdas decorreram de operações, exceto day-trade, realizadas em mercados diversificados. +4) As limitações de realização de perdas, de que tratam as instruções de preenchimento desta linha, não se aplicam às pessoas jurídicas citadas no inciso I do art. 35 da IN SRF nº 25, de 6 de março de 2001, e às operações de swap utilizadas como cobertura (hedge).",expense,,l10n_br_account_chart_template +account_template_31101090103,3.11.01.09.01.03,"(-) Perdas em Operações Day-Trade","Contas que registram o somatório das perdas diárias apuradas, em cada mês do período de apuração, em operações day-trade. +Não se caracteriza como day-trade o exercício da opção e a venda ou compra do ativo no mercado à vista, no mesmo dia. +Também não se caracterizam como day-trade as operações iniciadas por intermédio de uma instituição e encerradas em outra, quando houver a liquidação física mediante movimentação de títulos ou valores mobiliários em custódia",expense,,l10n_br_account_chart_template +account_template_31101090104,3.11.01.09.01.04,"(-) Despesas de Juros sobre o Capital Próprio","Contas que registram os juros pagos ou creditados individualizadamente a titular, sócios ou acionistas, a título de remuneração do capital próprio, calculados sobre as contas do patrimônio líquido e limitados à variação, pro rata dia, da Taxa de Juros de Longo Prazo (TJLP), observando-se o regime de competência (Lei nº 9.249, de 1995, art. 9º). Atenção: Quanto à dedutibilidade dos juros como despesa operacional, para fins de determinação do lucro real e da base de cálculo da CSLL.",expense,,l10n_br_account_chart_template +account_template_31101090105,3.11.01.09.01.05,"(-) Despesas de Remuneração de Debêntures","Contas que registram as despesas de Remuneração de Debêntures.",expense,,l10n_br_account_chart_template +account_template_31101090106,3.11.01.09.01.06,"(-) Juros com Empréstimos de Pessoas Vinculadas ou Situadas em País com Tributação favorecida","Contas que registram os juros pagos ou creditados por fonte situada no Brasil à pessoa física ou jurídica, vinculada nos termos do art. 23 da Lei nº 9.430, de 27 de dezembro de 1996, residente ou domiciliada no exterior, não constituída em país ou dependência com tributação favorecida ou sob regime fiscal privilegiado, observado o art. 24 da Lei nº 12.249, de 11 de junho de 2010. +Indicar também, os juros pagos ou creditados por fonte situada no Brasil à pessoa física ou jurídica residente, domiciliada ou constituída no exterior, em país ou dependência com tributação favorecida ou sob regime fiscal privilegiado, nos termos dos arts. 24 e 24-A da Lei nº 9.430, de 27 de dezembro de 1996, observado o art. 25 da Lei nº 12.249, de 2010.",expense,,l10n_br_account_chart_template +account_template_31101090107,3.11.01.09.01.07,"(-) Despesas Financeiras Relativas a Arrendamento","Contas que registram a contrapartida da realização do ajuste ao valor presente dos elementos monetários do passivo decorrentes de operações de longo prazo ou quando houver efeito relevante relativos a arrendamento.",expense,,l10n_br_account_chart_template +account_template_31101090108,3.11.01.09.01.08,"(-) Outras Despesas Financeiras","Contas que registram as despesas relativas a juros, não incluídas nas contas específicas, tais despesas serão obrigatoriamente apropriadas, segundo o regime de competência. +Atenção: +1) As variações monetárias passivas decorrentes da atualização das obrigações, em função de índices ou coeficientes aplicáveis por disposição legal ou contratual, devem ser informadas como despesa financeira. +2) As variações cambiais passivas não devem ser informadas nesta linha, e sim em conta específica.",expense,,l10n_br_account_chart_template +account_template_31101090109,3.11.01.09.01.09,"(-) Resultados Negativos em Participações Societárias Avaliadas pelo Método de Equivalência Patrimonial","Contas que registram as perdas por ajustes no valor de investimentos relevantes avaliados pelo método da equivalência patrimonial, decorrentes de prejuízos apurados nas controladas e coligadas. O valor indicado deve ser adicionado ao lucro líquido, para determinação do lucro real. +Atenção: +1) Considera-se controlada a filial, a agência, a sucursal, a dependência ou o escritório de representação no exterior, sempre que os respectivos ativos e passivos não estejam incluídos na contabilidade da investidora, por força de normatização específica. +2) Devem, também, ser indicados nesta linha os resultados negativos derivados de participações societárias no exterior, avaliadas pelo patrimônio líquido. Incluem-se, nestas informações, as perdas apuradas em filiais, sucursais e agências da pessoa jurídica localizadas no exterior.",expense,,l10n_br_account_chart_template +account_template_31101090110,3.11.01.09.01.10,"(-) Resultados Negativos em SCP Avaliadas pelo Método de Equivalência Patrimonial","Conta utilizada pelos sócios ostensivos, pessoas jurídicas, de sociedades em conta de participação, para indicar as perdas por ajustes no valor de participação em SCP, avaliada pelo método da equivalência patrimonial. O valor dessas perdas deve ser adicionado ao lucro líquido na determinação do lucro real ",expense,,l10n_br_account_chart_template +account_template_31101090111,3.11.01.09.01.11,"(-) Perdas em Operações Realizadas no Exterior","Contas que registram as perdas em operações realizadas no exterior diretamente pela pessoa jurídica domiciliada no Brasil, com exceção das perdas de capital decorrentes da alienação de bens e direitos do ativo permanente situados no exterior, que devem ser indicadas em conta específica. O valor aqui indicado deve ser adicionado ao lucro líquido para fins de apuração do lucro real",expense,,l10n_br_account_chart_template +account_template_31101090112,3.11.01.09.01.12,"(-) Perdas Estimadas Decorrentes de Teste de Recuperabilidade (Impairment)","Contas que registram a redução dos valores registrados no ativo decorrentes de análise sobre a recuperação dos ativos (teste de recuperabilidade).",expense,,l10n_br_account_chart_template +account_template_31101090113,3.11.01.09.01.13,"(-) Despesas de Reclassificação de Ajustes de Avaliação Patrimonial ","Contas que registram as contrapartidas da realização do grupo Ajustes de Avaliação Patrimonial do PL reconhecidas no resultado do exercício em obediência ao regime de competência.",expense,,l10n_br_account_chart_template +account_template_31101090114,3.11.01.09.01.14,"(-) Despesas de Reclassificação de Ajustes de Avaliação Patrimonial -Reflexo","Contas que registram as contrapartidas da realização do grupo Ajustes de Avaliação Patrimonial do PL- reflexos reconhecidas no resultado do exercício em obediência ao regime de competência.",expense,,l10n_br_account_chart_template +account_template_31101090115,3.11.01.09.01.15,"(-) Despesas Financeiras Decorrentes dos Ajustes ao Valor Presente","Contas que registram os encargos de depreciação de bens objeto de arrendamento.",expense_depreciation,,l10n_br_account_chart_template +account_template_31101090116,3.11.01.09.01.16,"(-) Encargos de Depreciação de Bens Objeto de Arrendamento","Contas que registram os encargos de depreciação de bens objeto de leasing financeiro.",expense_depreciation,,l10n_br_account_chart_template +account_template_31101090117,3.11.01.09.01.17,"(-) Encargos de Amortização de Mais - Valia","Contas que registram os encargos de amortização de mais-valia.",expense_depreciation,,l10n_br_account_chart_template +account_template_31101090118,3.11.01.09.01.18,"(-) Aluguéis de Bens Imóveis- Locador Parte Relacionada","Contas que registram os aluguéis de bens imóveis a parte relacionada",expense,,l10n_br_account_chart_template +account_template_31101090119,3.11.01.09.01.19,"(-) Aluguéis de Bens Imóveis Locador Parte Não Relacionada","Contas que registram os aluguéis de bens imóveis a parte não relacionada",expense,,l10n_br_account_chart_template +account_template_31101090120,3.11.01.09.01.20,"(-) Despesas com Empréstimos de Valores Mobiliários","Contas que registram as despesas com empréstimos de valores mobiliários.",expense,,l10n_br_account_chart_template +account_template_31101090121,3.11.01.09.01.21,"(-) Despesas com Corretagem e Emolumentos","Contas que registram as despesas com corretagem e emolumentos.",expense,,l10n_br_account_chart_template +account_template_31101090122,3.11.01.09.01.22,"(-) Despesas  com Deságio na Cessão de Títulos","Contas que registram as despesas com deságio na cessão de títulos decorrentes de securitização",expense,,l10n_br_account_chart_template +account_template_31101090123,3.11.01.09.01.23,"(-) Despesas Incorridas em Operações de Mútuo – Parte Relacionada","Contas que registram os juros incorridos em operações de mútuo com partes relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12.",expense,,l10n_br_account_chart_template +account_template_31101090124,3.11.01.09.01.24,"(-) Despesas Incorridas em Operações de Mútuo – Parte Não Relacionada","Contas que registram os juros incorridos em operações de mútuo com partes não relacionadas com a declarante, conforme conceito definido no CPC 05(R1), itens 09 a 12.",expense,,l10n_br_account_chart_template +account_template_31101090125,3.11.01.09.01.25,"(-) Despesas Incorridas  em Outros Passivos Financeiros Mensurados Pelo Custo Amortizado","Contas que registram os juros auferidos com passivos financeiros mensurados pelo custo amortizado.",expense,,l10n_br_account_chart_template +account_template_31101090126,3.11.01.09.01.26,"(-) Perda de Ajuste a Valor Justo - Instrumentos Financeiros para Negociação - Não Hedge - Valor Justo pelo Resultado","Contas que registram as perdas decorrentes de ajustes a valor justo de instrumentos financeiros para negociação, exceto hedge, avaliados a valor justo pelo resultado.",expense,,l10n_br_account_chart_template +account_template_31101090127,3.11.01.09.01.27,"(-) Perda de Ajuste a Valor Justo - Instrumentos Financeiros Disponíveis para Venda - Reclassificação de Ajustes de Avaliação Patrimonial","Contas que registram as perdas decorrentes de ajustes a valor justo de instrumentos financeiros disponíveis para venda no momento da reclassificação dos ajustes de avaliação patrimonial.",expense,,l10n_br_account_chart_template +account_template_31101090128,3.11.01.09.01.28,"(-) Perda de Ajuste a Valor Justo - Instrumentos Financeiros de Hedge de Valor Justo","Contas que registram as perdas decorrentes de ajustes a valor justo de instrumentos financeiros de hedge.",expense,,l10n_br_account_chart_template +account_template_31101090129,3.11.01.09.01.29,"(-) Perda de Ajuste a Valor Justo - Instrumentos Financeiros de Hedge -  Reclassificação de Ajustes de Avaliação Patrimonial","Contas que registram as perdas decorrentes de ajustes a valor justo de instrumentos financeiros de hedge no momento da reclassificação dos ajustes de avaliação patrimonial.",expense,,l10n_br_account_chart_template +account_template_31101090130,3.11.01.09.01.30,"(-) Perda de Ajuste a Valor Justo - Item Objeto de Hedge de Valor Justo","Contas que registram as perdas decorrentes de ajustes a valor justo de item objeto de hedge.",expense,,l10n_br_account_chart_template +account_template_31101090131,3.11.01.09.01.31,"(-) Perda de Ajuste a Valor Justo - Propriedade para Investimento","Contas que registram as perdas decorrentes de ajustes a valor justo de propriedades para investimento.",expense,,l10n_br_account_chart_template +account_template_31101090132,3.11.01.09.01.32,"(-) Perda de Ajuste a Valor Justo - Ativo Biológico Consumível","Contas que registram as perdas decorrentes de ajustes a valor justo de ativo biológico consumível.",expense,,l10n_br_account_chart_template +account_template_31101090133,3.11.01.09.01.33,"(-) Perda de Ajuste a Valor Justo - Ativo Biológico de Produção","Contas que registram as perdas decorrentes de ajustes a valor justo de ativo biológico de produção.",expense,,l10n_br_account_chart_template +account_template_31101090134,3.11.01.09.01.34,"(-) Perda de Ajuste a Valor Justo - Ativos Não Circulantes Mantidos para Venda","Contas que registram as perdas decorrentes de ajustes a valor justo de ativos não circulantes mantidos para venda.",expense,,l10n_br_account_chart_template +account_template_31101090135,3.11.01.09.01.35,"(-) Perda de Ajuste a Valor Justo - Subscrição de Capital com demais Bens","Contas que registram as perdas decorrentes de ajustes a valor justo de subscrição de capital com demais bens.",expense,,l10n_br_account_chart_template +account_template_31101090136,3.11.01.09.01.36,"(-) Perda de Ajuste a Valor Justo - Subscrição de Capital com Participação Societária","Contas que registram as perdas decorrentes de ajustes a valor justo de subscrição de capital com participação societária.",expense,,l10n_br_account_chart_template +account_template_31101090137,3.11.01.09.01.37,"(-) Perda de Ajuste a Valor Justo - Aquisição de Participação Societária em Estágios","Contas que registram as perdas decorrentes de ajustes a valor justo de aquisição de participação societária em estágios.",expense,,l10n_br_account_chart_template +account_template_31101090138,3.11.01.09.01.38,"(-) Perda de Ajuste a Valor Justo - Decorrente de Permuta de Ativos ou Passivos","Contas que registram as perdas decorrentes de ajustes a valor justo devido a permuta de ativos ou passivos.",expense,,l10n_br_account_chart_template +account_template_31101090139,3.11.01.09.01.39,"(-) Perda de Ajuste a Valor Justo - Outras Operações","Contas que registram as perdas decorrentes de ajustes a valor justo de outras operações não classificáveis neste plano de contas.",expense,,l10n_br_account_chart_template +account_template_31101090199,3.11.01.09.01.99,"(-) Outras Despesas Operacionais","Contas que registram as demais despesas que, por definição legal, sejam consideradas operacionais, não enquadráveis contas específicas.",expense,,l10n_br_account_chart_template +account_template_31101110101,3.11.01.11.01.01,"Receitas na Alienação de Bens Integrantes do Ativo Circulante ou do Ativo Realizável a Longo Prazo","Contas que registram as receitas auferidas quando da conclusão da alienação dos ativos destinados a vendas.  Esses ativos ou grupo de ativos foram reclassificados para o circulante quando da decisão da administração da companhia na venda dos ativos ou grupo de ativos.",income,,l10n_br_account_chart_template +account_template_31101110102,3.11.01.11.01.02,"Receitas de Alienações de Bens do Ativo Não Circulante","Contas que registram as receitas auferidas por meio de alienações, inclusive por desapropriação de bens e direitos classificados em investimentos, imobilizado e intangível.",income,,l10n_br_account_chart_template +account_template_31101110104,3.11.01.11.01.04,"(-) Valor Contábil de Bens Integrantes do Ativo Circulante ou do Ativo Realizável a Longo Prazo Alienados","Contas que registram o valor contábil quando da conclusão da alienação dos ativos destinados a vendas.  Esses ativos ou grupo de ativos foram reclassificados para o circulante quando da decisão da administração da companhia na venda dos ativos ou grupo de ativos.",expense,,l10n_br_account_chart_template +account_template_31101110105,3.11.01.11.01.05,"(-) Valor Contábil dos Bens do Ativo Não Circulante Alienados","Contas que registram o valor contábil por meio de alienações, inclusive por desapropriação de bens e direitos classificados em investimentos, imobilizado e intangível.",expense,,l10n_br_account_chart_template +account_template_31105010102,3.11.05.01.01.02,"(-) Contribuições para Assistência ou Previdência de Empregados","Contas que registram as contribuições para instituições ou fundos de assistência ou previdência de empregados, baseadas nos lucros. Para efeito do imposto de renda, essas contribuições somente podem ser deduzidas quando pagas a entidades de previdência privada expressamente autorizadas a funcionar. As contribuições que não satisfaçam as condições legais devem ser adicionadas ao Lucro Real. Não indicar, nesta linha, aquelas contribuições já deduzidas como custo ou despesa operacional.",expense,,l10n_br_account_chart_template +account_template_31105010199,3.11.05.01.01.99,"(-) Outras Participações de Empregados","Contas que registram as demais participações de empregados.",expense,,l10n_br_account_chart_template +account_template_31105010301,3.11.05.01.03.01,"(-) Participações de Administradores e Partes Beneficiárias","Contas que registram as participações nos lucros atribuídas a administradores, sócio, titular de empresa individual e a portadores de partes beneficiárias, durante o período de apuração.",expense,,l10n_br_account_chart_template +account_template_31105010302,3.11.05.01.03.02,"(-) Participações de Debêntures","Contas que registram as participações nos lucros da companhia atribuídas a debêntures de sua emissão.",expense,,l10n_br_account_chart_template +account_template_31105010399,3.11.05.01.03.99,"(-) Outras Participações","Contas que registram as outras participações não especificadas anteriormente.",expense,,l10n_br_account_chart_template +account_template_31201010101,3.12.01.01.01.01,"Contribuição Social sobre o Lucro Líquido (Atividade Rural)","Contas que registram a soma das provisões para a CSLL calculadas sobre a base de cálculo correspondente ao período de apuração. A sua constituição é obrigatória para todas as pessoas jurídicas tributadas com base no lucro real. +As cooperativas devem informar, nesta linha, a provisão da CSLL sobre os resultados das operações realizadas com os não-associados",expense,,l10n_br_account_chart_template +account_template_31201010111,3.12.01.01.01.11,"Contribuição Social sobre o Lucro Líquido - Lucros Diferidos (Atividade Rural)","Contas que registram a soma das provisões para a CSLL calculadas sobre os lucros diferidos da atividade rural, se for o caso. A sua constituição é obrigatória para todas as pessoas jurídicas tributadas com base no lucro real. +As cooperativas devem informar, nesta linha, a provisão da CSLL sobre os resultados das operações realizadas com os não-associados",expense,,l10n_br_account_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_chart_template_data.xml new file mode 100644 index 0000000..ed7371d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_chart_template_data.xml @@ -0,0 +1,30 @@ + + + + 3.01.01.05.01.47 + Ganho Cambial + income_other + + + + + 3.11.01.09.01.40 + Perda Cambial + expense + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_fiscal_position_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_fiscal_position_tax_template_data.xml new file mode 100644 index 0000000..4f6c4ff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_fiscal_position_tax_template_data.xml @@ -0,0 +1,107 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_group_data.xml new file mode 100644 index 0000000..5071c9f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_group_data.xml @@ -0,0 +1,303 @@ + + + + + ICMS 0% + + + + ICMS 7% + + + + ICMS 12% + + + + ICMS 17% + + + + IRPJ 0% + + + + PIS 0% + + + + PIS 0.65% + + + + COFINS 0% + + + + COFINS 3% + + + + IR 0% + + + + ISSQN 2% + + + + CSLL 0% + + + + IPI 0% + + + + IPI 10% + + + + II + + + + INSS + + + + + + Tributação Federal Aproximada Incl. + + + + Tributação Federal Aproximada Excl. + + + + Tributação Estadual Aproximada Incl. + + + + Tributação Estadual Aproximada Excl. + + + + COFINS Incl. + + + + COFINS Excl. + + + + COFINS Desoneração Incl. + + + + COFINS Desoneração Excl. + + + + COFINS ST Incl. + + + + COFINS ST Excl. + + + + ICMS Incl. + + + + ICMS Excl. + + + + ICMS CredSN Incl. + + + + ICMS CredSN Excl. + + + + ICMS Desoneração Incl. + + + + ICMS Desoneração Excl. + + + + ICMS DIFA Destinatário Incl. + + + + ICMS DIFA Destinatário Excl. + + + + ICMS DIFA FCP Incl. + + + + ICMS DIFA FCP Excl. + + + + ICMS DIFA Remetente Incl. + + + + ICMS DIFA Remetente Excl. + + + + ICMS EFF Incl. + + + + ICMS EFF Excl. + + + + ICMS FCP Incl. + + + + ICMS FCP Excl. + + + + ICMS Próprio Emitente Incl. + + + + ICMS Próprio Emitente Excl. + + + + ICMS Partilha Incl. + + + + ICMS Partilha Excl. + + + + ICMS RF Incl. + + + + ICMS RF Excl. + + + + ICMS ST Incl. + + + + ICMS ST Excl. + + + + ICMS ST FCP Incl. + + + + ICMS ST FCP Excl. + + + + ICMS ST FCP Partilha Incl. + + + + ICMS ST FCP Partilha Excl. + + + + ICMS ST Partilha Incl. + + + + ICMS ST Partilha Excl. + + + + ICMS ST SD Incl. + + + + ICMS ST SD Excl. + + + + ICMS ST SD FCP Incl. + + + + ICMS ST SD FCP Excl. + + + + II - Imposto de Importação Incl. + + + + II - Imposto de Importação Excl. + + + + IOF - Imposto sobre Operações Financeiras Incl. + + + + IOF - Imposto sobre Operações Financeiras Excl. + + + + IPI Incl. + + + + IPI Excl. + + + + IPI Retornado Incl. + + + + IPI Retornado Excl. + + + + PIS Incl. + + + + PIS Excl. + + + + PIS Desoneração Incl. + + + + PIS Desoneração Excl. + + + + PIS ST Incl. + + + + PIS ST Excl. + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_report_data.xml new file mode 100644 index 0000000..283feb8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_report_data.xml @@ -0,0 +1,369 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + ICMS + TRIBUTADA_INTEGRALMENTE.balance + TRIBUTADA_E_COM_COBRANCA_DO_ICMS_POR_SUBSTITUICAO_TRIBUTARIA.balance + + + Tributada integralmente + TRIBUTADA_INTEGRALMENTE + ICMS_1.balance + + + ICMS base + ICMS_1 + + + balance + tax_tags + ICMS_1 + + + + + + + Tributada e com cobrança do ICMS por substituição tributária + TRIBUTADA_E_COM_COBRANCA_DO_ICMS_POR_SUBSTITUICAO_TRIBUTARIA + ICMS_2.balance + + + ICMS tax + ICMS_2 + + + balance + tax_tags + ICMS_2 + + + + + + + + + ICMS Subist + ICMSST_1.balance + ICMSST_2.balance + + + ICMSST base + ICMSST_1 + + + balance + tax_tags + ICMSST_1 + + + + + ICMSST tax + ICMSST_2 + + + balance + tax_tags + ICMSST_2 + + + + + + + IRPJ + IRPJ_1.balance + IRPJ_2.balance + + + IRPJ base + IRPJ_1 + + + balance + tax_tags + IRPJ_1 + + + + + IRPJ tax + IRPJ_2 + + + balance + tax_tags + IRPJ_2 + + + + + + + IR + IR_1.balance + IR_2.balance + + + IR base + IR_1 + + + balance + tax_tags + IR_1 + + + + + IR tax + IR_2 + + + balance + tax_tags + IR_2 + + + + + + + ISSQN + ISSQN_1.balance + ISSQN_2.balance + + + ISSQN base + ISSQN_1 + + + balance + tax_tags + ISSQN_1 + + + + + ISSQN tax + ISSQN_2 + + + balance + tax_tags + ISSQN_2 + + + + + + + CSLL + CSLL_1.balance + CSLL_2.balance + + + CSLL base + CSLL_1 + + + balance + tax_tags + CSLL_1 + + + + + CSLL tax + CSLL_2 + + + balance + tax_tags + CSLL_2 + + + + + + + COFINS + COFINS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA.balance + + + Operação Tributável com Alíquota Básica + COFINS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA + COFINS_1.balance + COFINS_2.balance + + + COFINS base + COFINS_1 + + + balance + tax_tags + COFINS_1 + + + + + COFINS tax + COFINS_2 + + + balance + tax_tags + COFINS_2 + + + + + + + + + PIS + PIS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA.balance + + + Operação Tributável com Alíquota Básica + PIS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA + PIS_1.balance + PIS_2.balance + + + PIS base + PIS_1 + + + balance + tax_tags + PIS_1 + + + + + PIS tax + PIS_2 + + + balance + tax_tags + PIS_2 + + + + + + + + + IPI + BRTAX07 + ENTRADA_COM_RECUPERACAO_DE_CREDITO.balance + ENTRADA_TRIBUTADA_COM_ALIQUOTA_ZERO.balance + + + Entrada com recuperação de crédito + ENTRADA_COM_RECUPERACAO_DE_CREDITO + BRTAX07_1.balance + + + IPI base + BRTAX07_1 + + + balance + tax_tags + IPI_1 + + + + + + + Entrada tributada com alíquota zero + ENTRADA_TRIBUTADA_COM_ALIQUOTA_ZERO + IPI_2.balance + + + IPI tax + IPI_2 + + + balance + tax_tags + IPI_2 + + + + + + + + + II + II_1.balance + II_2.balance + + + II base + II_1 + + + balance + tax_tags + II_1 + + + + + II tax + II_2 + + + balance + tax_tags + II_2 + + + + + + + INSS + INSS_1.balance + INSS_2.balance + + + INSS base + INSS_1 + + + balance + tax_tags + INSS_1 + + + + + INSS tax + INSS_2 + + + balance + tax_tags + INSS_2 + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_template_data.xml new file mode 100644 index 0000000..0652532 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/account_tax_template_data.xml @@ -0,0 +1,2915 @@ + + + + ICMS Interno 17% + ICMS Saída Interno 17% + 17 + sale + + + + + + + + + ICMS Externo 17% + ICMS Saída Externo 17% + 17 + sale + + + + + + + + + ICMS Interno 17% + ICMS Entrada Interno 17% + 17 + purchase + + + + + + + + + ICMS Externo 17% + ICMS Entrada Externo 17% + 17 + purchase + + + + + + + + + ICMS Interno + ICMS Saída Interno 0% + 0.00 + sale + + + + + + + + + ICMS Externo + ICMS Saída Externo 0% + 0.00 + sale + + + + + + + + + ICMS Interno + ICMS Saída Interno 0% + 0.00 + sale + + + + + + + + + ICMS Externo + ICMS Saída Externo 0% + 0.00 + sale + + + + + + + + + ICMS Interno + ICMS Entrada Interno 0% + 0.00 + purchase + + + + + + + + + ICMS Externo + ICMS Entrada Externo 0% + 0.00 + purchase + + + + + + + + + ICMS Externo 7% + ICMS Saída Externo 7% + 7 + sale + + + + + + + + + ICMS Externo 7% + ICMS Entrada Externo 7% + 7 + purchase + + + + + + + + ICMS Externo 12% + ICMS Saída Externo 12% + 12 + sale + + + + + + + + + ICMS Externo 12% + ICMS Entrada Externo 12% + 12 + purchase + + + + + + + + ICMS Subist + ICMS Saída Subist 0% + 0.00 + sale + + + + + + + + + ICMS Subist + ICMS Entrada Subist 0% + 0.00 + purchase + + + + + + + + + IPI 10% + IPI Saída 10% + 10 + sale + + + + + + + + + IPI 10% + IPI Entrada 10% + 10 + purchase + + + + + + + + + IPI + IPI Saída 0% + 0.00 + sale + + + + + + + + + IPI + IPI Entrada 0% + 0.00 + purchase + + + + + + + + + PIS + PIS Saída 0% + 0.00 + sale + + + + + + + + + PIS 0,65% + PIS Saída 0,65% + 0.65 + sale + + + + + + + + + PIS + PIS Entrada 0% + 0.00 + purchase + + + + + + + + + PIS 0,65% + PIS Entrada 0,65% + 0.65 + purchase + + + + + + + + + COFINS + COFINS Saída 0% + 0.00 + sale + + + + + + + + + COFINS 3% + COFINS Saída 3% + 3 + sale + + + + + + + + + COFINS + COFINS Entrada 0% + 0.00 + purchase + + + + + + + + + COFINS 3% + COFINS Entrada 3% + 3 + purchase + + + + + + + + + IRPJ + IRPJ 0% + 0.00 + sale + + + + + + + + + IR + IR 0% + 0.00 + sale + + + + + + + + + ISSQN 2% + ISSQN Saída 2% + 2 + sale + + + + + + + + + ISSQN 2% + ISSQN Entrada 2% + 2 + purchase + + + + + + + + + CSLL + CSLL 0% + 0.00 + sale + + + + + + + + + II + II Saída 0% + 0 + sale + + + + + + + + + II + II Entrada 0% + 0 + purchase + + + + + + + + + INSS + INSS Saída 0% + 0 + sale + + + + + + + + + INSS + INSS Entrada 0% + 0 + purchase + + + + + + + + + + + Tributação Federal Aproximada Incl. + Tributação Federal Aproximada Incl. + 1.00 + sale + consu + + + + + + + + + Tributação Federal Aproximada Excl. + Tributação Federal Aproximada Excl. + 1.00 + sale + consu + + + + + + + + + Tributação Estadual Aproximada Incl. + Tributação Estadual Aproximada Incl. + 1.00 + sale + consu + + + + + + + + + Tributação Estadual Aproximada Excl. + Tributação Estadual Aproximada Excl. + 1.00 + sale + consu + + + + + + + + + COFINS Incl. + COFINS Incl. + 1.00 + sale + consu + + + + + + + + + COFINS Excl. + COFINS Excl. + 1.00 + sale + consu + + + + + + + + + COFINS Desoneração Incl. + COFINS Desoneração Incl. + 1.00 + sale + consu + + + + + + + + + COFINS Desoneração Excl. + COFINS Desoneração Excl. + 1.00 + sale + consu + + + + + + + + + COFINS ST Incl. + COFINS ST Incl. + 1.00 + sale + consu + + + + + + + + + COFINS ST Excl. + COFINS ST Excl. + 1.00 + sale + consu + + + + + + + + + ICMS Incl. + ICMS Incl. + 1.00 + sale + consu + + + + + + + + + ICMS Excl. + ICMS Excl. + 1.00 + sale + consu + + + + + + + + + ICMS CredSN Incl. + ICMS CredSN Incl. + 1.00 + sale + consu + + + + + + + + + ICMS CredSN Excl. + ICMS CredSN Excl. + 1.00 + sale + consu + + + + + + + + + ICMS Desoneração Incl. + ICMS Desoneração Incl. + 1.00 + sale + consu + + + + + + + + + ICMS Desoneração Excl. + ICMS Desoneração Excl. + 1.00 + sale + consu + + + + + + + + + ICMS DIFA Destinatário Incl. + ICMS DIFA Destinatário Incl. + 1.00 + sale + consu + + + + + + + + + ICMS DIFA Destinatário Excl. + ICMS DIFA Destinatário Excl. + 1.00 + sale + consu + + + + + + + + + ICMS DIFA FCP Incl. + ICMS DIFA FCP Incl. + 1.00 + sale + consu + + + + + + + + + ICMS DIFA FCP Excl. + ICMS DIFA FCP Excl. + 1.00 + sale + consu + + + + + + + + + ICMS DIFA Remetente Incl. + ICMS DIFA Remetente Incl. + 1.00 + sale + consu + + + + + + + + + ICMS DIFA Remetente Excl. + ICMS DIFA Remetente Excl. + 1.00 + sale + consu + + + + + + + + + ICMS EFF Incl. + ICMS EFF Incl. + 1.00 + sale + consu + + + + + + + + + ICMS EFF Excl. + ICMS EFF Excl. + 1.00 + sale + consu + + + + + + + + + ICMS FCP Incl. + ICMS FCP Incl. + 1.00 + sale + consu + + + + + + + + + ICMS FCP Excl. + ICMS FCP Excl. + 1.00 + sale + consu + + + + + + + + + ICMS Próprio Emitente Incl. + ICMS Próprio Emitente Incl. + 1.00 + sale + consu + + + + + + + + + ICMS Próprio Emitente Excl. + ICMS Próprio Emitente Excl. + 1.00 + sale + consu + + + + + + + + + ICMS Partilha Incl. + ICMS Partilha Incl. + 1.00 + sale + consu + + + + + + + + + ICMS Partilha Excl. + ICMS Partilha Excl. + 1.00 + sale + consu + + + + + + + + + ICMS RF Incl. + ICMS RF Incl. + 1.00 + sale + consu + + + + + + + + + ICMS RF Excl. + ICMS RF Excl. + 1.00 + sale + consu + + + + + + + + + ICMS ST Incl. + ICMS ST Incl. + 1.00 + sale + consu + + + + + + + + + ICMS ST Excl. + ICMS ST Excl. + 1.00 + sale + consu + + + + + + + + + ICMS ST FCP Incl. + ICMS ST FCP Incl. + 1.00 + sale + consu + + + + + + + + + ICMS ST FCP Excl. + ICMS ST FCP Excl. + 1.00 + sale + consu + + + + + + + + + ICMS ST FCP Partilha Incl. + ICMS ST FCP Partilha Incl. + 1.00 + sale + consu + + + + + + + + + ICMS ST FCP Partilha Excl. + ICMS ST FCP Partilha Excl. + 1.00 + sale + consu + + + + + + + + + ICMS ST Partilha Incl. + ICMS ST Partilha Incl. + 1.00 + sale + consu + + + + + + + + + ICMS ST Partilha Excl. + ICMS ST Partilha Excl. + 1.00 + sale + consu + + + + + + + + + ICMS ST SD Incl. + ICMS ST SD Incl. + 1.00 + sale + consu + + + + + + + + + ICMS ST SD Excl. + ICMS ST SD Excl. + 1.00 + sale + consu + + + + + + + + + ICMS ST SD FCP Incl. + ICMS ST SD FCP Incl. + 1.00 + sale + consu + + + + + + + + + ICMS ST SD FCP Excl. + ICMS ST SD FCP Excl. + 1.00 + sale + consu + + + + + + + + + II - Imposto de Importação Incl. + II - Imposto de Importação Incl. + 1.00 + sale + consu + + + + + + + + + II - Imposto de Importação Excl. + II - Imposto de Importação Excl. + 1.00 + sale + consu + + + + + + + + + IOF - Imposto sobre Operações Financeiras Incl. + IOF - Imposto sobre Operações Financeiras Incl. + 1.00 + sale + consu + + + + + + + + + IOF - Imposto sobre Operações Financeiras Excl. + IOF - Imposto sobre Operações Financeiras Excl. + 1.00 + sale + consu + + + + + + + + + IPI Incl. + IPI Incl. + 1.00 + sale + consu + + + + + + + + + IPI Excl. + IPI Excl. + 1.00 + sale + consu + + + + + + + + + IPI Retornado Incl. + IPI Retornado Incl. + 1.00 + sale + consu + + + + + + + + + IPI Retornado Excl. + IPI Retornado Excl. + 1.00 + sale + consu + + + + + + + + + PIS Incl. + PIS Incl. + 1.00 + sale + consu + + + + + + + + + PIS Excl. + PIS Excl. + 1.00 + sale + consu + + + + + + + + + PIS Desoneração Incl. + PIS Desoneração Incl. + 1.00 + sale + consu + + + + + + + + + PIS Desoneração Excl. + PIS Desoneração Excl. + 1.00 + sale + consu + + + + + + + + + PIS ST Incl. + PIS ST Incl. + 1.00 + sale + consu + + + + + + + + + PIS ST Excl. + PIS ST Excl. + 1.00 + sale + consu + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/fiscal_templates_data.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/fiscal_templates_data.xml new file mode 100644 index 0000000..f1df6f9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/fiscal_templates_data.xml @@ -0,0 +1,55 @@ + + + + + 1 + Internal (within one state) + + + + + internal + + + + 2 + Foreign + + + + + + + 3 + South and Southeast to North, Northeast, and Midwest + + + + + ss_nnm + + + + + 4 + Interstate + + + + + interstate + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/l10n_br_chart_data.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/l10n_br_chart_data.xml new file mode 100644 index 0000000..bf3182b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/l10n_br_chart_data.xml @@ -0,0 +1,12 @@ + + + + Plano de Contas Brasileiro + 6 + 1.01.01.02.00 + 1.01.01.01.00 + 1.01.01.12.00 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/demo/demo_company.xml new file mode 100644 index 0000000..e8d29e9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + BR Company + 51494569013170 + Praça Mauá 1 + Rio de Janeiro + + + 20081-240 + +55 11 96123-4567 + info@company.brexample.com + www.brexample.com + + + + BR Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/__init__.py b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/__init__.py new file mode 100644 index 0000000..dbf13a5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/__init__.py @@ -0,0 +1,11 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2009 Renato Lima - Akretion + +from . import account +from . import account_fiscal_position_template +from . import account_fiscal_position +from . import account_chart_template +from . import res_company +from . import res_partner diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account.py b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account.py new file mode 100644 index 0000000..e7ce0dc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class AccountTaxTemplate(models.Model): + """ Add fields used to define some brazilian taxes """ + _inherit = 'account.tax.template' + + tax_discount = fields.Boolean(string='Discount this Tax in Prince', + help="Mark it for (ICMS, PIS e etc.).") + base_reduction = fields.Float(string='Redution', digits=0, required=True, + help="Um percentual decimal em % entre 0-1.", default=0) + amount_mva = fields.Float(string='MVA Percent', digits=0, required=True, + help="Um percentual decimal em % entre 0-1.", default=0) + + +class AccountTax(models.Model): + """ Add fields used to define some brazilian taxes """ + _inherit = 'account.tax' + + tax_discount = fields.Boolean(string='Discount this Tax in Prince', + help="Mark it for (ICMS, PIS e etc.).") + base_reduction = fields.Float(string='Redution', digits=0, required=True, + help="Um percentual decimal em % entre 0-1.", default=0) + amount_mva = fields.Float(string='MVA Percent', digits=0, required=True, + help="Um percentual decimal em % entre 0-1.", default=0) diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_chart_template.py new file mode 100644 index 0000000..f1129da --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_chart_template.py @@ -0,0 +1,13 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + def _get_fp_vals(self, company, position): + res = super()._get_fp_vals(company, position) + if company.country_id.code == 'BR': + res['l10n_br_fp_type'] = position['l10n_br_fp_type'] + return res diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position.py b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position.py new file mode 100644 index 0000000..4b672ac --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position.py @@ -0,0 +1,42 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import api, fields, models + +SOUTH_SOUTHEAST = {"PR", "RS", "SC", "SP", "ES", "MG", "RJ"} +NORTH_NORTHEAST_MIDWEST = { + "AC", "AP", "AM", "PA", "RO", "RR", "TO", "AL", "BA", "CE", + "MA", "PB", "PE", "PI", "RN", "SE", "DF", "GO", "MT", "MS" +} + + +class AccountFiscalPosition(models.Model): + _inherit = 'account.fiscal.position' + + l10n_br_fp_type = fields.Selection( + selection=[ + ('internal', 'Internal'), + ('ss_nnm', 'South/Southeast selling to North/Northeast/Midwest'), + ('interstate', 'Other interstate'), + ], + string='Interstate Fiscal Position Type', + ) + + @api.model + def _get_fiscal_position(self, partner, delivery=None): + if not delivery: + delivery = partner + + if self.env.company.country_id.code != "BR" or delivery.country_id.code != 'BR': + return super()._get_fiscal_position(partner, delivery=delivery) + + # manually set fiscal position on partner has a higher priority + manual_fiscal_position = delivery.property_account_position_id or partner.property_account_position_id + if manual_fiscal_position: + return manual_fiscal_position + + # Taxation in Brazil depends on both the state of the partner and the state of the company + if self.env.company.state_id == delivery.state_id: + return self.search([('l10n_br_fp_type', '=', 'internal'), ('company_id', '=', self.env.company.id)], limit=1) + if self.env.company.state_id.code in SOUTH_SOUTHEAST and delivery.state_id.code in NORTH_NORTHEAST_MIDWEST: + return self.search([('l10n_br_fp_type', '=', 'ss_nnm'), ('company_id', '=', self.env.company.id)], limit=1) + return self.search([('l10n_br_fp_type', '=', 'interstate'), ('company_id', '=', self.env.company.id)], limit=1) diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position_template.py b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position_template.py new file mode 100644 index 0000000..35f4bd2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/account_fiscal_position_template.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class AccountFiscalPositionTemplate(models.Model): + _inherit = 'account.fiscal.position.template' + + l10n_br_fp_type = fields.Selection( + selection=[ + ('internal', 'Internal'), + ('ss_nnm', 'South/Southeast selling to North/Northeast/Midwest'), + ('interstate', 'Other interstate'), + ], + string='Interstate Fiscal Position Type', + ) diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_company.py b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_company.py new file mode 100644 index 0000000..54f2d82 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_company.py @@ -0,0 +1,14 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = "res.company" + + # ==== Business fields ==== + l10n_br_cpf_code = fields.Char(string="CPF", help="Natural Persons Register.") + l10n_br_ie_code = fields.Char(string="IE", help="State Tax Identification Number. Should contain 9-14 digits.") # each state has its own format. Not all of the validation rules can be easily found. + l10n_br_im_code = fields.Char(string="IM", help="Municipal Tax Identification Number") # each municipality has its own format. There is no information about validation anywhere. + l10n_br_nire_code = fields.Char(string="NIRE", help="State Commercial Identification Number. Should contain 11 digits.") diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_partner.py new file mode 100644 index 0000000..efcb8e5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/models/res_partner.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import _, api, fields, models +from odoo.exceptions import ValidationError +import re + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + l10n_br_cpf_code = fields.Char(string="CPF", help="Natural Persons Register.") + l10n_br_ie_code = fields.Char(string="IE", help="State Tax Identification Number. Should contain 9-14 digits.") + l10n_br_im_code = fields.Char(string="IM", help="Municipal Tax Identification Number") + l10n_br_isuf_code = fields.Char(string="SUFRAMA code", help="SUFRAMA registration number.") diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_br/l10n_br/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..67f2440e1648a355500d394e6cb0b4c1d08eccb1 GIT binary patch literal 2413 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL83KGlT-j%Nnw#6roVlQ@ zYvSJr4CdxGs>X%>{$Wv3DJxd4c6Id(4vDb0ceS;3GN=kmP0Q}T3W zBSOPsEiLVQeM9W*T%4Uf1?IT@|Nmdjq_DiAQnKBrv8f|IK4bBcW+y?DzB)Q?(z?fOG-(}t=(gC>nfM)YBR5OcC(JCZ#=C~y-Q7Go=4Aq#rg9W z$t`r>a$4c(P2S+(*u*Uso@-32s_H^E*!;T3=;-K?lT*C>gi72NYsvZUIu<$RE1dLf z%4|I9U0l4&%Bpx~d#0u3>o0TNv13n0mTz2K@`pPd7cPrtZ#O-)LrQJ2>)vxRyUz%p zJ$wG_t6R#V!iC^>m2%$j7hboargrnYNO9|gttWoBlj7R(Ayn)K<@ zXR$s%#kRopC&lIag1UPqiZr_i1cVAVxhdBAtUD=g8RzTeo=dIWoO^KdHeO}58IEPYi+WJJhy$~20QP@oT_Vy!}8#h>)EVgAb zPw|at6bMRENZHJpduz{|y|dEPRWmQW@%(nL`u$CnyVdXaewVZK-1b=U$yD<=il6wS1J9L|KmWG>$w`qE06hBURKt~STA}rbVj@P{L;fs_namP z6-I8#V>V)%u6bA>X4?sW-+jRmYQOz$dkvQFocZ&Y@xS0R<|aCG%<~sEu6!CeaphC* zts1Lhcg0j?)n=M;O^)4lZ}(ffz?Exf2UeTqPn~jWU-O$wiw-u6Pn5mAG1kay|9Yl# zm$vn4b0i%-mRoR4>)Xqv3$ML<*}90GU(ieI$iilgTiNHMI5qyB(v1pM;?z7eY0H>r<-=SKc(3zjoIY7rxS+CA(_hS2(z;zD(S&d3egYFG0UvpSQ33oBQXw z{Jy{MHlDhAF7IHUui=g$t*ZxI{;zm8^9%3AJMaJh{QK*xzMb`-dq3{V_pWZevV3Pr zcUjtIY1IYEdQ%eXT9fNnte17}mkzXi_vzjGV+Z}e_HFC>$rkRlRBEQilvhUKuXjk# za(3jrvcJ@~{rLY2Df4w!B^U2jm>8*YX{B(gt(}8HYUQ;`<1ZSmJ&LVaK?R#Tq=^ zOV^(3=hW%8t9_enVX?5x$8rr@Qt8jvDp&O%PJjPq@%8QeKhK^pQ@L=fBk`5izN-%d z-)uH|DZOvM*Ubp_-oP)1cA343{?&hCj_Z4gGOi`ZlHYQ_=(C-#k;D0Vx$n|%ZBIY1=3C!;(x|=0>1kYu(5b9dI%1t z?fl&ndaub8R`cu*Ryg}i=eNzm^zMttx4!tO&l9}ds_cSQZ$*EP0vPVa9@%{=CI_wo6O zmy2dC^NZedTj?^_ktHvDH@4mRv`2GtvM%ScxU@R^7ni5s`?Tj1+lEBJg>szFU0v_^ zKfk(7uae{0{cSy-tSe`PJN*nSY1>|OcCUf|)+8UT81IAs0ymmWJvF_G*I-Gjc&qy4 zmtxPRu_x~1Oy=QeP+FY*{9pXtZ*p>i4x-HmR)}9UI9anILqH)_En9gS`%}xBLn}pi zeK`47v3yvb*m!jNgRRP8im1$5FKn+8Z6wW_gM;rsAi=c8p_4gaScEA}l6R$w^wM)Bs7 z#VqSqA6U^Ro4VM@C}mNSQ;1eo_X6|2zDa>!4qG%cy~#gh8O`d2~O zS+S{}Zn;YKEtkGJ$}t|kq_Vi}aQUxQB9YIuTK))>Rt8TH52I z-bP0l+XkKE8>f= literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_br/l10n_br/static/description/icon.svg new file mode 100644 index 0000000..89bd8bf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/account_fiscal_position_views.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/account_fiscal_position_views.xml new file mode 100644 index 0000000..1a5c4bd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/account_fiscal_position_views.xml @@ -0,0 +1,15 @@ + + + + + account.fiscal.position.form + account.fiscal.position + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/account_view.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/account_view.xml new file mode 100644 index 0000000..64e84d6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/account_view.xml @@ -0,0 +1,33 @@ + + + + + l10n_br_account.tax.template.form + account.tax.template + + + + + + + + + + + + + + l10n_br_account.tax.form + account.tax + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/res_company_views.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/res_company_views.xml new file mode 100644 index 0000000..9bfa194 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/res_company_views.xml @@ -0,0 +1,16 @@ + + + + res.company.form + res.company + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/res_partner_views.xml b/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/res_partner_views.xml new file mode 100644 index 0000000..c764379 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/l10n_br/views/res_partner_views.xml @@ -0,0 +1,18 @@ + + + + + res.partner.form + res.partner + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_br/pyproject.toml b/odoo-bringout-oca-ocb-l10n_br/pyproject.toml new file mode 100644 index 0000000..ee33c21 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_br/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_br" +version = "16.0.0" +description = "Brazilian - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_br"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_ca/README.md b/odoo-bringout-oca-ocb-l10n_ca/README.md new file mode 100644 index 0000000..4c99dee --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/README.md @@ -0,0 +1,72 @@ +# Canada - Accounting + + +This is the module to manage the Canadian accounting chart in Odoo. +=========================================================================================== + +Canadian accounting charts and localizations. + +Fiscal positions +---------------- + +When considering taxes to be applied, it is the province where the delivery occurs that matters. +Therefore we decided to implement the most common case in the fiscal positions: delivery is the +responsibility of the vendor and done at the customer location. + +Some examples: + +1) You have a customer from another province and you deliver to his location. +On the customer, set the fiscal position to his province. + +2) You have a customer from another province. However this customer comes to your location +with their truck to pick up products. On the customer, do not set any fiscal position. + +3) An international vendor doesn't charge you any tax. Taxes are charged at customs +by the customs broker. On the vendor, set the fiscal position to International. + +4) An international vendor charge you your provincial tax. They are registered with your +position. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ca +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- l10n_multilang + +## Manifest Information + +- **Name**: Canada - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ca`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ca/doc/ARCHITECTURE.md new file mode 100644 index 0000000..4d90f64 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ca Module - l10n_ca + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ca/doc/CONFIGURATION.md new file mode 100644 index 0000000..6e5b272 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ca. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ca/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ca/doc/DEPENDENCIES.md new file mode 100644 index 0000000..8a8df47 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ca/doc/FAQ.md new file mode 100644 index 0000000..2896ede --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ca or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ca/doc/INSTALL.md new file mode 100644 index 0000000..29a934b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ca" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ca" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ca/doc/MODELS.md new file mode 100644 index 0000000..73c7a0f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/MODELS.md @@ -0,0 +1,14 @@ +# Models + +Detected core models and extensions in l10n_ca. + +```mermaid +classDiagram + class base_document_layout + class res_company + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ca/doc/OVERVIEW.md new file mode 100644 index 0000000..8d950ef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ca. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ca +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ca/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ca/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ca/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ca/doc/USAGE.md new file mode 100644 index 0000000..8cb1629 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ca +``` diff --git a/odoo-bringout-oca-ocb-l10n_ca/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ca/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/__init__.py b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/__init__.py new file mode 100644 index 0000000..2982937 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/__init__.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2010 Savoir-faire Linux (). + +from odoo import api, SUPERUSER_ID +from . import models + + +def load_translations(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref('l10n_ca.ca_en_chart_template_en').process_coa_translations() diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/__manifest__.py new file mode 100644 index 0000000..eeb5ecf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/__manifest__.py @@ -0,0 +1,61 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Canada - Accounting', + 'version': '1.1', + 'author': 'Savoir-faire Linux', + 'website': 'https://www.savoirfairelinux.com', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the module to manage the Canadian accounting chart in Odoo. +=========================================================================================== + +Canadian accounting charts and localizations. + +Fiscal positions +---------------- + +When considering taxes to be applied, it is the province where the delivery occurs that matters. +Therefore we decided to implement the most common case in the fiscal positions: delivery is the +responsibility of the vendor and done at the customer location. + +Some examples: + +1) You have a customer from another province and you deliver to his location. +On the customer, set the fiscal position to his province. + +2) You have a customer from another province. However this customer comes to your location +with their truck to pick up products. On the customer, do not set any fiscal position. + +3) An international vendor doesn't charge you any tax. Taxes are charged at customs +by the customs broker. On the vendor, set the fiscal position to International. + +4) An international vendor charge you your provincial tax. They are registered with your +position. + """, + 'depends': [ + 'account', + 'base_iban', + 'l10n_multilang', + ], + 'data': [ + 'data/account_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_after_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_data.xml', + 'data/fiscal_templates_data.xml', + 'data/account_chart_template_configure_data.xml', + 'data/res_company_data.xml', + 'views/res_partner_view.xml', + 'views/res_company_view.xml', + 'views/report_invoice.xml', + 'views/report_template.xml' + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'post_init_hook': 'load_translations', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account.account.template.csv new file mode 100644 index 0000000..14fa6ff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account.account.template.csv @@ -0,0 +1,70 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"chart1141_en","Stock In Hand","1141","asset_current","l10n_ca.ca_en_chart_template_en","False" +"chart1145_en","Stock Delivered But Not Billed","1145","asset_current","l10n_ca.ca_en_chart_template_en","True" +"chart1151_en","Customers Account","1151","asset_receivable","l10n_ca.ca_en_chart_template_en","True" +"chart11511_en","Customers Account (PoS)","11511","asset_receivable","l10n_ca.ca_en_chart_template_en","True" +"chart1181_en","GST receivable","1181","asset_current","l10n_ca.ca_en_chart_template_en","False" +"chart1182_en","PST/QST receivable","1182","asset_current","l10n_ca.ca_en_chart_template_en","False" +"chart11831_en","HST receivable - 13%","11831","asset_current","l10n_ca.ca_en_chart_template_en","False" +"chart11832_en","HST receivable - 14%","11832","asset_current","l10n_ca.ca_en_chart_template_en","False" +"chart11833_en","HST receivable - 15%","11833","asset_current","l10n_ca.ca_en_chart_template_en","False" +"chart2111_en","Vendors Account","2111","liability_payable","l10n_ca.ca_en_chart_template_en","True" +"chart2131_en","GST to pay","2131","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart2132_en","PST/QST to pay","2132","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart21331_en","HST to pay - 13%","21331","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart21332_en","HST to pay - 14%","21332","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart21333_en","HST to pay - 15%","21333","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart2141_en","CANADA REVENUE AGENCY","2141","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart214111_en","EI - Employees Contribution","214111","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart214112_en","EI - Employer Contribution","214112","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart21412_en","Federal Income Tax","21412","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart214131_en","CPP - Employees Contribution","214131","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart214132_en","CPP - Employer Contribution","214132","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart21421_en","Health Services Fund to pay","21421","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart214221_en","Provincial Pension Plan - Employees Contribution","214221","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart214222_en","Provincial Pension Plan - Employer Contribution","214222","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart214231_en","Parental Insurance Plan - Employee Contribution","214231","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart214232_en","Parental Insurance Plan - Employer Contribution","214232","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart21424_en","Labour Health and Safety to pay","21424","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart21425_en","Labour Standards to pay","21425","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart21426_en","Provincial Income Tax","21426","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart2171_en","Stock Received But Not Billed","2171","asset_current","l10n_ca.ca_en_chart_template_en","True" +"chart2181_en","Salaries to pay","2181","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart2183_en","Bonus to pay","2183","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart2184_en","Retroactive Payment to pay","2184","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart218501_en","Group Pension Plan to pay - Employees Contribution","218501","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart218502_en","Group Pension Plan to pay - Employer Contribution","218502","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart218601_en","Employee Benefits Provision - Employees Contribution","218601","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart218602_en","Employee Benefits Provision - Employer Contribution","218602","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart2521_en","Provision for pension plans","2521","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart254101_en","Vacations Accrued","254101","expense","l10n_ca.ca_en_chart_template_en","False" +"chart254102_en","Compensatory Days Accrued","254102","expense","l10n_ca.ca_en_chart_template_en","False" +"chart254103_en","Sick Leaves Accrued","254103","expense","l10n_ca.ca_en_chart_template_en","False" +"chart2542_en","Bonus Accrued","2542","liability_current","l10n_ca.ca_en_chart_template_en","False" +"chart411_en","Inside Sales","411","income","l10n_ca.ca_en_chart_template_en","False" +"chart412_en","Harmonized Provinces Sales","412","income","l10n_ca.ca_en_chart_template_en","False" +"chart413_en","Non-Harmonized Provinces Sales","413","income","l10n_ca.ca_en_chart_template_en","False" +"chart414_en","International Sales","414","income","l10n_ca.ca_en_chart_template_en","False" +"chart42_en","NON-OPERATING INCOMES","42","income_other","l10n_ca.ca_en_chart_template_en","False" +"chart420001_en","Cash Discount Gain","420001","income_other","l10n_ca.ca_en_chart_template_en","False" +"chart5111_en","Inside Purchases","5111","expense","l10n_ca.ca_en_chart_template_en","False" +"chart5112_en","Purchases in harmonized provinces","5112","expense","l10n_ca.ca_en_chart_template_en","False" +"chart5113_en","Purchases in non-harmonized provinces","5113","expense","l10n_ca.ca_en_chart_template_en","False" +"chart5114_en","International Purchases","5114","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512101_en","Regular Salaries","512101","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512102_en","Bonus","512102","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512103_en","Retroactive Pay","512103","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512201_en","Vacations Accrued","512201","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512202_en","Compensatory Days Accrued","512202","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512203_en","Sick Leaves Accrued","512203","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512301_en","Canada Pension Plan","512301","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512302_en","Employment Insurance","512302","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512303_en","Group Pension Plan","512303","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512304_en","Employee benefits expense","512304","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512310_en","Provincial Pension Plan","512310","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512311_en","Provincial Parental Insurance Plan","512311","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512312_en","Labour Health and Safety","512312","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512313_en","Labour Standards","512313","expense","l10n_ca.ca_en_chart_template_en","False" +"chart512314_en","Health Service Fund","512314","expense","l10n_ca.ca_en_chart_template_en","False" +"chart550001_en","Cash Discount Loss","550001","expense","l10n_ca.ca_en_chart_template_en","False" +"chart55_en","NON-OPERATING EXPENSES","55","expense","l10n_ca.ca_en_chart_template_en","False" diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_after_data.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_after_data.xml new file mode 100644 index 0000000..67f92d7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_after_data.xml @@ -0,0 +1,18 @@ + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..1f7f726 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_data.xml new file mode 100644 index 0000000..6b07def --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_chart_template_data.xml @@ -0,0 +1,15 @@ + + + + + + Canada - Chart of Accounts + 111 + 112 + 113 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_tax_data.xml new file mode 100644 index 0000000..1fad056 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_tax_data.xml @@ -0,0 +1,627 @@ + + + + + + + + GST for sales - 5% (BC) + GST 5% + sale + 5 + percent + 1 + + + + + + + + PST for sales - 7% (BC) + PST 7% + none + 7 + percent + 2 + + + + + + + GST + PST for sales (BC) + GST + PST + sale + 100 + group + + + + + + + GST for sales - 5% (MB) + GST 5% + none + 5 + percent + 1 + + + + + + + + PST for sales - 8% (MB) + PST 8% + none + 8 + percent + 2 + + + + + + + GST + PST for sales (MB) + GST + PST + sale + 100 + group + + + + + + + GST for sales - 5% (QC) + GST 5% + none + 5 + percent + 1 + + + + + + + QST for sales - 9.975% + QST 9.975% + none + 9.9750 + percent + 2 + + + + + + + GST + QST for sales + GST + QST + sale + 100 + group + + + + + + + GST for sales - 5% (SK) + GST 5% + none + 5 + percent + 1 + + + + + + + + PST for sales - 5% (SK) + PST 5% + none + 5 + percent + 2 + + + + + + + GST + PST for sales (SK) + GST + PST + sale + 100 + group + + + + + + + HST for sales - 13% + HST 13% + sale + 13 + percent + + + + + + + HST for sales - 15% + HST 15% + sale + 15 + percent + + + + + + + + GST for sales - 5% + GST 5% + sale + 5 + percent + + + + + + + + + GST for purchases - 5% (BC) + GST 5% + none + 5 + percent + 1 + + + + + + + + PST for purchases - 7% (BC) + PST 7% + none + 7 + percent + 2 + + + + + + + GST + PST for purchases (BC) + GST + PST + purchase + 100 + group + + + + + + + GST for purchases - 5% (MB) + GST 5% + none + 5 + percent + 1 + + + + + + + + PST for purchases - 8% (MB) + PST 8% + none + 8 + percent + 2 + + + + + + + GST + PST for purchases (MB) + GST + PST + purchase + 100 + group + + + + + + + GST for purchases - 5% (QC) + GST 5% + none + 5 + percent + 1 + + + + + + + QST for purchases - 9.975% + QST 9.975% + none + 9.9750 + percent + 2 + + + + + + + GST + QST for purchases + GST + QST + purchase + 100 + group + + + + + + + GST for purchases - 5% (SK) + GST 5% + none + 5 + percent + 1 + + + + + + + + PST for purchases - 5% (SK) + PST 5% + none + 5 + percent + 2 + + + + + + + GST + PST for purchases (SK) + GST + PST + purchase + 1 + group + + + + + + + HST for purchases - 13% + HST 13% + purchase + 13 + percent + + + + + + + HST for purchases - 15% + HST 15% + purchase + 15 + percent + + + + + + + + GST for purchases - 5% + GST 5% + purchase + 5 + percent + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_tax_group_data.xml new file mode 100644 index 0000000..a4724b4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account_tax_group_data.xml @@ -0,0 +1,45 @@ + + + + + Taxes + + + + GST 5% + + + + PST 5% + + + + GST 7% + + + + GST 8% + + + + PST 8% + + + + QST 9.975% + + + + HST 13% + + + + HST 14% + + + + HST 15% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/fiscal_templates_data.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/fiscal_templates_data.xml new file mode 100644 index 0000000..3a2e76b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/fiscal_templates_data.xml @@ -0,0 +1,1587 @@ + + + + + + Alberta (AB) + + + + + + + + British Columbia (BC) + + + + + + + + Manitoba (MB) + + + + + + + + New Brunswick (NB) + + + + + + + + Newfoundland and Labrador (NL) + + + + + + + + Nova Scotia (NS) + + + + + + + + Northwest Territories (NT) + + + + + + + + Nunavut (NU) + + + + + + + + Ontario (ON) + + + + + + + + Prince Edward Islands (PE) + + + + + + + + Quebec (QC) + + + + + + + + Saskatchewan (SK) + + + + + + + + Yukon (YT) + + + + + + + + 1 + International (INTL) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/res_company_data.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/res_company_data.xml new file mode 100644 index 0000000..d911d27 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/res_company_data.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/demo/demo_company.xml new file mode 100644 index 0000000..607055f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + CA Company + 725562771 + 112 Place Charles-Le Moyne + Longueuil + + + J4K4Y9 + +1 506-234-5678 + info@company.caexample.com + www.caexample.com + + + + CA Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/fr.po b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/fr.po new file mode 100644 index 0000000..81010d2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/fr.po @@ -0,0 +1,801 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ca +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-04-05 15:45+0000\n" +"PO-Revision-Date: 2015-11-03 17:52-0500\n" +"Last-Translator: Maxime Chambreuil \n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 1.5.4\n" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_ab_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ab_en +msgid "Alberta (AB)" +msgstr "Alberta (AB)" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512102_en +#: model:account.account.template,name:l10n_ca.chart512102_en +msgid "Bonus" +msgstr "Boni" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2542_en +#: model:account.account.template,name:l10n_ca.chart2542_en +msgid "Bonus Accrued" +msgstr "Boni courus" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2183_en +#: model:account.account.template,name:l10n_ca.chart2183_en +msgid "Bonus to pay" +msgstr "Boni à payer" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_bc_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_bc_en +msgid "British Columbia (BC)" +msgstr "Colombie-Britannique (BC)" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2141_en +#: model:account.account.template,name:l10n_ca.chart2141_en +msgid "CANADA REVENUE AGENCY" +msgstr "Agence du Revenu du Canada" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214131_en +#: model:account.account.template,name:l10n_ca.chart214131_en +msgid "CPP - Employees Contribution" +msgstr "Régime de pensions du Canada - Contribution des employés" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214132_en +#: model:account.account.template,name:l10n_ca.chart214132_en +msgid "CPP - Employer Contribution" +msgstr "Régime de pensions du Canada - Contribution de l'employeur" + +#. module: l10n_ca +#: model:account.chart.template,name:l10n_ca.ca_en_chart_template_en +msgid "Canada - Chart of Accounts" +msgstr "Canada - Charte de comptes" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512301_en +#: model:account.account.template,name:l10n_ca.chart512301_en +msgid "Canada Pension Plan" +msgstr "Régime de pensions du Canada" + +#. module: l10n_ca +#: model:ir.model,name:l10n_ca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_ca +#: model:ir.model,name:l10n_ca.model_base_document_layout +msgid "Company Document Layout" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart254102_en +#: model:account.account,name:l10n_ca.4_chart512202_en +#: model:account.account.template,name:l10n_ca.chart254102_en +#: model:account.account.template,name:l10n_ca.chart512202_en +msgid "Compensatory Days Accrued" +msgstr "Jours de compensation courus" + +#. module: l10n_ca +#: model:ir.model,name:l10n_ca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart1151_en +#: model:account.account.template,name:l10n_ca.chart1151_en +msgid "Customers Account" +msgstr "Comptes clients" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214111_en +#: model:account.account.template,name:l10n_ca.chart214111_en +msgid "EI - Employees Contribution" +msgstr "Assurance Emploi - Contribution des employés" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214112_en +#: model:account.account.template,name:l10n_ca.chart214112_en +msgid "EI - Employer Contribution" +msgstr "Assurance Emploi - Contribution de l'employeur" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart218601_en +#: model:account.account.template,name:l10n_ca.chart218601_en +msgid "Employee Benefits Provision - Employees Contribution" +msgstr "Avantages sociaux - Contribution des employés" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart218602_en +#: model:account.account.template,name:l10n_ca.chart218602_en +msgid "Employee Benefits Provision - Employer Contribution" +msgstr "Avantages sociaux - Contribution de l'employeur" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512304_en +#: model:account.account.template,name:l10n_ca.chart512304_en +msgid "Employee benefits expense" +msgstr "Avantages sociaux" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512302_en +#: model:account.account.template,name:l10n_ca.chart512302_en +msgid "Employment Insurance" +msgstr "Assurance Emploi" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21412_en +#: model:account.account.template,name:l10n_ca.chart21412_en +msgid "Federal Income Tax" +msgstr "Impôt fédéral" + +#. module: l10n_ca +#: model:ir.model.fields,field_description:l10n_ca.field_base_document_layout__account_fiscal_country_id +msgid "Fiscal Country" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_gstpst_bc_purc_en +#: model:account.tax,description:l10n_ca.4_gstpst_bc_sale_en +#: model:account.tax,description:l10n_ca.4_gstpst_mb_purc_en +#: model:account.tax,description:l10n_ca.4_gstpst_mb_sale_en +#: model:account.tax,description:l10n_ca.4_gstpst_sk_purc_en +#: model:account.tax,description:l10n_ca.4_gstpst_sk_sale_en +#: model:account.tax.template,description:l10n_ca.gstpst_bc_purc_en +#: model:account.tax.template,description:l10n_ca.gstpst_bc_sale_en +#: model:account.tax.template,description:l10n_ca.gstpst_mb_purc_en +#: model:account.tax.template,description:l10n_ca.gstpst_mb_sale_en +#: model:account.tax.template,description:l10n_ca.gstpst_sk_purc_en +#: model:account.tax.template,description:l10n_ca.gstpst_sk_sale_en +msgid "GST + PST" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_bc_purc_en +#: model:account.tax.template,name:l10n_ca.gstpst_bc_purc_en +msgid "GST + PST for purchases (BC)" +msgstr "TPS + TVP sur les achats (BC)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_mb_purc_en +#: model:account.tax.template,name:l10n_ca.gstpst_mb_purc_en +msgid "GST + PST for purchases (MB)" +msgstr "TPS + TVP sur les achats (MB)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_sk_purc_en +#: model:account.tax.template,name:l10n_ca.gstpst_sk_purc_en +msgid "GST + PST for purchases (SK)" +msgstr "TPS + TVP sur les achats (SK)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_bc_sale_en +#: model:account.tax.template,name:l10n_ca.gstpst_bc_sale_en +msgid "GST + PST for sales (BC)" +msgstr "TPS + TVP sur les ventes (BC)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_mb_sale_en +#: model:account.tax.template,name:l10n_ca.gstpst_mb_sale_en +msgid "GST + PST for sales (MB)" +msgstr "TPS + TVP sur les ventes (MB)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_sk_sale_en +#: model:account.tax.template,name:l10n_ca.gstpst_sk_sale_en +msgid "GST + PST for sales (SK)" +msgstr "TPS + TVP sur les ventes (SK)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstqst_purc_en +#: model:account.tax.template,name:l10n_ca.gstqst_purc_en +msgid "GST + QST for purchases" +msgstr "TPS + TVQ sur les achats" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstqst_sale_en +#: model:account.tax.template,name:l10n_ca.gstqst_sale_en +msgid "GST + QST for sales" +msgstr "TPS + TVQ sur les ventes" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_gst_purc_en +#: model:account.tax,description:l10n_ca.4_gst_sale_en +#: model:account.tax,description:l10n_ca.4_gstpst_purc_bc_gst_en +#: model:account.tax,description:l10n_ca.4_gstpst_purc_mb_gst_en +#: model:account.tax,description:l10n_ca.4_gstpst_purc_sk_gst_en +#: model:account.tax,description:l10n_ca.4_gstpst_sale_bc_gst_en +#: model:account.tax,description:l10n_ca.4_gstpst_sale_mb_gst_en +#: model:account.tax,description:l10n_ca.4_gstpst_sale_sk_gst_en +#: model:account.tax,description:l10n_ca.4_gstqst_purc_gst_en +#: model:account.tax,description:l10n_ca.4_gstqst_sale_gst_en +#: model:account.tax.group,name:l10n_ca.tax_group_gst_5 +#: model:account.tax.template,description:l10n_ca.gst_purc_en +#: model:account.tax.template,description:l10n_ca.gst_sale_en +#: model:account.tax.template,description:l10n_ca.gstpst_purc_bc_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_purc_mb_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_purc_sk_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_sale_bc_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_sale_mb_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_sale_sk_gst_en +#: model:account.tax.template,description:l10n_ca.gstqst_purc_gst_en +#: model:account.tax.template,description:l10n_ca.gstqst_sale_gst_en +msgid "GST 5%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_gst_7 +msgid "GST 7%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_gst_8 +msgid "GST 8%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gst_purc_en +#: model:account.tax.template,name:l10n_ca.gst_purc_en +msgid "GST for purchases - 5%" +msgstr "TPS sur les achats - 5%" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_purc_bc_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_purc_bc_gst_en +msgid "GST for purchases - 5% (BC)" +msgstr "TPS sur les achats - 5% (BC)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_purc_mb_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_purc_mb_gst_en +msgid "GST for purchases - 5% (MB)" +msgstr "TPS sur les achats - 5% (MB)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstqst_purc_gst_en +#: model:account.tax.template,name:l10n_ca.gstqst_purc_gst_en +msgid "GST for purchases - 5% (QC)" +msgstr "TPS sur les achats - 5% (QC)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_purc_sk_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_purc_sk_gst_en +msgid "GST for purchases - 5% (SK)" +msgstr "TPS sur les achats - 5% (SK)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gst_sale_en +#: model:account.tax.template,name:l10n_ca.gst_sale_en +msgid "GST for sales - 5%" +msgstr "TPS sur les ventes - 5%" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_sale_bc_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_sale_bc_gst_en +msgid "GST for sales - 5% (BC)" +msgstr "TPS sur les ventes - 5% (BC)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_sale_mb_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_sale_mb_gst_en +msgid "GST for sales - 5% (MB)" +msgstr "TPS sur les ventes - 5% (MB)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstqst_sale_gst_en +#: model:account.tax.template,name:l10n_ca.gstqst_sale_gst_en +msgid "GST for sales - 5% (QC)" +msgstr "TPS sur les ventes - 5% (QC)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_sale_sk_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_sale_sk_gst_en +msgid "GST for sales - 5% (SK)" +msgstr "TPS sur les ventes - 5% (SK)" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart1181_en +#: model:account.account.template,name:l10n_ca.chart1181_en +msgid "GST receivable" +msgstr "TPS recevable" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2131_en +#: model:account.account.template,name:l10n_ca.chart2131_en +msgid "GST to pay" +msgstr "TPS payable" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512303_en +#: model:account.account.template,name:l10n_ca.chart512303_en +msgid "Group Pension Plan" +msgstr "Régime de pension collective" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart218501_en +#: model:account.account.template,name:l10n_ca.chart218501_en +msgid "Group Pension Plan to pay - Employees Contribution" +msgstr "Régime de pension collective à payer - Contribution des employés" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart218502_en +#: model:account.account.template,name:l10n_ca.chart218502_en +msgid "Group Pension Plan to pay - Employer Contribution" +msgstr "Régime de pension collective à payer - Contribution de l'employeur" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_hst13_purc_en +#: model:account.tax.template,name:l10n_ca.hst13_purc_en +msgid "HST for purchases - 13%" +msgstr "TVH sur les achats - 13%" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_hst15_purc_en +#: model:account.tax.template,name:l10n_ca.hst15_purc_en +msgid "HST for purchases - 15%" +msgstr "TVH sur les achats - 15%" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_hst13_sale_en +#: model:account.tax.template,name:l10n_ca.hst13_sale_en +msgid "HST for sales - 13%" +msgstr "TVH sur les ventes - 13%" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_hst15_sale_en +#: model:account.tax.template,name:l10n_ca.hst15_sale_en +msgid "HST for sales - 15%" +msgstr "TVH sur les ventes - 15%" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart11831_en +#: model:account.account.template,name:l10n_ca.chart11831_en +msgid "HST receivable - 13%" +msgstr "TVH à recevoir - 13%" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart11832_en +#: model:account.account.template,name:l10n_ca.chart11832_en +msgid "HST receivable - 14%" +msgstr "TVH à recevoir - 14%" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart11833_en +#: model:account.account.template,name:l10n_ca.chart11833_en +msgid "HST receivable - 15%" +msgstr "TVH à recevoir - 15%" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21331_en +#: model:account.account.template,name:l10n_ca.chart21331_en +msgid "HST to pay - 13%" +msgstr "TVH à payer - 13%" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21332_en +#: model:account.account.template,name:l10n_ca.chart21332_en +msgid "HST to pay - 14%" +msgstr "TVH à payer - 14%" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21333_en +#: model:account.account.template,name:l10n_ca.chart21333_en +msgid "HST to pay - 15%" +msgstr "TVH à payer - 15%" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart412_en +#: model:account.account.template,name:l10n_ca.chart412_en +msgid "Harmonized Provinces Sales" +msgstr "Ventes dans des provinces harmonisées" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512314_en +#: model:account.account.template,name:l10n_ca.chart512314_en +msgid "Health Service Fund" +msgstr "Fond des services de santé" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21421_en +#: model:account.account.template,name:l10n_ca.chart21421_en +msgid "Health Services Fund to pay" +msgstr "Fond des services de santé à payer" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart5111_en +#: model:account.account.template,name:l10n_ca.chart5111_en +msgid "Inside Purchases" +msgstr "Achats" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart411_en +#: model:account.account.template,name:l10n_ca.chart411_en +msgid "Inside Sales" +msgstr "Ventes" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_intl_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_intl_en +msgid "International (INTL)" +msgstr "International (INTL)" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart5114_en +#: model:account.account.template,name:l10n_ca.chart5114_en +msgid "International Purchases" +msgstr "Import" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart414_en +#: model:account.account.template,name:l10n_ca.chart414_en +msgid "International Sales" +msgstr "Export" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512312_en +#: model:account.account.template,name:l10n_ca.chart512312_en +msgid "Labour Health and Safety" +msgstr "Commission de la santé et de la sécurité du travail" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21424_en +#: model:account.account.template,name:l10n_ca.chart21424_en +msgid "Labour Health and Safety to pay" +msgstr "Commission de la santé et de la sécurité du travail à payer" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512313_en +#: model:account.account.template,name:l10n_ca.chart512313_en +msgid "Labour Standards" +msgstr "Commission des normes du travail" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21425_en +#: model:account.account.template,name:l10n_ca.chart21425_en +msgid "Labour Standards to pay" +msgstr "Commission des normes du travail à payer" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_ca_en_chart_template_en_liquidity_transfer +#: model:account.account.template,name:l10n_ca.ca_en_chart_template_en_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_mb_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_mb_en +msgid "Manitoba (MB)" +msgstr "Manitoba (MB)" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart55_en +#: model:account.account.template,name:l10n_ca.chart55_en +msgid "NON-OPERATING EXPENSES" +msgstr "Dépenses hors-exploitation" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart42_en +#: model:account.account.template,name:l10n_ca.chart42_en +msgid "NON-OPERATING INCOMES" +msgstr "Revenus hors-exploitation" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nb_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nb_en +msgid "New Brunswick (NB)" +msgstr "Nouveau Brunswick (NB)" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nl_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nl_en +msgid "Newfoundland and Labrador (NL)" +msgstr "Terre-Neuve et Labrador" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart413_en +#: model:account.account.template,name:l10n_ca.chart413_en +msgid "Non-Harmonized Provinces Sales" +msgstr "Ventes dans des provinces non-harmonisées" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nt_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nt_en +msgid "Northwest Territories (NT)" +msgstr "Territoires du Nord-Ouest" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_ns_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ns_en +msgid "Nova Scotia (NS)" +msgstr "Nouvelle-Écosse (NS)" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nu_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nu_en +msgid "Nunavut (NU)" +msgstr "Nunavut (NU)" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_on_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_on_en +msgid "Ontario (ON)" +msgstr "Ontario (ON)" + +#. module: l10n_ca +#: model:ir.model.fields,field_description:l10n_ca.field_base_document_layout__l10n_ca_pst +#: model:ir.model.fields,field_description:l10n_ca.field_res_company__l10n_ca_pst +#: model:ir.model.fields,field_description:l10n_ca.field_res_partner__l10n_ca_pst +#: model:ir.model.fields,field_description:l10n_ca.field_res_users__l10n_ca_pst +msgid "PST" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_pst_sk_purc_en +#: model:account.tax,description:l10n_ca.4_pst_sk_sale_en +#: model:account.tax.group,name:l10n_ca.tax_group_pst_5 +#: model:account.tax.template,description:l10n_ca.pst_sk_purc_en +#: model:account.tax.template,description:l10n_ca.pst_sk_sale_en +msgid "PST 5%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_pst_bc_purc_en +#: model:account.tax,description:l10n_ca.4_pst_bc_sale_en +#: model:account.tax.template,description:l10n_ca.pst_bc_purc_en +#: model:account.tax.template,description:l10n_ca.pst_bc_sale_en +msgid "PST 7%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_pst_mb_purc_en +#: model:account.tax,description:l10n_ca.4_pst_mb_sale_en +#: model:account.tax.group,name:l10n_ca.tax_group_pst_8 +#: model:account.tax.template,description:l10n_ca.pst_mb_purc_en +#: model:account.tax.template,description:l10n_ca.pst_mb_sale_en +msgid "PST 8%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_sk_purc_en +#: model:account.tax.template,name:l10n_ca.pst_sk_purc_en +msgid "PST for purchases - 5% (SK)" +msgstr "TVP sur les achats - 5% (SK)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_bc_purc_en +#: model:account.tax.template,name:l10n_ca.pst_bc_purc_en +msgid "PST for purchases - 7% (BC)" +msgstr "TVP sur les achats - 7% (BC)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_mb_purc_en +#: model:account.tax.template,name:l10n_ca.pst_mb_purc_en +msgid "PST for purchases - 8% (MB)" +msgstr "TVP sur les achats - 8% (MB)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_sk_sale_en +#: model:account.tax.template,name:l10n_ca.pst_sk_sale_en +msgid "PST for sales - 5% (SK)" +msgstr "TVP sur les ventes - 5% (SK)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_bc_sale_en +#: model:account.tax.template,name:l10n_ca.pst_bc_sale_en +msgid "PST for sales - 7% (BC)" +msgstr "TVP sur les ventes - 7% (BC)" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_mb_sale_en +#: model:account.tax.template,name:l10n_ca.pst_mb_sale_en +msgid "PST for sales - 8% (MB)" +msgstr "TVP sur les ventes - 8% (MB)" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart1182_en +#: model:account.account.template,name:l10n_ca.chart1182_en +msgid "PST/QST receivable" +msgstr "TVP/TVQ à recevoir" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2132_en +#: model:account.account.template,name:l10n_ca.chart2132_en +msgid "PST/QST to pay" +msgstr "TVP/TVQ à payer" + +#. module: l10n_ca +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_bold +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_boxed +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_standard +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_striped +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_report_invoice_document_inherit +msgid "PST:" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214231_en +#: model:account.account.template,name:l10n_ca.chart214231_en +msgid "Parental Insurance Plan - Employee Contribution" +msgstr "Régime d'assurance parentale - Contribution des employés" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214232_en +#: model:account.account.template,name:l10n_ca.chart214232_en +msgid "Parental Insurance Plan - Employer Contribution" +msgstr "Régime d'assurance parentale - Contribution de l'employeur" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_pe_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_pe_en +msgid "Prince Edward Islands (PE)" +msgstr "Îles du Prince-Édouard (PE)" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21426_en +#: model:account.account.template,name:l10n_ca.chart21426_en +msgid "Provincial Income Tax" +msgstr "Impôt provincial" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512311_en +#: model:account.account.template,name:l10n_ca.chart512311_en +msgid "Provincial Parental Insurance Plan" +msgstr "Régime provincial d'assurance parentale" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512310_en +#: model:account.account.template,name:l10n_ca.chart512310_en +msgid "Provincial Pension Plan" +msgstr "Régime provincial de pension" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214221_en +#: model:account.account.template,name:l10n_ca.chart214221_en +msgid "Provincial Pension Plan - Employees Contribution" +msgstr "Régime provincial de pension - Contribution des employés" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214222_en +#: model:account.account.template,name:l10n_ca.chart214222_en +msgid "Provincial Pension Plan - Employer Contribution" +msgstr "Régime provincial de pension - Contribution de l'employeur" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2521_en +#: model:account.account.template,name:l10n_ca.chart2521_en +msgid "Provision for pension plans" +msgstr "Provision pour les régimes de pension" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart5112_en +#: model:account.account.template,name:l10n_ca.chart5112_en +msgid "Purchases in harmonized provinces" +msgstr "Achats dans des provinces harmonisées" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart5113_en +#: model:account.account.template,name:l10n_ca.chart5113_en +msgid "Purchases in non-harmonized provinces" +msgstr "Achats dans des provinces non-harmonisées" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_qst_purc_en +#: model:account.tax.template,name:l10n_ca.qst_purc_en +msgid "QST for purchases - 9.975%" +msgstr "TVQ sur les achats - 9,975%" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_qst_sale_en +#: model:account.tax.template,name:l10n_ca.qst_sale_en +msgid "QST for sales - 9.975%" +msgstr "TVQ sur les ventes - 9,975%" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_qc_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_qc_en +msgid "Quebec (QC)" +msgstr "Québec (QC)" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512101_en +#: model:account.account.template,name:l10n_ca.chart512101_en +msgid "Regular Salaries" +msgstr "Salaires" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512103_en +#: model:account.account.template,name:l10n_ca.chart512103_en +msgid "Retroactive Pay" +msgstr "Paie rétroactive" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2184_en +#: model:account.account.template,name:l10n_ca.chart2184_en +msgid "Retroactive Payment to pay" +msgstr "Paie rétroactive à payer" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2181_en +#: model:account.account.template,name:l10n_ca.chart2181_en +msgid "Salaries to pay" +msgstr "Salaires à payer" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_sk_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_sk_en +msgid "Saskatchewan (SK)" +msgstr "Saskatchewan (SK)" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart254103_en +#: model:account.account,name:l10n_ca.4_chart512203_en +#: model:account.account.template,name:l10n_ca.chart254103_en +#: model:account.account.template,name:l10n_ca.chart512203_en +msgid "Sick Leaves Accrued" +msgstr "Congés de maladie courus" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart1145_en +#: model:account.account.template,name:l10n_ca.chart1145_en +msgid "Stock Delivered But Not Billed" +msgstr "Marchandises expédiées non-facturées" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart1141_en +#: model:account.account.template,name:l10n_ca.chart1141_en +msgid "Stock In Hand" +msgstr "Stock disponible" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2171_en +#: model:account.account.template,name:l10n_ca.chart2171_en +msgid "Stock Received But Not Billed" +msgstr "Marchandises reçues non-facturées" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_fix +msgid "Taxes" +msgstr "" + +#. module: l10n_ca +#: model:ir.model.fields,help:l10n_ca.field_base_document_layout__account_fiscal_country_id +msgid "The country to use the tax reports from for this company" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart254101_en +#: model:account.account,name:l10n_ca.4_chart512201_en +#: model:account.account.template,name:l10n_ca.chart254101_en +#: model:account.account.template,name:l10n_ca.chart512201_en +msgid "Vacations Accrued" +msgstr "Vacances courues" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2111_en +#: model:account.account.template,name:l10n_ca.chart2111_en +msgid "Vendors Account" +msgstr "Comptes fournisseurs" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_yt_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_yt_en +msgid "Yukon (YT)" +msgstr "Yukon (YT)" diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/fr_BE.po b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/fr_BE.po new file mode 100644 index 0000000..b97c904 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/fr_BE.po @@ -0,0 +1,846 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ca +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-04-05 15:45+0000\n" +"PO-Revision-Date: 2022-04-05 15:45+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_ab_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ab_en +msgid "Alberta (AB)" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512102_en +#: model:account.account.template,name:l10n_ca.chart512102_en +msgid "Bonus" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2542_en +#: model:account.account.template,name:l10n_ca.chart2542_en +msgid "Bonus Accrued" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2183_en +#: model:account.account.template,name:l10n_ca.chart2183_en +msgid "Bonus to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_bc_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_bc_en +msgid "British Columbia (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2141_en +#: model:account.account.template,name:l10n_ca.chart2141_en +msgid "CANADA REVENUE AGENCY" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214131_en +#: model:account.account.template,name:l10n_ca.chart214131_en +msgid "CPP - Employees Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214132_en +#: model:account.account.template,name:l10n_ca.chart214132_en +msgid "CPP - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.chart.template,name:l10n_ca.ca_en_chart_template_en +msgid "Canada - Chart of Accounts" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512301_en +#: model:account.account.template,name:l10n_ca.chart512301_en +msgid "Canada Pension Plan" +msgstr "" + +#. module: l10n_ca +#: model:ir.model,name:l10n_ca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_ca +#: model:ir.model,name:l10n_ca.model_base_document_layout +msgid "Company Document Layout" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart254102_en +#: model:account.account,name:l10n_ca.4_chart512202_en +#: model:account.account.template,name:l10n_ca.chart254102_en +#: model:account.account.template,name:l10n_ca.chart512202_en +msgid "Compensatory Days Accrued" +msgstr "" + +#. module: l10n_ca +#: model:ir.model,name:l10n_ca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart1151_en +#: model:account.account.template,name:l10n_ca.chart1151_en +msgid "Customers Account" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart11511_en +#: model:account.account.template,name:l10n_ca.chart11511_en +msgid "Customers Account (PoS)" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214111_en +#: model:account.account.template,name:l10n_ca.chart214111_en +msgid "EI - Employees Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214112_en +#: model:account.account.template,name:l10n_ca.chart214112_en +msgid "EI - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart218601_en +#: model:account.account.template,name:l10n_ca.chart218601_en +msgid "Employee Benefits Provision - Employees Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart218602_en +#: model:account.account.template,name:l10n_ca.chart218602_en +msgid "Employee Benefits Provision - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512304_en +#: model:account.account.template,name:l10n_ca.chart512304_en +msgid "Employee benefits expense" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512302_en +#: model:account.account.template,name:l10n_ca.chart512302_en +msgid "Employment Insurance" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21412_en +#: model:account.account.template,name:l10n_ca.chart21412_en +msgid "Federal Income Tax" +msgstr "" + +#. module: l10n_ca +#: model:ir.model.fields,field_description:l10n_ca.field_base_document_layout__account_fiscal_country_id +msgid "Fiscal Country" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_gstpst_bc_purc_en +#: model:account.tax,description:l10n_ca.4_gstpst_bc_sale_en +#: model:account.tax,description:l10n_ca.4_gstpst_mb_purc_en +#: model:account.tax,description:l10n_ca.4_gstpst_mb_sale_en +#: model:account.tax,description:l10n_ca.4_gstpst_sk_purc_en +#: model:account.tax,description:l10n_ca.4_gstpst_sk_sale_en +#: model:account.tax.template,description:l10n_ca.gstpst_bc_purc_en +#: model:account.tax.template,description:l10n_ca.gstpst_bc_sale_en +#: model:account.tax.template,description:l10n_ca.gstpst_mb_purc_en +#: model:account.tax.template,description:l10n_ca.gstpst_mb_sale_en +#: model:account.tax.template,description:l10n_ca.gstpst_sk_purc_en +#: model:account.tax.template,description:l10n_ca.gstpst_sk_sale_en +msgid "GST + PST" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_bc_purc_en +#: model:account.tax.template,name:l10n_ca.gstpst_bc_purc_en +msgid "GST + PST for purchases (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_mb_purc_en +#: model:account.tax.template,name:l10n_ca.gstpst_mb_purc_en +msgid "GST + PST for purchases (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_sk_purc_en +#: model:account.tax.template,name:l10n_ca.gstpst_sk_purc_en +msgid "GST + PST for purchases (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_bc_sale_en +#: model:account.tax.template,name:l10n_ca.gstpst_bc_sale_en +msgid "GST + PST for sales (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_mb_sale_en +#: model:account.tax.template,name:l10n_ca.gstpst_mb_sale_en +msgid "GST + PST for sales (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_sk_sale_en +#: model:account.tax.template,name:l10n_ca.gstpst_sk_sale_en +msgid "GST + PST for sales (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_gstqst_purc_en +#: model:account.tax,description:l10n_ca.4_gstqst_sale_en +#: model:account.tax.template,description:l10n_ca.gstqst_purc_en +#: model:account.tax.template,description:l10n_ca.gstqst_sale_en +msgid "GST + QST" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstqst_purc_en +#: model:account.tax.template,name:l10n_ca.gstqst_purc_en +msgid "GST + QST for purchases" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstqst_sale_en +#: model:account.tax.template,name:l10n_ca.gstqst_sale_en +msgid "GST + QST for sales" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_gst_purc_en +#: model:account.tax,description:l10n_ca.4_gst_sale_en +#: model:account.tax,description:l10n_ca.4_gstpst_purc_bc_gst_en +#: model:account.tax,description:l10n_ca.4_gstpst_purc_mb_gst_en +#: model:account.tax,description:l10n_ca.4_gstpst_purc_sk_gst_en +#: model:account.tax,description:l10n_ca.4_gstpst_sale_bc_gst_en +#: model:account.tax,description:l10n_ca.4_gstpst_sale_mb_gst_en +#: model:account.tax,description:l10n_ca.4_gstpst_sale_sk_gst_en +#: model:account.tax,description:l10n_ca.4_gstqst_purc_gst_en +#: model:account.tax,description:l10n_ca.4_gstqst_sale_gst_en +#: model:account.tax.group,name:l10n_ca.tax_group_gst_5 +#: model:account.tax.template,description:l10n_ca.gst_purc_en +#: model:account.tax.template,description:l10n_ca.gst_sale_en +#: model:account.tax.template,description:l10n_ca.gstpst_purc_bc_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_purc_mb_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_purc_sk_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_sale_bc_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_sale_mb_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_sale_sk_gst_en +#: model:account.tax.template,description:l10n_ca.gstqst_purc_gst_en +#: model:account.tax.template,description:l10n_ca.gstqst_sale_gst_en +msgid "GST 5%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_gst_7 +msgid "GST 7%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_gst_8 +msgid "GST 8%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gst_purc_en +#: model:account.tax.template,name:l10n_ca.gst_purc_en +msgid "GST for purchases - 5%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_purc_bc_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_purc_bc_gst_en +msgid "GST for purchases - 5% (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_purc_mb_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_purc_mb_gst_en +msgid "GST for purchases - 5% (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstqst_purc_gst_en +#: model:account.tax.template,name:l10n_ca.gstqst_purc_gst_en +msgid "GST for purchases - 5% (QC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_purc_sk_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_purc_sk_gst_en +msgid "GST for purchases - 5% (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gst_sale_en +#: model:account.tax.template,name:l10n_ca.gst_sale_en +msgid "GST for sales - 5%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_sale_bc_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_sale_bc_gst_en +msgid "GST for sales - 5% (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_sale_mb_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_sale_mb_gst_en +msgid "GST for sales - 5% (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstqst_sale_gst_en +#: model:account.tax.template,name:l10n_ca.gstqst_sale_gst_en +msgid "GST for sales - 5% (QC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_gstpst_sale_sk_gst_en +#: model:account.tax.template,name:l10n_ca.gstpst_sale_sk_gst_en +msgid "GST for sales - 5% (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart1181_en +#: model:account.account.template,name:l10n_ca.chart1181_en +msgid "GST receivable" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2131_en +#: model:account.account.template,name:l10n_ca.chart2131_en +msgid "GST to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512303_en +#: model:account.account.template,name:l10n_ca.chart512303_en +msgid "Group Pension Plan" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart218501_en +#: model:account.account.template,name:l10n_ca.chart218501_en +msgid "Group Pension Plan to pay - Employees Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart218502_en +#: model:account.account.template,name:l10n_ca.chart218502_en +msgid "Group Pension Plan to pay - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_hst13_purc_en +#: model:account.tax,description:l10n_ca.4_hst13_sale_en +#: model:account.tax.group,name:l10n_ca.tax_group_hst_13 +#: model:account.tax.template,description:l10n_ca.hst13_purc_en +#: model:account.tax.template,description:l10n_ca.hst13_sale_en +msgid "HST 13%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_hst_14 +msgid "HST 14%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_hst15_purc_en +#: model:account.tax,description:l10n_ca.4_hst15_sale_en +#: model:account.tax.group,name:l10n_ca.tax_group_hst_15 +#: model:account.tax.template,description:l10n_ca.hst15_purc_en +#: model:account.tax.template,description:l10n_ca.hst15_sale_en +msgid "HST 15%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_hst13_purc_en +#: model:account.tax.template,name:l10n_ca.hst13_purc_en +msgid "HST for purchases - 13%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_hst15_purc_en +#: model:account.tax.template,name:l10n_ca.hst15_purc_en +msgid "HST for purchases - 15%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_hst13_sale_en +#: model:account.tax.template,name:l10n_ca.hst13_sale_en +msgid "HST for sales - 13%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_hst15_sale_en +#: model:account.tax.template,name:l10n_ca.hst15_sale_en +msgid "HST for sales - 15%" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart11831_en +#: model:account.account.template,name:l10n_ca.chart11831_en +msgid "HST receivable - 13%" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart11832_en +#: model:account.account.template,name:l10n_ca.chart11832_en +msgid "HST receivable - 14%" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart11833_en +#: model:account.account.template,name:l10n_ca.chart11833_en +msgid "HST receivable - 15%" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21331_en +#: model:account.account.template,name:l10n_ca.chart21331_en +msgid "HST to pay - 13%" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21332_en +#: model:account.account.template,name:l10n_ca.chart21332_en +msgid "HST to pay - 14%" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21333_en +#: model:account.account.template,name:l10n_ca.chart21333_en +msgid "HST to pay - 15%" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart412_en +#: model:account.account.template,name:l10n_ca.chart412_en +msgid "Harmonized Provinces Sales" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512314_en +#: model:account.account.template,name:l10n_ca.chart512314_en +msgid "Health Service Fund" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21421_en +#: model:account.account.template,name:l10n_ca.chart21421_en +msgid "Health Services Fund to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart5111_en +#: model:account.account.template,name:l10n_ca.chart5111_en +msgid "Inside Purchases" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart411_en +#: model:account.account.template,name:l10n_ca.chart411_en +msgid "Inside Sales" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_intl_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_intl_en +msgid "International (INTL)" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart5114_en +#: model:account.account.template,name:l10n_ca.chart5114_en +msgid "International Purchases" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart414_en +#: model:account.account.template,name:l10n_ca.chart414_en +msgid "International Sales" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512312_en +#: model:account.account.template,name:l10n_ca.chart512312_en +msgid "Labour Health and Safety" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21424_en +#: model:account.account.template,name:l10n_ca.chart21424_en +msgid "Labour Health and Safety to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512313_en +#: model:account.account.template,name:l10n_ca.chart512313_en +msgid "Labour Standards" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21425_en +#: model:account.account.template,name:l10n_ca.chart21425_en +msgid "Labour Standards to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_ca_en_chart_template_en_liquidity_transfer +#: model:account.account.template,name:l10n_ca.ca_en_chart_template_en_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_mb_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_mb_en +msgid "Manitoba (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart55_en +#: model:account.account.template,name:l10n_ca.chart55_en +msgid "NON-OPERATING EXPENSES" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart42_en +#: model:account.account.template,name:l10n_ca.chart42_en +msgid "NON-OPERATING INCOMES" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nb_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nb_en +msgid "New Brunswick (NB)" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nl_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nl_en +msgid "Newfoundland and Labrador (NL)" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart413_en +#: model:account.account.template,name:l10n_ca.chart413_en +msgid "Non-Harmonized Provinces Sales" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nt_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nt_en +msgid "Northwest Territories (NT)" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_ns_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ns_en +msgid "Nova Scotia (NS)" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nu_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nu_en +msgid "Nunavut (NU)" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_on_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_on_en +msgid "Ontario (ON)" +msgstr "" + +#. module: l10n_ca +#: model:ir.model.fields,field_description:l10n_ca.field_base_document_layout__l10n_ca_pst +#: model:ir.model.fields,field_description:l10n_ca.field_res_company__l10n_ca_pst +#: model:ir.model.fields,field_description:l10n_ca.field_res_partner__l10n_ca_pst +#: model:ir.model.fields,field_description:l10n_ca.field_res_users__l10n_ca_pst +msgid "PST" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_pst_sk_purc_en +#: model:account.tax,description:l10n_ca.4_pst_sk_sale_en +#: model:account.tax.group,name:l10n_ca.tax_group_pst_5 +#: model:account.tax.template,description:l10n_ca.pst_sk_purc_en +#: model:account.tax.template,description:l10n_ca.pst_sk_sale_en +msgid "PST 5%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_pst_bc_purc_en +#: model:account.tax,description:l10n_ca.4_pst_bc_sale_en +#: model:account.tax.template,description:l10n_ca.pst_bc_purc_en +#: model:account.tax.template,description:l10n_ca.pst_bc_sale_en +msgid "PST 7%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_pst_mb_purc_en +#: model:account.tax,description:l10n_ca.4_pst_mb_sale_en +#: model:account.tax.group,name:l10n_ca.tax_group_pst_8 +#: model:account.tax.template,description:l10n_ca.pst_mb_purc_en +#: model:account.tax.template,description:l10n_ca.pst_mb_sale_en +msgid "PST 8%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_sk_purc_en +#: model:account.tax.template,name:l10n_ca.pst_sk_purc_en +msgid "PST for purchases - 5% (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_bc_purc_en +#: model:account.tax.template,name:l10n_ca.pst_bc_purc_en +msgid "PST for purchases - 7% (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_mb_purc_en +#: model:account.tax.template,name:l10n_ca.pst_mb_purc_en +msgid "PST for purchases - 8% (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_sk_sale_en +#: model:account.tax.template,name:l10n_ca.pst_sk_sale_en +msgid "PST for sales - 5% (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_bc_sale_en +#: model:account.tax.template,name:l10n_ca.pst_bc_sale_en +msgid "PST for sales - 7% (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_pst_mb_sale_en +#: model:account.tax.template,name:l10n_ca.pst_mb_sale_en +msgid "PST for sales - 8% (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart1182_en +#: model:account.account.template,name:l10n_ca.chart1182_en +msgid "PST/QST receivable" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2132_en +#: model:account.account.template,name:l10n_ca.chart2132_en +msgid "PST/QST to pay" +msgstr "" + +#. module: l10n_ca +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_bold +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_boxed +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_standard +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_striped +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_report_invoice_document_inherit +msgid "PST:" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214231_en +#: model:account.account.template,name:l10n_ca.chart214231_en +msgid "Parental Insurance Plan - Employee Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214232_en +#: model:account.account.template,name:l10n_ca.chart214232_en +msgid "Parental Insurance Plan - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_pe_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_pe_en +msgid "Prince Edward Islands (PE)" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart21426_en +#: model:account.account.template,name:l10n_ca.chart21426_en +msgid "Provincial Income Tax" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512311_en +#: model:account.account.template,name:l10n_ca.chart512311_en +msgid "Provincial Parental Insurance Plan" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512310_en +#: model:account.account.template,name:l10n_ca.chart512310_en +msgid "Provincial Pension Plan" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214221_en +#: model:account.account.template,name:l10n_ca.chart214221_en +msgid "Provincial Pension Plan - Employees Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart214222_en +#: model:account.account.template,name:l10n_ca.chart214222_en +msgid "Provincial Pension Plan - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2521_en +#: model:account.account.template,name:l10n_ca.chart2521_en +msgid "Provision for pension plans" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart5112_en +#: model:account.account.template,name:l10n_ca.chart5112_en +msgid "Purchases in harmonized provinces" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart5113_en +#: model:account.account.template,name:l10n_ca.chart5113_en +msgid "Purchases in non-harmonized provinces" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,description:l10n_ca.4_qst_purc_en +#: model:account.tax,description:l10n_ca.4_qst_sale_en +#: model:account.tax.group,name:l10n_ca.tax_group_qst_9975 +#: model:account.tax.template,description:l10n_ca.qst_purc_en +#: model:account.tax.template,description:l10n_ca.qst_sale_en +msgid "QST 9.975%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_qst_purc_en +#: model:account.tax.template,name:l10n_ca.qst_purc_en +msgid "QST for purchases - 9.975%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax,name:l10n_ca.4_qst_sale_en +#: model:account.tax.template,name:l10n_ca.qst_sale_en +msgid "QST for sales - 9.975%" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_qc_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_qc_en +msgid "Quebec (QC)" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512101_en +#: model:account.account.template,name:l10n_ca.chart512101_en +msgid "Regular Salaries" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart512103_en +#: model:account.account.template,name:l10n_ca.chart512103_en +msgid "Retroactive Pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2184_en +#: model:account.account.template,name:l10n_ca.chart2184_en +msgid "Retroactive Payment to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2181_en +#: model:account.account.template,name:l10n_ca.chart2181_en +msgid "Salaries to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_sk_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_sk_en +msgid "Saskatchewan (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart254103_en +#: model:account.account,name:l10n_ca.4_chart512203_en +#: model:account.account.template,name:l10n_ca.chart254103_en +#: model:account.account.template,name:l10n_ca.chart512203_en +msgid "Sick Leaves Accrued" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart1145_en +#: model:account.account.template,name:l10n_ca.chart1145_en +msgid "Stock Delivered But Not Billed" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart1141_en +#: model:account.account.template,name:l10n_ca.chart1141_en +msgid "Stock In Hand" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2171_en +#: model:account.account.template,name:l10n_ca.chart2171_en +msgid "Stock Received But Not Billed" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_fix +msgid "Taxes" +msgstr "" + +#. module: l10n_ca +#: model:ir.model.fields,help:l10n_ca.field_base_document_layout__account_fiscal_country_id +msgid "The country to use the tax reports from for this company" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart254101_en +#: model:account.account,name:l10n_ca.4_chart512201_en +#: model:account.account.template,name:l10n_ca.chart254101_en +#: model:account.account.template,name:l10n_ca.chart512201_en +msgid "Vacations Accrued" +msgstr "" + +#. module: l10n_ca +#: model:account.account,name:l10n_ca.4_chart2111_en +#: model:account.account.template,name:l10n_ca.chart2111_en +msgid "Vendors Account" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_yt_en +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_yt_en +msgid "Yukon (YT)" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/l10n_ca.pot b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/l10n_ca.pot new file mode 100644 index 0000000..faafe71 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/i18n/l10n_ca.pot @@ -0,0 +1,703 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ca +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~15.2\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-04-11 08:16+0000\n" +"PO-Revision-Date: 2022-04-11 08:16+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ab_en +msgid "Alberta (AB)" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512102_en +msgid "Bonus" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart2542_en +msgid "Bonus Accrued" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart2183_en +msgid "Bonus to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_bc_en +msgid "British Columbia (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart2141_en +msgid "CANADA REVENUE AGENCY" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart214131_en +msgid "CPP - Employees Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart214132_en +msgid "CPP - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.chart.template,name:l10n_ca.ca_en_chart_template_en +msgid "Canada - Chart of Accounts" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512301_en +msgid "Canada Pension Plan" +msgstr "" + +#. module: l10n_ca +#: model:ir.model,name:l10n_ca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_ca +#: model:ir.model,name:l10n_ca.model_base_document_layout +msgid "Company Document Layout" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart254102_en +#: model:account.account.template,name:l10n_ca.chart512202_en +msgid "Compensatory Days Accrued" +msgstr "" + +#. module: l10n_ca +#: model:ir.model,name:l10n_ca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart1151_en +msgid "Customers Account" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart11511_en +msgid "Customers Account (PoS)" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart214111_en +msgid "EI - Employees Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart214112_en +msgid "EI - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart218601_en +msgid "Employee Benefits Provision - Employees Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart218602_en +msgid "Employee Benefits Provision - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512304_en +msgid "Employee benefits expense" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512302_en +msgid "Employment Insurance" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart21412_en +msgid "Federal Income Tax" +msgstr "" + +#. module: l10n_ca +#: model:ir.model.fields,field_description:l10n_ca.field_base_document_layout__account_fiscal_country_id +msgid "Fiscal Country" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,description:l10n_ca.gstpst_bc_purc_en +#: model:account.tax.template,description:l10n_ca.gstpst_bc_sale_en +#: model:account.tax.template,description:l10n_ca.gstpst_mb_purc_en +#: model:account.tax.template,description:l10n_ca.gstpst_mb_sale_en +#: model:account.tax.template,description:l10n_ca.gstpst_sk_purc_en +#: model:account.tax.template,description:l10n_ca.gstpst_sk_sale_en +msgid "GST + PST" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_bc_purc_en +msgid "GST + PST for purchases (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_mb_purc_en +msgid "GST + PST for purchases (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_sk_purc_en +msgid "GST + PST for purchases (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_bc_sale_en +msgid "GST + PST for sales (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_mb_sale_en +msgid "GST + PST for sales (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_sk_sale_en +msgid "GST + PST for sales (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,description:l10n_ca.gstqst_purc_en +#: model:account.tax.template,description:l10n_ca.gstqst_sale_en +msgid "GST + QST" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstqst_purc_en +msgid "GST + QST for purchases" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstqst_sale_en +msgid "GST + QST for sales" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_gst_5 +#: model:account.tax.template,description:l10n_ca.gst_purc_en +#: model:account.tax.template,description:l10n_ca.gst_sale_en +#: model:account.tax.template,description:l10n_ca.gstpst_purc_bc_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_purc_mb_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_purc_sk_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_sale_bc_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_sale_mb_gst_en +#: model:account.tax.template,description:l10n_ca.gstpst_sale_sk_gst_en +#: model:account.tax.template,description:l10n_ca.gstqst_purc_gst_en +#: model:account.tax.template,description:l10n_ca.gstqst_sale_gst_en +msgid "GST 5%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_gst_7 +msgid "GST 7%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_gst_8 +msgid "GST 8%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gst_purc_en +msgid "GST for purchases - 5%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_purc_bc_gst_en +msgid "GST for purchases - 5% (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_purc_mb_gst_en +msgid "GST for purchases - 5% (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstqst_purc_gst_en +msgid "GST for purchases - 5% (QC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_purc_sk_gst_en +msgid "GST for purchases - 5% (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gst_sale_en +msgid "GST for sales - 5%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_sale_bc_gst_en +msgid "GST for sales - 5% (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_sale_mb_gst_en +msgid "GST for sales - 5% (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstqst_sale_gst_en +msgid "GST for sales - 5% (QC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.gstpst_sale_sk_gst_en +msgid "GST for sales - 5% (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart1181_en +msgid "GST receivable" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart2131_en +msgid "GST to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512303_en +msgid "Group Pension Plan" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart218501_en +msgid "Group Pension Plan to pay - Employees Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart218502_en +msgid "Group Pension Plan to pay - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_hst_13 +#: model:account.tax.template,description:l10n_ca.hst13_purc_en +#: model:account.tax.template,description:l10n_ca.hst13_sale_en +msgid "HST 13%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_hst_14 +msgid "HST 14%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_hst_15 +#: model:account.tax.template,description:l10n_ca.hst15_purc_en +#: model:account.tax.template,description:l10n_ca.hst15_sale_en +msgid "HST 15%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.hst13_purc_en +msgid "HST for purchases - 13%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.hst15_purc_en +msgid "HST for purchases - 15%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.hst13_sale_en +msgid "HST for sales - 13%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.hst15_sale_en +msgid "HST for sales - 15%" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart11831_en +msgid "HST receivable - 13%" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart11832_en +msgid "HST receivable - 14%" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart11833_en +msgid "HST receivable - 15%" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart21331_en +msgid "HST to pay - 13%" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart21332_en +msgid "HST to pay - 14%" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart21333_en +msgid "HST to pay - 15%" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart412_en +msgid "Harmonized Provinces Sales" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512314_en +msgid "Health Service Fund" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart21421_en +msgid "Health Services Fund to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart5111_en +msgid "Inside Purchases" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart411_en +msgid "Inside Sales" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_intl_en +msgid "International (INTL)" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart5114_en +msgid "International Purchases" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart414_en +msgid "International Sales" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512312_en +msgid "Labour Health and Safety" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart21424_en +msgid "Labour Health and Safety to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512313_en +msgid "Labour Standards" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart21425_en +msgid "Labour Standards to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.ca_en_chart_template_en_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_mb_en +msgid "Manitoba (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart55_en +msgid "NON-OPERATING EXPENSES" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart42_en +msgid "NON-OPERATING INCOMES" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nb_en +msgid "New Brunswick (NB)" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nl_en +msgid "Newfoundland and Labrador (NL)" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart413_en +msgid "Non-Harmonized Provinces Sales" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nt_en +msgid "Northwest Territories (NT)" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ns_en +msgid "Nova Scotia (NS)" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nu_en +msgid "Nunavut (NU)" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_on_en +msgid "Ontario (ON)" +msgstr "" + +#. module: l10n_ca +#: model:ir.model.fields,field_description:l10n_ca.field_base_document_layout__l10n_ca_pst +#: model:ir.model.fields,field_description:l10n_ca.field_res_company__l10n_ca_pst +#: model:ir.model.fields,field_description:l10n_ca.field_res_partner__l10n_ca_pst +#: model:ir.model.fields,field_description:l10n_ca.field_res_users__l10n_ca_pst +msgid "PST" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_pst_5 +#: model:account.tax.template,description:l10n_ca.pst_sk_purc_en +#: model:account.tax.template,description:l10n_ca.pst_sk_sale_en +msgid "PST 5%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,description:l10n_ca.pst_bc_purc_en +#: model:account.tax.template,description:l10n_ca.pst_bc_sale_en +msgid "PST 7%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_pst_8 +#: model:account.tax.template,description:l10n_ca.pst_mb_purc_en +#: model:account.tax.template,description:l10n_ca.pst_mb_sale_en +msgid "PST 8%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.pst_sk_purc_en +msgid "PST for purchases - 5% (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.pst_bc_purc_en +msgid "PST for purchases - 7% (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.pst_mb_purc_en +msgid "PST for purchases - 8% (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.pst_sk_sale_en +msgid "PST for sales - 5% (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.pst_bc_sale_en +msgid "PST for sales - 7% (BC)" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.pst_mb_sale_en +msgid "PST for sales - 8% (MB)" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart1182_en +msgid "PST/QST receivable" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart2132_en +msgid "PST/QST to pay" +msgstr "" + +#. module: l10n_ca +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_bold +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_boxed +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_standard +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_striped +#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_report_invoice_document_inherit +msgid "PST:" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart214231_en +msgid "Parental Insurance Plan - Employee Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart214232_en +msgid "Parental Insurance Plan - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_pe_en +msgid "Prince Edward Islands (PE)" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart21426_en +msgid "Provincial Income Tax" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512311_en +msgid "Provincial Parental Insurance Plan" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512310_en +msgid "Provincial Pension Plan" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart214221_en +msgid "Provincial Pension Plan - Employees Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart214222_en +msgid "Provincial Pension Plan - Employer Contribution" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart2521_en +msgid "Provision for pension plans" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart5112_en +msgid "Purchases in harmonized provinces" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart5113_en +msgid "Purchases in non-harmonized provinces" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_qst_9975 +#: model:account.tax.template,description:l10n_ca.qst_purc_en +#: model:account.tax.template,description:l10n_ca.qst_sale_en +msgid "QST 9.975%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.qst_purc_en +msgid "QST for purchases - 9.975%" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.template,name:l10n_ca.qst_sale_en +msgid "QST for sales - 9.975%" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_qc_en +msgid "Quebec (QC)" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512101_en +msgid "Regular Salaries" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart512103_en +msgid "Retroactive Pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart2184_en +msgid "Retroactive Payment to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart2181_en +msgid "Salaries to pay" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_sk_en +msgid "Saskatchewan (SK)" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart254103_en +#: model:account.account.template,name:l10n_ca.chart512203_en +msgid "Sick Leaves Accrued" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart1145_en +msgid "Stock Delivered But Not Billed" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart1141_en +msgid "Stock In Hand" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart2171_en +msgid "Stock Received But Not Billed" +msgstr "" + +#. module: l10n_ca +#: model:account.tax.group,name:l10n_ca.tax_group_fix +msgid "Taxes" +msgstr "" + +#. module: l10n_ca +#: model:ir.model.fields,help:l10n_ca.field_base_document_layout__account_fiscal_country_id +msgid "The country to use the tax reports from for this company" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart254101_en +#: model:account.account.template,name:l10n_ca.chart512201_en +msgid "Vacations Accrued" +msgstr "" + +#. module: l10n_ca +#: model:account.account.template,name:l10n_ca.chart2111_en +msgid "Vendors Account" +msgstr "" + +#. module: l10n_ca +#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_yt_en +msgid "Yukon (YT)" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/migrations/1.1/pre-migrate.py b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/migrations/1.1/pre-migrate.py new file mode 100644 index 0000000..e130201 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/migrations/1.1/pre-migrate.py @@ -0,0 +1,9 @@ +def migrate(cr, version): + # Set noupdate property of "account.tax.template" records to False + cr.execute( + """UPDATE ir_model_data + SET noupdate=false + WHERE module='l10n_ca' + AND model='account.tax.template' + """ + ) diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/__init__.py b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/__init__.py new file mode 100644 index 0000000..53fe7f2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import res_partner +from . import res_company diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/res_company.py b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/res_company.py new file mode 100644 index 0000000..c567067 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/res_company.py @@ -0,0 +1,16 @@ +# coding: utf-8 +from odoo import models, fields + + +class ResCompany(models.Model): + _inherit = 'res.company' + + l10n_ca_pst = fields.Char(related='partner_id.l10n_ca_pst', string='PST', store=False) + + + +class BaseDocumentLayout(models.TransientModel): + _inherit = 'base.document.layout' + + l10n_ca_pst = fields.Char(related='company_id.l10n_ca_pst', readonly=True) + account_fiscal_country_id = fields.Many2one(related="company_id.account_fiscal_country_id", readonly=True) diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/res_partner.py new file mode 100644 index 0000000..beb1295 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/models/res_partner.py @@ -0,0 +1,8 @@ +# coding: utf-8 +from odoo import api, fields, models, _ + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + l10n_ca_pst = fields.Char('PST') diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..6f57a206b29dd09944f6bee3558d72e28f5dd15c GIT binary patch literal 1782 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL3ZT>bsS%+2j)&Ro#d zHSz!d|K{d4uCAU@Q7J1{u71hR5F8R=Z|`br>y(<7-Pbpzc%$YkcGc)&7LC#AK#<1|% z%*-r%d$*jNqFJ-&6&9Ao#3W^A78Vs(ed%iZm>Bz|z1iD4c*4Y~)zx($Q{q2__$Mdl z{C)Sfrl#@NxijyaY`wh$=gnVaYwKKIQ9pI+%%0wf-)2p3Z}0h3TKJNe?Nf37-`B5x zU%C8s%EV7O88tO6fq~&OX3TbU^mwf({Yp$AB_;FU=g&X)?*9Af<9i?XS5m^IrByC2 z-rKhAOiRm;i%UOy_WZPIbN25)Jb(VOpFe*#HMM1ACeLl9v;3?F7D;!)lseGuKNfqtQ_t?k`C z6MtX3`hCg5lg>^jeZ0OeTl^t1ue_uS0k59hO&GKXC_CL>``8v71(Ng(!{MetncU}o`KYjYVuCDdw&D%S7?p?EH zQ(yliJ!`wi3=Av{o-U3d8Ta1aXb-*}CUfB9{8&y;IaAG8zgN4y9y-z|er$%QLeHj4 z20~5^0<)If^qsZ0eD=F(@AiJb_jHuh~_Q*1ro-~GBS{+)&QjNf-A-SP_ zsP)Tr|GugpKCpHF+v)krcT;!&mp9MM{q$|&nV0!~e+@*}EUDP}mgz8C^gAnKy?s>wgMwX~w!qQWGZ3le>9q=S_>Rw{mz* zD_2h{@@U(>GE(ve+hg_(20u^nvaRNOu)$~J8uyLUwoAu_&)h3|Y4X8WrCZ&Y_I=sB zCfVox8wcHo4}_hU+B)yfp1#57F5gYRZA+siZ``&#EWS*4sV%#t3TvSF>9UuzWizt8 zYW}YHq0F&9D}dqok;cleXZTFE=D%lupTcI$e(&!0E;ZI}&1tePR@z&?x)aT_=$&p@ zAcNsFU7z1i^bTKX-=)#9-0Skb!x~!`c`*M|->=_O5@HMIH` z$*pnU+gDlsyLQiQjjzv`kIt*F%-z_V6n%YK^~--j_O9L8oU@yjIq92C+3o*kA=_7l zqh^(>J|zWyWZN4uZSBcsXI--w%M{+3xINA0pRYERb?UX(i!A1cEZVrpH!0tA6`PvI zN{1bv;wpX^-^N7S5c?TRk}loJxb7G#Z&#!BR_OHW1)mno?|M_oQ_A~f zvaxKbhWv}=N^AF|?KW8%Akkdq68&hhrS2+O1C4!gvQi;T1uGfZ7g>dHY|v!y=J*+? z6WmxgQrs1SRJWoaKY zo;*a|_>=*RwEG%O#FWs%0KIOrd7kSIfnE$#j z-lEYFBrSS$wd=}{m-eVT_kMdP@m_X%`CsMrtEG>u;C$KYK2!dZZbI@LiLDxTm;0Bl zoTI({OVZMsb!9>};b*n)vSukiES_3A*L(M+u(_*Kx1Y*Yomm=sx$nQ#)irKw1s3kQ zvf^viJgJQ<&$Ti7`wFjkxbB^j-qY}Ejh=;VyH~B{jL~}aK4iJo?qeoP1#`Tzclh$9 zcq<#8Gt!!sbaAO$->)@`k4USizgl^FW?!3ywr0vhhF`CBx<40gSz*^Fc2#bHYpb)2 z?y2J!7yYt`n)0l3(=@J3Z^aXrECXf4+f}=l)W~Xe>2nVm7#J8lUHx3v IIVCg!04e8i?f?J) literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/static/description/icon.svg new file mode 100644 index 0000000..c91c15c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/report_invoice.xml new file mode 100644 index 0000000..99a2db3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/report_invoice.xml @@ -0,0 +1,13 @@ + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/report_template.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/report_template.xml new file mode 100644 index 0000000..01422ce --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/report_template.xml @@ -0,0 +1,34 @@ + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/res_company_view.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/res_company_view.xml new file mode 100644 index 0000000..d5604a2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/res_company_view.xml @@ -0,0 +1,15 @@ + + + + + res.company.form.inherit.l10n.ca + res.company + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/res_partner_view.xml b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/res_partner_view.xml new file mode 100644 index 0000000..3d64a4b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/l10n_ca/views/res_partner_view.xml @@ -0,0 +1,15 @@ + + + + + res.partner.form.inherit.l10n.ca + res.partner + + + + + + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_ca/pyproject.toml b/odoo-bringout-oca-ocb-l10n_ca/pyproject.toml new file mode 100644 index 0000000..95ad0fe --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ca/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_ca" +version = "16.0.0" +description = "Canada - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_ca"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_cl/README.md b/odoo-bringout-oca-ocb-l10n_cl/README.md new file mode 100644 index 0000000..6fde4ee --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/README.md @@ -0,0 +1,51 @@ +# Chile - Accounting + + +Chilean accounting chart and tax localization. +Plan contable chileno e impuestos de acuerdo a disposiciones vigentes. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_cl +``` + +## Dependencies + +This addon depends on: +- contacts +- base_vat +- l10n_latam_base +- l10n_latam_invoice_document +- uom + +## Manifest Information + +- **Name**: Chile - Accounting +- **Version**: 3.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_cl`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_cl/doc/ARCHITECTURE.md new file mode 100644 index 0000000..5bbdde6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_cl Module - l10n_cl + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_cl/doc/CONFIGURATION.md new file mode 100644 index 0000000..25a984b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_cl. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_cl/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_cl/doc/DEPENDENCIES.md new file mode 100644 index 0000000..5e7e181 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/DEPENDENCIES.md @@ -0,0 +1,9 @@ +# Dependencies + +This addon depends on: + +- [contacts](../../odoo-bringout-oca-ocb-contacts) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) +- [l10n_latam_base](../../odoo-bringout-oca-ocb-l10n_latam_base) +- [l10n_latam_invoice_document](../../odoo-bringout-oca-ocb-l10n_latam_invoice_document) +- [uom](../../odoo-bringout-oca-ocb-uom) diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_cl/doc/FAQ.md new file mode 100644 index 0000000..36e932d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_cl or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_cl/doc/INSTALL.md new file mode 100644 index 0000000..55f4d0f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_cl" +# or +uv pip install odoo-bringout-oca-ocb-l10n_cl" +``` diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_cl/doc/MODELS.md new file mode 100644 index 0000000..2e8a2bf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/MODELS.md @@ -0,0 +1,29 @@ +# Models + +Detected core models and extensions in l10n_cl. + +```mermaid +classDiagram + class account_tax + class account_tax_template + class res_bank + class res_country + class res_currency + class res_partner + class account_chart_template + class account_move + class account_move_line + class account_tax + class account_tax_template + class l10n_latam_document_type + class res_bank + class res_company + class res_country + class res_currency + class res_partner + class uom_uom +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_cl/doc/OVERVIEW.md new file mode 100644 index 0000000..8ad7889 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_cl. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_cl +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_cl/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_cl/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_cl/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_cl/doc/USAGE.md new file mode 100644 index 0000000..200bc53 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_cl +``` diff --git a/odoo-bringout-oca-ocb-l10n_cl/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_cl/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/__init__.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/__init__.py new file mode 100644 index 0000000..0573c49 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import models +from . import demo diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/__manifest__.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/__manifest__.py new file mode 100644 index 0000000..6055b33 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/__manifest__.py @@ -0,0 +1,52 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +# Copyright (c) 2019 - Blanco Martín & Asociados. https://www.bmya.cl +{ + 'name': 'Chile - Accounting', + 'version': "3.0", + 'description': """ +Chilean accounting chart and tax localization. +Plan contable chileno e impuestos de acuerdo a disposiciones vigentes. + """, + 'author': 'Blanco Martín & Asociados', + 'website': 'https://www.odoo.com/documentation/16.0/applications/finance/accounting/fiscal_localizations/localizations/chile.html', + 'category': 'Accounting/Localizations/Account Charts', + 'depends': [ + 'contacts', + 'base_vat', + 'l10n_latam_base', + 'l10n_latam_invoice_document', + 'uom', + ], + 'data': [ + 'views/account_move_view.xml', + 'views/account_tax_view.xml', + 'views/res_bank_view.xml', + 'views/res_country_view.xml', + 'views/res_company_view.xml', + 'views/report_invoice.xml', + 'views/res_partner.xml', + 'views/res_config_settings_view.xml', + 'data/l10n_cl_chart_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_tags_data.xml', + 'data/account_tax_data.xml', + 'data/l10n_latam_identification_type_data.xml', + 'data/l10n_latam.document.type.csv', + 'data/product_data.xml', + 'data/uom_data.xml', + 'data/res.currency.csv', + 'data/res_currency_data.xml', + 'data/res.bank.csv', + 'data/res.country.csv', + 'data/res_partner.xml', + 'data/account_fiscal_template.xml', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + 'demo/partner_demo.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_chart_template_data.xml new file mode 100644 index 0000000..8094f1f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_fiscal_template.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_fiscal_template.xml new file mode 100644 index 0000000..721340e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_fiscal_template.xml @@ -0,0 +1,134 @@ + + + + + + Compras - destinadas a generar operaciones no gravadas o exentas + + + + + + + + + + Compras - Facturas de proveedores registrados fuera de plazo + + + + + + + + + + Compras - Gastos rechazados + + + + + + + + + + Compras - Entregas gratuitas (premios, bonificaciones, etc.) recibidos + + + + + + + + + + + + + + + + + + + + Compras - Otros + + + + + + + + + + Compras - Activo Fijo + + + + + + + + + + + + + + + + + + + + Compras - Exentas + + + + + + + + + + + + + + Compras - Supermercado + + + + + + + + + + + + + + + + + + + + Ventas - Exentas + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_data.xml new file mode 100644 index 0000000..858aeff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_data.xml @@ -0,0 +1,852 @@ + + + + + + IVA 19% Venta + IVA 19% Vta + 19 + percent + sale + 14 + + + + + + + IVA 19% Compra + IVA 19% Comp + 19 + percent + purchase + 14 + + + + + + + Ret. 2da Categoría 2020 + Ret. 2da 2020 + False + -10.75 + + percent + purchase + 15 + + + + + + + + Ret. 2da Categoría 2021 + Ret. 2da 2021 + False + -11.5 + + percent + purchase + 15 + + + + + + + + Ret. 2da Categoría 2022 + Ret. 2da 2022 + -12.25 + + percent + purchase + 15 + + + + + + + + Ret. 2da Categoría 2023 + Ret. 2da 2023 + -13 + + percent + purchase + 15 + + + + + + + + Ret. 2da Categoría 2024 + Ret. 2da 2024 + -13.75 + + percent + purchase + 15 + + + + + + + + Ret. 2da Categoría 2025 + Ret. 2da 2025 + -14.5 + + percent + purchase + 15 + + + + + + + + Ret. 2da Categoría 2026 + Ret. 2da 2026 + -15.25 + + percent + purchase + 15 + + + + + + + + Retención Total IVA + Retención total IVA + -19.00 + + percent + purchase + 15 + + + + + + + Específico Compra + Espec. Comp + 63 + percent + purchase + 29 + + + + + + + + IVA Compra 19% Activo Fijo + IVA 19% ActF + 19 + percent + purchase + 14 + + + + + + + + IVA Compra 19% Act. Fijo Uso Común + IVA 19% ActFUC + 19 + percent + purchase + 14 + + + + + + + + IVA Compra 19% Activo Fijo No Recup + IVA 19% ActFNR + 19 + percent + purchase + 14 + + + + + + + + Beb. Analc. 10% (Compras) + ILA C 10% + 10 + percent + 27 + purchase + + + + + + + + Beb. Analc 18% (Compras) + ILA C 18% + 18 + percent + 26 + purchase + + + + + + + + Vinos (Compras) + ILA C 20.5% + 20.5 + percent + 25 + purchase + + + + + + + + Licores 31.5% (Compras) + ILA C 31.5% + 31.5 + percent + 24 + purchase + + + + + + + + Beb. Analc. 10% (Ventas) + ILA V 10% + 10 + percent + 27 + sale + + + + + + + + Beb. Analc 18% (Ventas) + ILA V 18% + 18 + percent + 26 + sale + + + + + + + + Vinos (Ventas) + ILA V 20.5% + 20.5 + percent + 25 + sale + + + + + + + + Licores 31.5% (Ventas) + ILA V 31.5% + 31.5 + percent + 24 + sale + + + + + + + + IVA Compra 19% No Recup. + IVA 19% NoR + 19 + percent + purchase + 14 + + + + + + + + IVA Compra 19% Uso Común + IVA 19% CUC + 19 + percent + purchase + 14 + + + + + + + + IVA Compra 19% Superm. + IVA 19% SupMRec + 19 + percent + purchase + 14 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_group_data.xml new file mode 100644 index 0000000..6a9eb23 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_group_data.xml @@ -0,0 +1,25 @@ + + + + + IVA 19% + + + + Impuestos Específicos + + + + ILA + + + + Retención de 2da Categoría + + + + Retenciones + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_report_data.xml new file mode 100644 index 0000000..cf17b12 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_report_data.xml @@ -0,0 +1,320 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + Base Imponible Ventas + + + balance + tax_tags + Base Imponible Ventas + + + + + Ventas Exentas + + + balance + tax_tags + Ventas Exentas + + + + + Impuesto a la Renta Primera Categoría a Pagar + + + balance + tax_tags + Impuesto a la Renta Primera Categoría a Pagar + + + + + + + Retención Total (compras) + + + balance + tax_tags + Retención Total (compras) + + + + + Ventas Netas Gravadas con IVA + + + balance + tax_tags + Ventas Netas Gravadas con IVA + + + + + Impuesto Originado por la Venta + + + balance + tax_tags + Impuesto Originado por la Venta + + + + + IVA Debito Fiscal + + + balance + tax_tags + IVA Debito Fiscal + + + + + PPM + + + balance + tax_tags + PPM + + + + + Compras Netas Gravadas Con IVA (recuperable) + + + balance + tax_tags + Compras Netas Gravadas Con IVA (recuperable) + + + + + Compra Netas Gravadas Con IVA Uso Comun + + + balance + tax_tags + Compra Netas Gravadas Con IVA Uso Comun + + + + + Compras IVA No Recuperable + + + balance + tax_tags + Compras IVA No Recuperable + + + + + Compras De Supermercado + + + balance + tax_tags + Compras De Supermercado + + + + + Compras de Activo Fijo + + + balance + tax_tags + Compras de Activo Fijo + + + + + Compras de Activo Fijo Uso Común + + + balance + tax_tags + Compras de Activo Fijo Uso Común + + + + + Compras de Activo Fijo No Recuperable + + + balance + tax_tags + Compras de Activo Fijo No Recuperable + + + + + Compras No Gravadas Con IVA + + + balance + tax_tags + Compras No Gravadas Con IVA + + + + + Impuestos Pagados en la Compra + + + balance + tax_tags + Impuestos Pagados en la Compra + + + + + IVA Pagado Compras Recuperables + + + balance + tax_tags + IVA Pagado Compras Recuperables + + + + + IVA Pagado Compras Uso Común + + + balance + tax_tags + IVA Pagado Compras Uso Común + + + + + IVA Pagado No Recuperable + + + balance + tax_tags + IVA Pagado No Recuperable + + + + + IVA Pagado Compras Supermercado + + + balance + tax_tags + IVA Pagado Compras Supermercado + + + + + Compras Activo Fijo + + + balance + tax_tags + Compras Activo Fijo + + + + + Compras Activo Fijo Uso Común + + + balance + tax_tags + Compras Activo Fijo Uso Común + + + + + Compras Activo Fijo No Recuperables + + + balance + tax_tags + Compras Activo Fijo No Recuperables + + + + + Retención Segunda Categoría + + + balance + tax_tags + Retención Segunda Categoría + + + + + Base Retención Segunda Categoría + + + balance + tax_tags + Base Retención Segunda Categoría + + + + + Base Retenciones ILA (compras) + + + balance + tax_tags + Base Retenciones ILA (compras) + + + + + Impuesto Ret Sufrida ILA (compras) + + + balance + tax_tags + Retenciones ILA (compras) + + + + + Base Retenciones ILA (ventas) + + + balance + tax_tags + Base Retenciones ILA (ventas) + + + + + Impuesto Ret Practicadas ILA (ventas) + + + balance + tax_tags + Retenciones ILA (ventas) + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_tags_data.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_tags_data.xml new file mode 100644 index 0000000..89c3d2e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_tags_data.xml @@ -0,0 +1,188 @@ + + + + + + + Ventas - Monto IVA + taxes + + + + + + Ventas - IVA Fuera de Plazo + taxes + + + + + + Ventas - IVA Propio + taxes + + + + + + Ventas - IVA Terceros + taxes + + + + + + Ventas - IVA Ley 18211 + taxes + + + + + + Ventas - Otros Impuestos + taxes + + + + + + Ventas - IVA Retenido Total + taxes + + + + + + Ventas - IVA Retenido Parcial + taxes + + + + + + Ventas - Credito Especial 65% Empresas Constructoras + taxes + + + + + + Ventas - Depósito de Envases + taxes + + + + + + Ventas - IVA Comisiones y Otros Cargos + taxes + + + + + + Ventas - IVA No Retenido + taxes + + + + + + Compras - Monto IVA Recuperable + taxes + + + + + + Compras - Monto IVA Activo Fijo + taxes + + + + + + Compras - Monto IVA Activo Fijo (Uso Común) + taxes + + + + + + Compras - Monto IVA Activo Fijo (Uso Común) + taxes + + + + + + + Compras - Monto IVA No Recuperable + taxes + + + + + + Compras - Monto IVA Uso Comun + taxes + + + + + Compras - Monto IVA Compras Supermercado + taxes + + + + + + Compras - Monto Otros Impuestos + taxes + + + + + + Compras - Impuestos Sin Crédito + taxes + + + + + + Compras - IVA No Retenido Fac de compra + taxes + + + + + + Compras - Credito Imp Art 42 + taxes + + + + + + Compras - Impuesto Sin Credito + taxes + + + + + + Compras - IVA No Retenido + taxes + + + + + + Compras - Impuesto a Vehículos Automotores + taxes + + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_cl_chart_data.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_cl_chart_data.xml new file mode 100644 index 0000000..8de2491 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_cl_chart_data.xml @@ -0,0 +1,1664 @@ + + + + + + + Ventas - Total Monto Exento o No Gravado + accounts + + + + + Ventas - Total Monto Neto + accounts + + + + + Ventas - Total Valor Neto Comisiones y Otros Cargos + accounts + + + + + Ventas - Total Valor Neto Comisiones y Otros Cargos No Afectos + accounts + + + + + Ventas - Total Monto No Facturable + accounts + + + + + Ventas - Exento Ventas de Pasajes Nacional + accounts + + + + + Ventas - Exento Ventas de Pasajes Internacional + accounts + + + + + + Compras - Total Monto Exento o No Gravado + accounts + + + + + Compras - Total Monto Neto + accounts + + + + + Compras - Total Monto Neto Uso Común + accounts + + + + + Compras - Total Monto Neto No Recuperable + accounts + + + + + Compras - Total Monto Neto Compras de Supermercado + accounts + + + + + + Compras - Total Monto Neto Activo Fijo + accounts + + + + + + Compras - Total Tabacos Manufacturados Puros + accounts + + + + + Compras - Total Tabacos Manufacturados Cigarrillos + accounts + + + + + Compras - Total Tabacos Manufacturados Elaborados + accounts + + + + Remantente de Crédito Fiscal + accounts + + + + Impuesto Unico Trabajadores + accounts + + + + + Honorarios - Montos Sujetos a Retención Renta 2 Categoría + accounts + + + + Chile - Plan de Cuentas + 1101 + 1101 + 117 + 6 + + + + + + + 117000 + Cuenta de Transferencia + asset_current + + + + + + 110210 + Depósitos en Divisas + asset_current + + + + + + 110220 + Acciones + asset_current + + + + + + 110310 + Clientes + asset_receivable + + + + + + 110320 + Anticipo Proveedores + asset_current + + + + + + 110410 + Cheques a Fecha Por Cobrar + asset_current + + + + + + 110420 + Deudores Varios + asset_receivable + + + + + + 110421 + Deudores por Ventas (Pos) + asset_receivable + + + + + + + 110430 + Boletas en Garantía + asset_current + + + + + + 110440 + Letras en Cartera + asset_current + + + + + + 110450 + Documentos Protestados + asset_current + + + + + + 110510 + Anticipo de Sueldo + asset_current + + + + + + 110520 + Préstamos otorgados + asset_current + + + + + + 110530 + Anticipos de Viáticos + asset_prepayments + + + + + + 110540 + Fondos x Rendir + asset_current + + + + + + 110550 + Anticipo de Honorarios + asset_prepayments + + + + + + 110560 + Anticipo de Aguinaldo + asset_prepayments + + + + + + 110570 + Asignación Familiar + asset_current + + + + + + 110580 + Anticipo de Impuestos + asset_current + + + + + + 110585 + Alquileres Pagados por Adelantado + asset_current + + + + + + 110590 + Intereses Pagados por Adelantado + asset_current + + + + + + 110610 + Mercaderías + asset_current + + + + + + 110612 + Materia Prima + asset_current + + + + + + 110615 + Materiales + asset_current + + + + + + 110620 + Insumos + asset_current + + + + + + 110625 + Equipos + asset_current + + + + + + 110630 + Repuestos + asset_current + + + + + + 110640 + Existencias en Tránsito + asset_current + + + + + + 110650 + Productos Fabricados + asset_current + + + + + + 110660 + Productos En Proceso + asset_current + + + + + + 110670 + Envases + asset_current + + + + + + 110710 + IVA Crédito Fiscal + asset_current + + + + + + 110720 + Remanente Crédito Fiscal + asset_current + + + + + + 110730 + Crédito por Activo Fijo + asset_current + + + + + + 110740 + P.P.M. / Art 33 BIS + asset_receivable + + + + + + 110750 + Crédito Sence + asset_current + + + + + + 110810 + Anticipos Comercio Exterior + asset_current + + + + + + 110820 + Gastos Anticipados + asset_current + + + + + + 110830 + Organización y Puesta en Marcha + asset_current + + + + + + 110910 + Retiros Socios + asset_current + + + + + + 110920 + Retiros Reinversión + asset_current + + + + + + 111010 + Gastos Reorganización + asset_current + + + + + + 111110 + Cuentas Obligadas Socios + asset_current + + + + + + 111210 + Gastos Tributarios + asset_current + + + + + + 111310 + Cuenta Importaciones + asset_current + + + + + + 111410 + Gastos Rechazados + asset_current + + + + + + 120110 + Deudores Morosos + asset_receivable + + + + + + 120120 + Deudores en Gestión Judicial + asset_receivable + + + + + + 121110 + Equipos y Mobiliario de Oficina + asset_fixed + + + + + + 121120 + Equipos Computacionales + asset_fixed + + + + + + 121130 + Vehículos + asset_fixed + + + + + + 121140 + Maquinaria + asset_fixed + + + + + + 121210 + Bienes Raíces + asset_fixed + + + + + + 121310 + Depreciación Acum Equipos y Mob de Oficina + asset_fixed + + + + + + 121320 + Depreciación Acum Equipos Computacionales + asset_fixed + + + + + + 121330 + Depreciación Acum Otros Activos + asset_fixed + + + + + + 130110 + Activo Intangible - Derecho de Llaves + asset_non_current + + + + + + 130112 + Activo Intangible - Concesiones y Franquicias + asset_non_current + + + + + + 130114 + Activo Intangible - Marcas y Patentes de Invención + asset_non_current + + + + + + 130116 + Activo Intangible - (-) Amortización Acumulada + asset_non_current + + + + + + 130120 + Derechos Otras Empresas + asset_non_current + + + + + + 130130 + Cuentas por Cobrar a Personas y Empresas Relacionadas Largo Plazo + asset_non_current + + + + + + 130140 + Documentos y Cuentas por Cobrar a Largo Plazo + asset_non_current + + + + + + 130150 + Garantías de Obligaciones a Largo Plazo y de Obligaciones de Terceros + asset_non_current + + + + + + 130160 + Títulos Patrimoniales Bolsas de Productos + asset_non_current + + + + + + 190110 + Boletas de Garantía + asset_non_current + + + + + + 190210 + Letras Descontadas + asset_non_current + + + + + + 190310 + Documentos en Garantía + asset_non_current + + + + + + 190410 + Acciones Suscritas + asset_non_current + + + + + + 210110 + Tarjeta de Crédito Corporativa + liability_current + + + + + + 210120 + Linea de Crédito Bancaria + liability_current + + + + + + 210140 + Crédito Comercial C/Plazo + liability_current + + + + + + 210150 + Obligaciones Leasing Corto Plazo + liability_current + + + + + + 210160 + Crédito Hipotecario C/Plazo + liability_current + + + + + + 210170 + Crédito Comercial LP Venc. C/Plazo + liability_current + + + + + + 210180 + Dividendos por Pagar + liability_current + + + + + + 210190 + Intereses a Devengar por Compras al Crédito + liability_payable + + + + + + 210195 + Intereses a pagar + liability_current + + + + + + 210210 + Proveedores + liability_payable + + + + + + + 210220 + Anticipo de Clientes + liability_payable + + + + + + 210230 + Facturas por Recibir + liability_current + + + + + + 210310 + Cheques Girados y No Cobrados + liability_current + + + + + + 210320 + Documentos en Garantía + liability_current + + + + + + 210330 + Boleta en Garantia + liability_current + + + + + + 210410 + AFP x Pagar + liability_current + + + + + + 210420 + C.C.A.F. x Pagar + liability_current + + + + + + 210430 + INP x Pagar + liability_current + + + + + + 210440 + ISAPRES x Pagar + liability_current + + + + + + 210450 + Mutual Seg. x Pagar + liability_current + + + + + + 210510 + Sueldos por Pagar + liability_current + + + + + + 210520 + Honorarios por Pagar + liability_current + + + + + + 210550 + Rendiciones por Pagar + liability_current + + + + + + 210560 + Provisión de Vacaciones + liability_current + + + + + + 210565 + Provisión por Finiquitos + liability_current + + + + + + 210610 + Provisión de Impuesto PPM + liability_non_current + + + + + + 210620 + Otras Provisiones + liability_current + + + + + + 210710 + IVA Débito Fiscal + liability_current + + + + + + 210720 + PPM por Pagar + liability_current + + + + + + 210730 + Impuesto Único Trabajadores + liability_current + + + + + + 210740 + Impuesto Retención Segunda Categoría + liability_current + + + + + + 210715 + IVA Retenido a terceros + liability_current + + + + + + 210750 + Impuesto Renta 1a Categoría por Pagar + liability_current + + + + + + 210760 + Impuestos Mensuales por Pagar + liability_current + + + + + + 220120 + Obligaciones Leasing L/Plazo + liability_current + + + + + + 220130 + Crédito Comercial L/Plazo + liability_current + + + + + + 220210 + Provisión Indemnización por Años de Servicio + liability_current + + + + + + 220310 + Cta Corriente Empresa Relacionada + liability_non_current + + + + + + 220320 + Impuesto Diferido Largo Plazo + liability_non_current + + + + + + 220330 + Otros Pasivos + liability_current + + + + + + 230110 + Capital Social + equity + + + + + + 230120 + Acciones en Circulación + equity + + + + + + 230130 + Dividendos a Distribuir en Acciones + equity + + + + + + 230140 + Descuento de Emisión de Acciones + equity + + + + + + 230210 + Revalorización Capital Propio + equity + + + + + + 230220 + Otras Revalorizaciones + equity + + + + + + 230230 + Revalorización Activo Fijo + equity + + + + + + 230240 + Fluctuación de Valores + equity + + + + + + 230250 + Reserva Legal + equity + + + + + + 230260 + Reserva Estatutaria + equity + + + + + + 230270 + Reserva Facultativa + equity + + + + + + 230280 + Reserva para Renovación de Activo Fijo + equity + + + + + + 230290 + Resultados Acumulados + equity + + + + + + 230300 + Utilidades y Pérdidas del Ejercicio + equity + + + + + + 230310 + Resultados Acumulados del Ejercicio Anterior + equity + + + + + + 230510 + Resultado del Ejercicio + equity + + + + + + 290110 + Cuenta Puente + liability_non_current + + + + + + 290210 + Responsable Boletas Garantía + liability_non_current + + + + + + 290220 + Responsable Documentos Garantía + liability_current + + + + + + 290230 + Responsable Letras Descontadas + liability_non_current + + + + + + 310110 + Ingresos por Consultoría + income + + + + + + 310115 + Ventas de Productos + income + + + + + + 310120 + Ventas de Servicios + income + + + + + + 310122 + Ventas de Pasajes Nacionales/Internacionales y/o Comisiones No Afectas + income + + + + + + 310125 + Ventas de Exportación + income + + + + + + 310130 + Comisiones Percibidas por Ventas + income + + + + + + 320210 + Utilidad Venta Activo Fijo + income + + + + + + 320220 + Intereses Percibidos Sobre Préstamos Otorgados + income + + + + + + 320225 + Arriendos ganados, obtenidos, percibidos + income + + + + + + 320230 + Descuentos ganados, obtenidos, percibidos + income + + + + + + 320235 + Intereses sobre Inversiones + income + + + + + + 320240 + Ganancia Venta de Acciones + income + + + + + + 320245 + Recupero de Rezagos + income + + + + + + 320250 + Recupero de Deudores Incobrables + income + + + + + + 320255 + Donaciones obtenidas, ganandas, percibidas + income + + + + + + 320260 + Ganancia Venta Inversiones Permanentes + income + + + + + + 320265 + Diferencia tipo de cambio Ganancia + income + + + + + + 320270 + Cŕeditos a Largo Plazo + income_other + + + + + + 320275 + Otros Ingresos + income_other + + + + + + 320280 + Corrección Monetaria Activos + income_other + + + + + + 320285 + Corrección Monetaria Bienes Leasing + income_other + + + + + + 410110 + Remuneraciones Operación + expense + + + + + + 410115 + Aporte Patronal Operación + expense + + + + + + 410120 + Viáticos + expense + + + + + + 410125 + Capacitación + expense + + + + + + 410130 + Honorarios Pagados + expense + + + + + + 410135 + Asesorías + expense + + + + + + 410140 + Arriendos Oficina + expense + + + + + + 410145 + Arriendos Bodega + expense + + + + + + 410150 + Comunicaciones + expense + + + + + + 410155 + Servicios Legales + expense + + + + + + 410160 + Manutención y Reparación de Activos + expense + + + + + + 410165 + Papelería-Aseo-Gastos Diversos + expense + + + + + + 410170 + Remuneraciones Administración + expense + + + + + + 410175 + Aporte Patronal Administración + expense + + + + + + 410180 + Electricidad + expense + + + + + + 410185 + Gastos Comunes + expense + + + + + + 410190 + Gastos Bancarios + off_balance + + + + + + 410195 + Diferencia Tipo de Cambio Pérdida + expense + + + + + + 410200 + Corrección Monetaria + expense + + + + + + 410205 + Multas Fiscales + expense + + + + + + 410210 + Impuesto a la Renta 1ra Categoría + expense + + + + + + 410215 + Pérdida por Venta Activo + expense + + + + + + 410220 + Ajuste Ejercicio Anterior + expense + + + + + + 410225 + Donación + expense + + + + + + 410230 + Compras Productos 1ra Categoría + expense + + + + + 410231 + Compras Netas (IVA Uso Común) + expense + + + + + 410232 + Compras Netas (IVA No Recuperable) + expense + + + + + 410233 + Compras de Supermercado + expense + + + + + + 410235 + Costo de Mercaderías Vendidas - Prod. 1ra Categoría + expense_direct_cost + + + + + + 410240 + Importaciones + expense_direct_cost + + + + + + 410245 + CIF + expense_direct_cost + + + + + + 410250 + Compras de Materia Prima + expense_direct_cost + + + + + + 410255 + Mano de Obra Directa + expense + + + + + + 420110 + Mercaderias Recibidas en Consignación + expense + + + + + + 440210 + Comitente por Mercaderias Recibidas en Consignación + expense + + + + + 420120 + Gastos en Depreciación de Activo Fijo + expense + + + + + + 420140 + Gastos en Amortización + expense + + + + + + 420150 + Gastos en Siniestros + expense + + + + + + 420170 + Garantias Otorgadas + off_balance + + + + + + 420220 + Gastos Otros Impuestos + expense + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_latam.document.type.csv b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_latam.document.type.csv new file mode 100644 index 0000000..952dac3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_latam.document.type.csv @@ -0,0 +1,59 @@ +id,sequence,code,name,report_name,internal_type,doc_code_prefix,country_id/id,l10n_cl_active,active +dc_a_f_dte,1,33,Factura Electrónica,FACTURA,invoice,FAC,base.cl,True,True +dc_y_f_dte,2,34,Factura no Afecta o Exenta Electrónica,F-EXENTA,invoice,FNA,base.cl,True,True +dc_nc_f_dte,3,61,Nota de Crédito Electrónica,NOTA DE CREDITO,credit_note,N/C,base.cl,True,True +dc_nd_f_dte,4,56,Nota de Débito Electrónica,NOTA DE DEBITO,debit_note,N/D,base.cl,True,True +dc_b_f_dte,5,39,Boleta Electrónica,BEL,invoice,BEL,base.cl,True,True +dc_m_d_dtn,6,71,Boleta de Honorarios Electrónica,BHE,invoice,BHE,base.cl,True,True +dc_b_e_dtn,7,38,Boleta exenta,BEX,invoice,BEX,base.cl,False,False +dc_gd_dte,8,52,Guía de Despacho Electrónica,GDE,stock_picking,GDE,base.cl,False,True +dc_I_f_dtn,10,29,Factura de Inicio,FAI,invoice,FAI,base.cl,False,False +dc_a_f_dtn,10,30,Factura,FACTURA,invoice,FAC,base.cl,False,False +dc_y_f_dtn,10,32,Factura de Ventas y Servicios no Afectos o Exentos de IVA,F-EXENTA,invoice,FNA,base.cl,False,False +dc_b_f_dtn,10,35,Boleta de Venta,BOL,invoice,BOL,base.cl,False,False +dc_l_f_dtn,10,40,Liquidación Factura,L-FACTURAM,invoice,FAL,base.cl,False,False +dc_b_e_dte,10,41,Boleta Exenta Electrónica,BXE,invoice,BXE,base.cl,True,True +dc_l_f_dte,10,43,Liquidación Factura Electrónica,L-FACTURAE,invoice,FAL,base.cl,False,False +dc_fc_f_dtn,10,45,Factura de Compra,FACTURA,invoice_in,FAC,base.cl,False,False +dc_fc_f_dte,10,46,Factura de Compra Electrónica,FACTURA,invoice_in,FAC,base.cl,False,True +dc_gd,10,50,Guía de Despacho,GD,stock_picking,GD,base.cl,False,False +dc_nd_f_dtn,10,55,Nota de Débito,NOTA DE DEBITO,debit_note,N/D,base.cl,False,False +dc_nc_f_dtn,10,60,Nota de Crédito,NOTA DE CREDITO,credit_note,N/C,base.cl,False,False +dc_m_f_dtn,10,70,Boleta de Honorarios,BHO,invoice,BHO,base.cl,False,False +dc_li,10,103,Liquidación,LIQ,,LIQ,base.cl,False,True +dc_s_f_dtn,10,108,SRF Solicitud de Registro de Factura,SOL REGISTRO,,REG,base.cl,False,True +dc_fe_dte,10,110,Factura de Exportación Electrónica,FCXE,invoice,FCXE,base.cl,False,True +dc_ndex_dte,10,111,Nota de Débito de Exportación Electrónica,NDXE,debit_note,NDXE,base.cl,False,True +dc_ncex_dte,10,112,Nota de Crédito de Exportación Electrónica,NCXE,credit_note,NCXE,base.cl,False,True +dc_oc,10,300,Orden de Compra,OC,,OC,base.cl,False,True +dc_tca_f_dtn,10,500,Ajuste aumento Tipo de Cambio (código 500),TC-A,,TCA,base.cl,False,True +dc_tcd_f_dtn,10,501,Ajuste disminución Tipo de Cambio (código 501),TC-D,,TCD,base.cl,False,True +dc_odc,10,801,Orden de Compra,OC,,OC,base.cl,False,True +dc_ndp,10,802,Nota de pedido,NP,,NP,base.cl,False,True +dc_cont,10,803,Contrato,CONT,,CONT,base.cl,False,True +dc_resol,10,804,Resolución,RES,,RES,base.cl,False,True +dc_prchc,10,805,Proceso ChileCompra,PCHC,,PCHC,base.cl,False,True +dc_fichc,10,806,Ficha ChileCompra,FCHC,,FCHC,base.cl,False,True +dc_dus,10,807,Documento Único de Salida (DUS),DUS,,DUS,base.cl,False,True +dc_bl_cemb,10,808,B/L (Conocimiento de embarque),B/L,,B/L,base.cl,False,True +dc_awb,10,809,AWB Airway Bill,AWB,,AWB,base.cl,False,True +dc_mic_dta,10,810,MIC/DTA,MDT,,MDT,base.cl,False,True +dc_cpor,10,811,Carta de Porte,CPR,,CPR,base.cl,False,True +dc_res_sna,10,812,Resolución del SNA donde califica Servicios de Exportación,RSN,,RSN,base.cl,False,True +dc_pasap,10,813,Pasaporte,PSP,,PSP,base.cl,False,True +dc_cd_bol,10,814,Certificado de Depósito Bolsa Prod. Chile.,CRTD,,CRTD,base.cl,False,True +dc_vp_pren,10,815,Vale de Prenda Bolsa Prod. Chile,VLPR,,VLPR,base.cl,False,True +dc_ftf_f_dtn,10,901,Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057,FACTURA,invoice,FAC,base.cl,False,False +dc_cem_ma,10,902,Conocimiento de Embarque (Marítimo o aéreo),CEM,,CEM,base.cl,False,True +dc_ftt_f_dtn,10,904,Factura de Traspaso,FACT TR,invoice,FTR,base.cl,False,False +dc_frr_f_dtn,10,905,Factura de Reexpedición,FACT RX,invoice,FRX,base.cl,False,False +dc_bzf_f_dtn,10,906,Boletas Venta Módulos ZF (todas),BOLETA ZF,invoice,BZF,base.cl,False,False +dc_fzf_f_dtn,10,907,Facturas Venta Módulo ZF (todas),FACTURA ZF,invoice,FZF,base.cl,False,False +dc_dizf_f_dtn,10,911,Declaración de Ingreso a Zona Franca Primaria,DEC ING,invoice_in,DIN,base.cl,False,False +dc_din_f_dtn,10,914,Declaración de Ingreso (DIN),DEC ING,invoice_in,DIN,base.cl,False,True +dc_res_vn_sf,10,919,Resumen Ventas de nacionales pasajes sin Factura,PASJ,,PASJ,base.cl,False,True +dc_chq,10,CHQ,Cheque,CHQ,,CHQ,base.cl,False,True +dc_hem,10,HEM,Hoja de Entrada de Materiales (HEM),HEM,,HEM,base.cl,False,True +dc_hes,10,HES,Hoja de Entrada de Servicio (HES),HES,,HES,base.cl,False,True +dc_migo,10,MIG,Movimiento de Mercancías (MIGO),MIGO,,MIGO,base.cl,False,True +dc_pag,10,PAG,Pagaré,PAG,,PAG,base.cl,False,True diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_latam_identification_type_data.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_latam_identification_type_data.xml new file mode 100644 index 0000000..8bc1bc7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_latam_identification_type_data.xml @@ -0,0 +1,24 @@ + + + + + RUT + RUT + 11 + + + + + RUN + Cédula + 12 + + + + DNI + DNI Extranjero + 13 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/product_data.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/product_data.xml new file mode 100644 index 0000000..12ff196 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/product_data.xml @@ -0,0 +1,13 @@ + + + + + Ad-Valorem + service + AD_VALOREM + Cargo para calculo de Ad-Valorem en DIN + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.bank.csv b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.bank.csv new file mode 100644 index 0000000..48c1a67 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.bank.csv @@ -0,0 +1,33 @@ +id,name,l10n_cl_sbif_code,country +bank_001_0,Banco de Chile,001,Chile +bank_001_1,Banco Edwards,001,Chile +bank_001_2,Citi,001,Chile +bank_001_3,Atlas,001,Chile +bank_001_4,CrediChile,001,Chile +bank_009_0,Banco Internacional,009,Chile +bank_012_0,Banco Estado,012,Chile +bank_014_0,Scotiabank Chile,014,Chile +bank_016_0,Banco De Credito e Inversiones (BCI),016,Chile +bank_016_1,Tbanc,016,Chile +bank_016_2,BCI Nova,016,Chile +bank_027_0,Corpbanca,027,Chile +bank_027_1,Banco Condell,027,Chile +bank_028_0,Banco Bice,028,Chile +bank_031_0,Hsbc Bank,031,Chile +bank_037_0,Banco Santander-Chile,037,Chile +bank_037_1,Banefe,037,Chile +bank_039_0,Banco Itaú Chile,039,Chile +bank_049_0,Banco Security,049,Chile +bank_051_0,Banco Falabella,051,Chile +bank_052_0,Deutsche Bank,052,Chile +bank_053_0,Banco Ripley,053,Chile +bank_054_0,Rabobank Chile (Ex Hns Banco),054,Chile +bank_055_0,Banco Consorcio (Ex Banco Monex),055,Chile +bank_056_0,Banco Penta,056,Chile +bank_057_0,Banco Paris,057,Chile +bank_504_0,Banco Bilbao Vizcaya Argentaria Chile (BBVA),504,Chile +bank_504_1,BBVA Express,504,Chile +bank_059_0,Banco Btg Pactual Chile,059,Chile +bank_017_0,Banco Do Brasil S.A.,017,Chile +bank_041_0,Jp Morgan Chase Bank N. A.,041,Chile +bank_043_0,Banco De La Nacion Argentina,043,Chile diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.country.csv b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.country.csv new file mode 100644 index 0000000..6db3c75 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.country.csv @@ -0,0 +1,168 @@ +id,l10n_cl_customs_code +base.ad,525 +base.af,308 +base.ag,240 +base.al,518 +base.am,540 +base.ao,140 +base.ar,224 +base.at,509 +base.au,406 +base.aw,243 +base.az,541 +base.bb,204 +base.bd,321 +base.be,514 +base.bf,161 +base.bg,527 +base.bi,141 +base.bj,150 +base.bm,244 +base.bo,221 +base.br,220 +base.bs,207 +base.bw,113 +base.by,542 +base.ca,226 +base.cg,144 +base.ch,508 +base.ci,107 +base.ck,427 +base.cl,997 +base.cn,336 +base.co,202 +base.cr,211 +base.cu,209 +base.cv,129 +base.cy,305 +base.de,563 +base.dj,155 +base.dk,507 +base.dm,231 +base.dz,127 +base.ec,218 +base.ee,549 +base.eg,124 +base.er,163 +base.es,517 +base.fi,512 +base.fj,401 +base.fm,417 +base.fr,505 +base.ga,145 +base.gd,232 +base.ge,550 +base.gg,566 +base.gh,108 +base.gi,565 +base.gl,253 +base.gm,102 +base.gn,104 +base.gq,147 +base.gr,520 +base.gt,215 +base.gu,425 +base.gy,217 +base.hn,214 +base.hr,547 +base.ht,208 +base.id,328 +base.ie,506 +base.il,306 +base.in,317 +base.iq,307 +base.ir,309 +base.is,516 +base.it,504 +base.je,568 +base.jm,205 +base.jo,301 +base.jp,331 +base.ke,137 +base.kh,315 +base.ki,416 +base.kp,334 +base.kr,333 +base.kw,303 +base.la,316 +base.li,534 +base.lk,314 +base.lr,106 +base.ls,114 +base.lt,554 +base.lv,553 +base.ly,125 +base.ma,128 +base.mc,535 +base.md,556 +base.me,561 +base.mg,120 +base.mh,164 +base.ml,133 +base.mn,337 +base.mo,345 +base.mp,424 +base.mq,250 +base.mr,134 +base.mt,523 +base.mu,119 +base.mw,115 +base.mx,216 +base.my,329 +base.mz,121 +base.na,159 +base.nc,423 +base.ne,131 +base.ng,111 +base.ni,212 +base.nl,515 +base.no,513 +base.np,320 +base.nr,402 +base.nu,421 +base.om,304 +base.pa,210 +base.pe,219 +base.pf,422 +base.ph,335 +base.pk,324 +base.pl,528 +base.pr,251 +base.pt,501 +base.py,222 +base.qa,312 +base.ro,519 +base.rs,546 +base.rw,142 +base.sc,156 +base.sd,123 +base.se,511 +base.sg,332 +base.si,548 +base.sl,105 +base.sm,536 +base.sn,101 +base.so,138 +base.sr,235 +base.sv,213 +base.sy,310 +base.td,130 +base.tg,109 +base.tm,558 +base.tt,203 +base.tv,419 +base.tw,330 +base.tz,135 +base.ua,559 +base.ug,136 +base.uk,510 +base.us,225 +base.uy,223 +base.uz,560 +base.vc,234 +base.ve,201 +base.vn,325 +base.vu,415 +base.za,112 +base.zm,117 +base.zw,116 diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.currency.csv b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.currency.csv new file mode 100644 index 0000000..50430c3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.currency.csv @@ -0,0 +1,28 @@ +id,l10n_cl_currency_code,l10n_cl_short_name +base.AED,139,DIRHAM +base.ARS,1,PESO +base.AUD,36,DOLAR AUST +base.BOB,4,BOLIVIANO +base.BRL,5,CRUZEIRO REAL +base.CAD,6,DOLAR CAN +base.CHF,82,FRANCO SZ +base.CLP,200,PESO CL +base.CNY,48,RENMINBI +base.COP,129,PESO COL +base.EUR,142,EURO +base.GBP,102,LIBRA EST +base.HKD,127,DOLAR HK +base.INR,137,RUPIA +base.JPY,72,YEN +base.MXN,132,PESO MEX +base.NOK,96,CORONA NOR +base.NZD,97,DOLAR NZ +base.PEN,24,NUEVO SOL +base.PYG,23,GUARANI +base.SEK,113,CORONA SC +base.SGD,136,DOLAR SIN +base.TWD,138,DOLAR TAI +base.USD,13,DOLAR USA +base.UYU,26,PESO URUG +base.VEF,134,BOLIVAR +base.ZAR,128,RAND diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_currency_data.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_currency_data.xml new file mode 100644 index 0000000..d7d8f8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_currency_data.xml @@ -0,0 +1,30 @@ + + + + + UF + UF + 0.01 + after + Unidad de Fomento + Unidad de Fomento + + + + UTM + UTM + 0.01 + after + Unidad Tributaria Mensual + Unidad Tributaria Mensual + + + + OTR + OTR + 1 + 900 + OTR + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_partner.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_partner.xml new file mode 100644 index 0000000..0303c65 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_partner.xml @@ -0,0 +1,34 @@ + + + + + + Consumidor Final Anónimo + 3 + + 66666666-6 + + + + + Tesorería General de la República + company + 1 + + 60805000-0 + + + + + + Servicio de Impuestos Internos + company + 1 + + 60803000-K + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/uom_data.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/uom_data.xml new file mode 100644 index 0000000..4b155a9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/uom_data.xml @@ -0,0 +1,158 @@ + + + + + Energía + + + Otros + + + + 10 + + + + 11 + + + + 14 + + + + 13 + + + + 6 + + + + 9 + + + + 0 + S.U.M + + smaller + + + + 1 + TMB + + bigger + + + + 12 + U(JGO) + + bigger + + + + 15 + MT2 + + bigger + + + + 16 + MCUB + + bigger + + + + 17 + PAR + + bigger + + + + 18 + KNFC + + bigger + + + + 19 + CARTON + + bigger + + + + 2 + QMB + + bigger + + + + 20 + KWH + + + + + 23 + BAR + + bigger + + + + 24 + M2/1MM + + smaller + + + + 3 + MKWH + + bigger + + + + 4 + TMN + + bigger + + + + 5 + QNT + + bigger + + + + 7 + smaller + + + + 8 + HL + + bigger + + + + 99 + S.U.M + + bigger + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/__init__.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/__init__.py new file mode 100644 index 0000000..34471da --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_demo diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/account_demo.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/account_demo.py new file mode 100644 index 0000000..bd06985 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/account_demo.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- +import logging + +from odoo import api, models + +_logger = logging.getLogger(__name__) + + +class AccountChartTemplate(models.Model): + _inherit = "account.chart.template" + + @api.model + def _get_demo_data(self): + yield ('res.partner', { + 'base.res_partner_12': { + 'l10n_cl_sii_taxpayer_type': '4', + }, + 'base.res_partner_2': { + 'l10n_cl_sii_taxpayer_type': '4', + }, + }) + yield ('l10n_latam.document.type', { + 'l10n_cl.dc_fe_dte': {'active': True}, + }) + for model, data in super()._get_demo_data(): + yield model, data + + @api.model + def _get_demo_data_move(self): + ref = self.env.ref + cid = self.env.company.id + model, data = super()._get_demo_data_move() + if self.env.company.account_fiscal_country_id.code == "CL": + foreign = ref('l10n_cl.dc_fe_dte').id + self.env['account.journal'].search([ + ('type', '=', 'purchase'), + ('company_id', '=', self.env.company.id), + ]).l10n_latam_use_documents = False + data[f'{cid}_demo_invoice_1']['l10n_latam_document_type_id'] = foreign + data[f'{cid}_demo_invoice_2']['l10n_latam_document_type_id'] = foreign + data[f'{cid}_demo_invoice_3']['l10n_latam_document_type_id'] = foreign + data[f'{cid}_demo_invoice_followup']['l10n_latam_document_type_id'] = foreign + return model, data diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/bmya_icon.png b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/bmya_icon.png new file mode 100755 index 0000000000000000000000000000000000000000..02e87bcc73382c553c2fd71ca6d9196a22f253b9 GIT binary patch literal 10852 zcmeAS@N?(olHy`uVBq!ia0y~yU^vFWz;J+rje&t7{*a6V0|NtRfk$L91B2=*5N15V z(ALDjz`$PO>Fdh=kW*BMReATy&>{u~1qM$S$B>F!Z|7Flggm|ZeSdk8LL#?9B4_rY zeNmO3H@G~)1K=dDNEkN?`YzIWx{D^c@rMQ!De5an&2!ST*jYleZK z;KYvXDW-{&L$9@{N*3L-e^-4bKd>^7Tlwl z^kSD@i$Im|#D(e;*h*M~8umwhsnloSW8U4kw@YK2siCl8N$mR1n_ox&DgFER=cAb! ze%s|(l`=c&7QJ{MEJR8#a9v2-_;+bz^#7H0R|1s@lOh^K!kMlorq5o} zaJyk@*yVUm?TJn&EowAxw7)S;mwdu-bk^m)XD1you+(H@c--*(O=+5^4TDIg-*+`{ z!NX6M?2wtk^XFPz{Ip~98?Vl~{CAydM`BS>OuxwAo9lve9`rj%ewg;GMBZ4}@QfFi zsQ(|49a2B0?wyy!SH5~d&3<2=$4fjI^Az`(8JnHyXFb4WysGrEk4KkD%FLy{T{n(D zKH#JJ)G+-+u22vUL*B7<(=+la1S*1yckMUqJ!&AR*~UUHTeOHK$We$<;q4Ja4yUV{h98<~>p;g^LzX zQ(4F9aZzx`Rkc=L<_MNM&vc7aU0(6F3he3^;XSHS*z429vc&FwUQohejd{%LdXGu} z_6QPpl)9bdb7WfYZ4NofRV_0!gqK|Ge5hOG>mVk1bAzBx9jgz=w;pAYrXMkDcDN}W z6_(bsfX1rhmHSr_JiCM{p;(c zH_xB6{e&sU&G6S*TW6cG|6z-e^EF-9@rd~~rw_YaccOTvYCzMQySo-^?(gwxkYpYo|IQFppQ5Mn*66u`8cc)JzgReWV$cOb_ z$FYF38G_1Uu`7BH7|*&qH-D-ATiv3qu5uIZw&&Q3WJ^f#PWN(o==eot8&}^o2JZ>B z6LoHPhuVrSzm=+fT)^<1TNm&7nR6w|SDkUxIU=CX>_2PgS?`XGC-fU{8j3W>thT(n z+Si*WG~Q73wfD(*7P+pci9KFtD&;3gGfy{;XMN=EmaQ@h>RX2MN#7|)Nh?~W@ z$93K9B$a>*@RusO7ye!mM~nH^X__srbp-YsfDE~vo&3g zBx&3{{x%}q?_c)Wmvud9eEAb!r=RGPjn%2*G@ihF=Mdi!AO|cKLq4 z@aVzizHJUh7o;URWY*VM7PS7dWRhU{@=K}St!QJlpLA_-6}Rp7!qZG9%YU<`@cxtP z7D`^ZYr1c~;gnk!w_lFv6)Dg1`|f`6SHs#BoFP1cU_xl6WtHAuUnn2?KEZM>NQuDQl?$Zk`R3-!zZYwxl5rnJM7c>`;6~$ zPq`i1x$}svO-_l^EoS!H;Zvr6cbKQnG|bX{}nwx_&9c1)vBhg7O$@SDL=7h>Qn>q3Qd{JsvSp8 zFm&mZ9QK;B)WG+3r7TPLrLF0HeYxiO2ZQ&9oSE2o=2K}%;R1#%QO8q^{2$)!_}G{4 zeXVNM>za7kjjviQ=dPc>w?N~9*bUAQhULx`=eVbKU&>k2#?dSyJ8`DQY7W-@VU1-w zXYNn=ndF{yOXobplA7cuu4~aN)0b*D$*|fnOnd!P*vs|Xt5t0Gj3ig?kY$l!G26Lm zbJ@<%+~-(7t`Tl%jqtu^$F0G0HLGRvSBX5spgWmmK@3aIewq_%*cz>S?5o34rPctw zFr!Vg-lr>7e+{kr*J8%I=jp_x?=t)!c5ZUAeD|lRGrV8^y07^T!&P6N>o+iQ3np*8 z#gmbf#Ix-L?<$se*XO(o>fXt8|MgGduEv@toi(E3OqmOtzFs_FGI4L!5^d|%_wIR1 zu4@ggdibJ$!qE_>9iN-Gs%~bD*|oc%M7#OP3YLG|*-ML@?LKgyoEr4jba`U0l^YwkaBi*C}!xZ>(P-yXm0L?0p)0TTf`pE}VB)BfwZINne{uvBZsKG_#*#s6swUz_ms2geWoH5bo5G29xq_`O$Ucg#tb z7bS+LA{P7XU#iIR>%9@545Qb?ShuX#6>YW?p0257KFX`ayndg?-)vF+njRbfnT&T7 zjb5%7w>DvZQo;MWWX1j%)viT(hC#YXy8qOpz8>i9y|UZp>WRs}Y)^z)i|;9vv#;;f7-uRSHcq*`=!+QJy=Ui7 zlsPWDAHB$n$272X!pZzYQd?&q70|!1T{icjYud7`S3ft4WnK0%`?GKR8vCiUrfrk^ zu{`R*+zEeM^W|p-&l2-Evf@!MtJsd#<}0^)XB~afx$|gKd&k`}Teo?s>I){%%ic3F zuCnZ>Vv7Bm{)xZVoI7DW>9woe-IBczXSkZSR~&!x{aN7Fvc+CJ#*a(SzKj#j){bMp z_x1AFGbVg-*m^E|$=OwH$ ztKtF`+q&NDo_QzgkF8p+qu!%mH@R;s9&Ocqt=Jl{Kl|tJle?R4eaM^n^-JcICh?p8 z=6srIbDo^jmslvymn(T7YYpSS>rcuz?mo4`?M~8{!*`ah{-1sDa&B|KiLKm=zA4Mq zO=S8MV(Pi;7$(M9{8HF-|DD_en+Y8@0VQ2$Hmz%n(MpgEV$2D%k@FFd<1sulr`L*Q zkI3eW&d0ZLW+lI3DwR9*GG@i&6_qc~J>b9Z@~mz1iOC;~Ql5D$T;034@$|PnR#t`$ zS8p`^ysh@NOT%!F>$+=d{rb})9Tg;kY8EPAlDl!2bER*#{Dbr78I}jH);`}ZcB+6w zbH|st8?sM0ty+D|wqQdyH8aTgbJQ;?`PIuijXGM>F1`KGL=F=Z7wF zSx&|^#{`%3omx}D)coAWt@Gl+BjUdk7u;})ziGeFd%vBnoR<9EzO6^1TScro?oZq1 z?c5ob@wgfve#A)I%5{=N zTG`@zc`v3vK4$&s=#sa#Rz7w6m-k)aiaZvR<8}ScPgds%t!~pVd{|_&T6+H-1qPY5kIs3*^A|9WDJh;7!Q zJj>S1WNyPvTeOQ7Ja>5IclpPBMP1A|Y2m~R2RIDRNX5@# zxtH^Tf8NcKmFMmK8Tuwhh9$EG^+><(*ne{C2Kf)cQ$@K%#6y|l70)Xia=Py0uWR)7 z_4^{Ol)IJvmE7~Pk{#4GF;^TtRoEt&q%!l%BfIR3J=5pCzVJ-9Vio_Ub33_Kh=@sw z?y0_>H$N^@WK)ajgsnF?bFOvEx-a^%HA?Ax;4Mod8MkX^?R{#xZyz->G&BElnz?!M zZH4IeZ%q5jQ_~|4^mJEA8FXH{ZXHJ!*#*VyVq5gKI7<>cqPBx>|yKMEDhejmXdpGbJnMTj=GOs(ihS{z2qvj`-yE#9y70R_H9L?bWbGAi1?Air= z`-tdEqBDQzuPxgtraS4JiwoDL`kPa}NmkCA&+vJI?}=k8Ww)^g?X?s=Au{ueu@j%| zbc>0e@~&O4MP@!`n()YG)7@uM;bqsRP1-u|^TZuy^P^9+2A2h%e=gl5^?eU(@uFIb zBOWF%U0HYCtes%=cG@Y?ocN1L9yJ!+$EMDm$`UitDEDYi%J+%0C&-%piS4WSdOwdj zt;477)$CX6=U(IP6t7&Olpb`aVNE%wOM>i8=2a{=cBt%s5V9oiRb!oSlxEPE70N%p z32v%-_9*XQ#C_Q?o&%2${XFj5ahS1gewR)C#R-vHuROnJEw;sbMe_x2*<4q-!*_nN z-aPQ%`5cqv!aH+!SpE56@wCf_Ev;kX(!*b@q_{P_C$gnzWnT;y)Skc{y7JNL@~=t9 z=Xoq!5WFc|UD0}de9-w@E7<(>ca~Qhe7tooLdC7gQ(tR>|6S+W?-pAd-1W}tOKkXh zva@ZSyS~h=O)q|0#xR%q3shr&c{7*D|J3~`?c4OD@xW&!#|cq+g|GwT#>PF zs;B;|iiZ2;-*#`CcA~G^oNrHl=+b?g{)?&QuK#vFvs5ZpIvQ2hZWn>E_HL2L_FU=p|xoBI(DmW z&)fDc*9v69xh(=Ytei5-w;He&CRTW#wz{*_VRw~j(5#JOKbHSHc4Pe!-Fd+bzdx&Q z@jMw#=0CwsH6l-Jps>aJa~XwRPtk$0KtOS~3j+v>&g7VJp+IYlc%u;=Is zqnA=yqUR2oCx7_6h_PERzWwwK&Xu-Ots#r%eG+uu8SPmYxh7%v@*n5d-spLAd5hoq z)creBYuC=_pTA%d(@GYA1?Sd#IW4e#ghY1$;uGv#-4O+0hqO)g7Z0l5}L|ho&Bz8O~SkZ#-}B(8ql#bk_~1 zkd>_aM1IUqUT^)Was8{wb=@{ur8mBRdAz?uxWX}Yy5CjjKB*@UZxlVywf)}i(#^sr zW_4?oZ<5H@)iQgsp5Om{WXq`lrhk9cV%)o>yQG^Tw(_1`LAwd^qc;5eIME~~%n)o$6L{_uk>E{nnTg1cEa3CzXR%b{gByo=c~gn+oksemVJ~xp2Xq8W4tTKElbO6b?eo* zqXG{n9Dc4h*F9_UHl=j$oD1RqzeHc#TkoS&v8pU?!#nS`_w|{|AfdeWg}a`+Xr3c zw(jz4)wX^;b*VR(SL5Vgzb;xIx$!jcc510WQc7lgO8RHPQ^qU&#X~u#gzC%>I`~$5 zkKwkEM+@IQlL#wW$|Uxf`@%_m3!A(>kKaz(I&ZDk2AR$^g&F5tKX*ozCZE$X&+Jz^ zZ1&{fm4Ba(_6e^nuRO=usAqI~QIX@NP%Vo!&p+)wu{f;fuE14kjg+)=jUk`RLOQ}$ z3rWuZ`f}g<8KGJVvsY`U{xI2>vi7-8o?iSJIkPJ7_h)#uCyExHJYme@J8==$)fH=Q z*gnr_%T8Px_hv=fp67c6USw{zDM~6)R*;HZ-fft-XL0DssPp}yK9?6WihH?xIc!_D zZ0XdE<<1t_2iJryc?`u_UirOsg>>Yb+bSv#{e<=A?{;2I!!L=qy)AG$yQTH3qX`Xoz zTxNc&ev6&C_mjZi>!)+xWmbLhTJO`2B)76Ke`Vv3JW&_w4y-*f&1Nn0ghx6?o42pb zetr1iDJwn0hgPeu&B?Q!)?s+nV@_hIOkHx0^~B>E59A&kT>6uBvuj&=OJHh&vou$c zM2~P~nvjCsbAb;RHy-Vq`*20YUROQd;`5=Lof2tp*A#lL5pTr zyg{FW)`(kwbJ0+~rY_c*cui^YKHk5d?mmAm6Waa8YGS0BMNs72f`x6Tz85_g_i@^G zcV@eYK-st3XI+_}Wc2E+FI8-E_>!N((|#DwIUy z`8qO37SSW;V+K%scG*D((}D_V$P+L2mW@62v2=_ z*GVZ(p9W%OX5 zTwU+qwU0gW^IxBh)qT$&DcqSlcj|+4`Vy>nR_X)_9rI4#&wB56tVLD&l3yW}-7%Uc zoD4Q6?z_d|bk0jKg>8wUVISMAlCoJlUx@_tOli2oa)z<($tm`+qZhF5u^>AkDq?TiA(1*-%d+Om#z5J z_i3{Gc3E3sG8MG- zr{A{)aerXh)Ob5C<>EiVn!l5mypLUNHi2d918argrLj||zBttCb#O<*ySJ_>43SP% z0Xu!O8+(5(`tshzZ{Ei!36%}559?B@spr2P;^k`Y*_qAOw z5?5?LF|}_^iOJ(#l1nY`&OWqN;<#^BA%l5!cg*@szw&1O(5H{T=SG@6?RC5yR?|Mk zttT+A{k^G=;8M4}=YIeEv2PjYtoz#c`Z*p>J2x*_?`+!E=KKrhOY7C$rd{ipb7{f7 zHJ|Uk_V1N`9}&LkTJXwy=FQy8&+mI5x%R~Nn){2soV6_qb9GiMSloHt*P%O6<(LKQ zozzR*XPizg=S{q@MO1y;x;ODmHq1Iqb}nA4v#;*`VA}XCvNgqZmfxxR{N*~n-g+U- zZ9+c3?<}2sK-@v`gZl&jUrEPjAJ8-0Wb&lw!lbS9vT6f=r9FsD@n638l~k#Hkk0IR zbH4`m&$-l*F1y!t-MmvqvjvNlop`Q_zYutK)b!w=j}9y6-`Ztge@Od4@`2B%rrV!s zy_F*PKy+2=hpl&RF1|BkKXd<^=vNg^`cHBbmd_BK*=#y7IBN0ppthWV?K~Rch1aGZ z(2kzw8~MAa?%+uc+sUgZE`OVLq^AUsuQXt17P?>JmP{xwqiOwf~!czFOoi zAA2P_b;h5~K5s(`)?R(=^m9$)`k99$_b=GzG%?|MGyk(UKc7CmFZXiN%axx*Jv#Ti zxF<6;@^<}(3mn`o4k{ul?PJ)kgf)opa?k;c6GXDAR#H3F3{OW&aBKr?N z&h43%r!3aeE_m^m-aV!3+FIX?mBkp&XZd|U=^^OMP|lz~dxlJ~$@1S@Gxikb=@s%j z%dD(5vHF%#=+u4L$|vr*_P2|S@BjVby!T%C`&FLmt#54B&)S?)_Ik3gFx$QDSqesH z_at9l^yRK{u~)W|N0;FNtuwd(90;hoZ(w-EHQtw5xy4r~`_6(%tY&(Lrlkho;-9rG ziD#41hV@;hVJ}*p_lwL-y(*}5%;`+zTJeyYL=Eky?L`k9Cm)wG&f)rVptOs*if`7o zB&`qgPt*ndo%o!`UU+6|a<7;jtHRNg$&-`p9DOF3`tY26d9PchDOpO(iwP+~bUxz+xq%(LS=ed?_FBs?#-B^fGwcw=oG(Oapg zyC~+-mzdx_TaJHGPb8koDIG564tf`N{eyR-%^Dx}G}Y8~vzfl|J(a8Ij4tbYC@XY{=jW_e4Nr|9@7dh+AzPB#9b?|$KH%Q z`tDEDVaIi?nKP_g-#0(Z39&fhad^+>*?$W;PF$JuZh`d0eNX3Iex`Q)kjWCCCDxxV zyvtq?qc2mX6ZG=zgvBwDhi3ImS>F>_=yabgW|_Q=+Y*h#tDmd%cS7xiW*5Ugt%H4aDFSRK zA4vCXme*XXzb?Y=>1DgQeKK5I12?xm;%eA!vi$eb31!Oz>@P+?*(F%P{W@XWvy%M+ zg5T3NDhHnVRN^T1`+r2_UXy)i4eau$kJOMlJ3y&^o@ z)#9vv8ppD$ert<L+#3s-wCA6)Cw!H))%kR$nQxb}V~^kozdQT4p76C| z`QxtA+E%sExjOCgQqRv~Hdke5ZjxDcXKvhyzBiq9+|l_DBuzqCQjZw@I8opixl;DP za)+1A{Lga!*1lS%tmLzC!S)lTG7(Lc+!OSU#XPv$HY?SoRpM3JU9LTCr3FGW7FynY z?_%RIZCzOQ5+7Spi4}2~602WwD9Qc5uHd_Vlgsf5=|1-ryi@nzop1jzVf)P0{_aYe z3;2BIZx+yW+9c-X>Q{4Y(uPh$mdJ@|s&9gyblkEr+&iISm5lBY9sg)i`I6v|PUfzY zQbdhaR`vufDq5|Vx2Yg*Z`Kr3i^X>~C7)udTh8>#_SN%1+v|mDQ*?rv&+m}`!1Sr- zh*m{_YHS~?Gsk~U?}tK*O*eJkEEZEfZkAAIqT{|d<)mx!jTd6)-$`B7NNN*eBZqE`Kz1*Vv<2TPG%tz z=^LL{uYFdsp08CvP_b?P)fsFyDH~^(bNpC(@zB&~Z21#kTcvn?GwQDWTHW~kb@suR z%FeYd9TJ9D+9Nev%MF{R^_egS`M8z&zf3x~{(tk0LmHBc9D7bryzC&q=|xlo%b)47 zf7$OTT|exxvMQRp?(fb6L1$mu-JCExg+*|s{e?O2&T2^~g+5_8-86OeaS6p=nls(k zxq32gIJp0!b z*FTOul38nACkq`uzw{K7+|tSi#!DPFhD1)`N{C-lZkj)FwQkU@d(1b5Ulpaup3qn` zx6HI_w#o9}Z!_u~uH-K|*?!I>?83jPN@w^|Zoc+>kg-6G_tdMhu#Jx93*;|EPfW-% z-aFs&!0C(A-kY!)3Qb_I_ulxhKljA0uFWUhSatu_{hHA7^~&0dE_xrFlILi1#$Im~ zaOyX*oD{!pA0 zwYoo}BgZD^u$#ge*0|1Vm9D{T_e%wjXW6dIG2wm2oNscJG3yHZ(hR@tbsMAGd=hUZ zAIxFl+IHP!>Z%2vY8;x}pY)!|PRd)H`BD0*UG2?~c!hNvI|AGd>Uk<+e@-yV`SF3{ z!#b_$YRft=G9>yjt-tYP!@>{g2~(eyGW^G?uVLR)P z!|4bf`=U3l*CLq-QlWYi=3DP$_KKHQ|I~k_9&c~xS(wI^*5$zCo7UdRiZP@xRY2M`FJgR>U1_< zWZPo7!|!!NX|JwyzhshxYWw``ufZwB4ef8frhA=Xw=+BKxov5uAdlsh`+Y9+D*s%I zYhQMV=gGpmhO6TmG^+(zJ^SXJFq^V?!)m74QpFRCgS?oxvTf=VWV1X_v3BPsxnzdw zd2x>)3qEmK%YSxW+g2MxCzW=#6pf}QH(zfJG?2A?wAyBx-YKECGR=i+uiRg*AU*YO z$Fs|FTQ(M&f6)ApYO<^M_K}WBUjzQ9F&IclFxjN7f7+qIezWL{_J79-W`=9B9oIQ^ z3AgUu=FGRo-t`>o#pJ(9y1PA`I_z0CS^r>ons$@D<(L8Y%*Pi6Y@ z-06FPb-@2}9fv-H8;m&@=e)ao_AT3yDba#%GDabhla9}}RD2iu@$mIki#FXVeFyKhA3@&FOR11TVORue`jmA#w4{ c2mhHjq_>$qp3k+Efq{X+)78&qol`;+0QV=PX#fBK literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/demo_company.xml new file mode 100644 index 0000000..c8012e9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/demo_company.xml @@ -0,0 +1,36 @@ + + + + CL Company + CL22060449-7 + + 1 + 1 + Santiago + + + + +57 321 1234567 + info@company.clexample.com + www.clexample.com + + + + CL Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/foto_dab.png b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/foto_dab.png new file mode 100644 index 0000000000000000000000000000000000000000..42e152a99f429727e6ac6afcecae046398ec7b5f GIT binary patch literal 128675 zcmeAS@N?(olHy`uVBq!ia0y~yU=(9uV3gosVqjnpQ}xSWU|?V_cJd72;NZCZ(EkAg z1H<&Hkcg6?#Bzm#qWrYXoK%I9%7Rn{$AADs1_p_#p?!f|M+`Vz{ug)2C0;qAa-35& zmh1GkFaP9co0RRYZBkb5*%kixO7h(0e{W3t8hiJOqSv|f`8ydrBn%W-UUg+m7wzv(2B_ zqwaS{-2H}`@G0}-HyIcd7(87ZLn`Lv?1}78y0vCB? zXLL9?Gex~MH-B)w?V`Wa?FPpGYSJ6xqs)FJZI$9(8QpYM$Tvtuzw-F1U7=G$BWG4F z+k5_AwXa~^4fW60me$A#Rkqoj*n6$3Lx11TlsPQ|F81%W&B-~Is_MKc(Not5V#@nI94TS9l!7G9JATma_1E9PP_g6 zZdR#ni7kV0;_lm(&z*V_baz;mqp`nAJ;J39>S4W3IR|AIvQ^$$3uX!9?SPpS?Fex-dwTf75&GHXi}H`Ju0EKv zASBgtuHSt7>T4#xfzzU-mxkQ`?xmUS8#smG!EeUS2p8$IhdMgED&J33J^%U4jmb|h zmRLDE$S21=*?jcRWq-TMkB?dnk5$hPGE(!_Y<-dBWvH5)JMa173;n;X^WNo{{hn<9 zZ}R=$d*5p>KD9_i>Ah_+Q^VhVx8Kg%|9kiT-?R7sl+IqeAtdzc-S_qHv*UlWDTG~h z(VU#x8nk4qnrl>cGLN9<(k<6qO!7|6w(sQV{P2v?{PyC2V`r6=c2+Vpa1=2yCh*nX zkBQw|_3!BA`G3DWum5Xaf46#je)-{je-GOKUu^&PvHdd%!LR!EzkZzme_p=sMaZM>JKlees=78UfjY$Q3eM= zA;s>V{F6WI6qqvBwy-t|9!>L-nD%qis#DXSuXhs6nYJ}o+aY=@qhHiy6*ZND<^>HL z3`Yb4g@hUzIv5luF$uVKC@ClecCavZcxd~&=rmPy%)Fg(@OF2l@&vyBdQ5lsSl8L9 zI=DCpGCug2ugd1{)yU)|n|$Z(HrKcfQy0GObe++9H0@S-PLFF)3x~q%uWH9qdJ69u zZ#HD>*|}?1Rb`!@%h!}wduN|Zi=1Zt-0%FkzGTi!&8yFs?ZD0GTCg}R1nyR99;pdfUTke(1Ds1tcoPKk6{{GJ&{xu6IE9PyR z{rr49Lj(UQOYvm?4$Y%8CWX!tWYqlex5UWS)|S`s#+fBkl6s=D8AOv^TwE(kwpdtM zWzBYzcI|NCV5s2WbP;i3Y5Dl&zTR&M=6t)ozFF~kJPdc{DDCJ}vwQMUKc2-!-QN@Cvg>51f>PIn9!CZi1y`m6I{7**3X>SL4=f3=$n16Fj8;)fK6T{uK54a$ zW^S|3+|ns_ULRm#sKCKwEh6aDWvJFCW!R?R#lYG*!JzPwL}!OdQVNrjiW1WwBdfgP z8@VFAFCU)nbrhHoukG8iVrvp3lcTGWO`Z-D$B7@U$r5~dCw!(wzGiFhV0p0D*&*A< zWyiiW~bZMZ9e7l>~G!wM}Lk^R`(Y>y;MFXc1m7>=F-iRC%-OmU@w1v zSNX{2&*Imj{MJm>%l-KEyM0A%Y31HHQCCKfh6PiZCNG`BaWX4eZSwE*a`n`!<*_}A z=et*}ni8bxn&>FvIM3(x%Qbmr*-K5dE*|6HI2g{<_#q(TUQGRut;ch3{(RNlzLjlf zr^JrlMa~hu?-hkK*G@H?V!`v5fh&pYT9(UAv)hNBgxc2r&z7I_=ZX5>?=HJEy6QjM z|C#-G@#6V^p161RUgL7;NHm*0Pe$MF?~ljp?r;BHw>jJX*OSlje?Kjj_;d2(#qaz7 zTf62>ydgFB`Q$|_oSrCcKj+TS+tH+uZ*$M*a@87*$E*sE6x}|YUZSMrvcR+0%g|uY z#y+kIf{qT#ZURbzezzDHvU(?bt`yN)T5Zmu>G0;3SPNsvOh(1dB{LcfS{yi)7bLMI zGCK6K3z(}}GP!c)ao>-y|FBK!(QL&p&%V``KIc;`a>zZTbb^7whvkHZLPJTh-2~R- z{Ko`(E`>(^N-Q|MAx5T@$M?2T2Y;f~Y|+$>cXNL2>o=5gar$ykx#R4n&DG_M4w<}6 z$6mPi-`jR=Usb6ckDQ>(lXG*eW3TV6`T6PU>FMsLpXTlU{o`@}oMPY0&s^)izd6&s z;qIE*XUlfqepad18Qc*XdhYq>eecU|zsymj_j=Q_RK6_2Vxy5Ux z#G_A7maJO!woE!XMsIrMyyGGajlogtuSc!6Iqi9IM*gWyD_(O6Mo4t_Tx;0g-Ip)Y zy`JSXN9n##KVD_-j=fzklog+MamK#m^BWYD6dDxP-51{}wMU!hYwY)z>ic)?tN3bt z|L?#2+UM5tbzdH?ulxCVb9Mi&IsuQ``)1Xq7UIb!Z7wsWBzW!rbMt)D`x(heNmus& z`l(;{hyVW!(WB`-tzXSiAfSnhWuy09=_*nZoA!R8RhqV+0HN=@cnmpVLLSsWb% zIhAC(f|A-k&OXl5%)p{@=n#|gD`k;HF_)mI^RHfBtl?8KR2BJfub<&$1h>*U`DK?g zITE+uJ}dtDWXY>Jr#I(V&5la$ga3TH%0E9J?=FA8@Bh~Cv+wG)1cbp# zU8|-BovVI$L}qH>HL1m4bF5Bx8@c7Lb+bw^w@T4vs9fB1r{%(qAOB5SjwzeHn-cV@ z;aa`zwLGI~8#uZIHmjs1_8Hdv_&opbi~axXOCuXxe7EIq|9te(+j2R@rB}bb`t#@K zr*od>Tik9RxtOMQL?B3IF$=?li9284>b{<6rs>+y(RQ$P%Bie09kH2QhMBw!LW@5e z^62q3rzf%q2}p9Y*FN39*EX}Nr&z$}@$*3SB&8l6L)F%fLmDg|XF4(%IF3!-!)nLC z)YRZ~LbG@2G6;;gk5?ck-5VJ-VOwXmLF;;aT_kTlPfjazFpR>F2(l+xd52>a?>} zkN4jHKDWHCaLbLB3#E6{_SXIT^YiZR<=@}kJ*)F}R_{4qJ;8vSbxB?4Dp@WbQYp03 zJ#Dmq*DdB|j%FrCHq{oL10Fsq3>Dq+$2L!$(fPt#!}*93yW7Lwe!+*i0)4-idT{oz zx}WsWSTVzb(UIfhqok*?G4~>QVjs_$eBkfC>Vo$VbIk6VSIa9c@N0a%N2kliNW(#X zv4E-)qf!EAo$TYX?d~ecxtB|FFE4VvFhe9Z_xc__MLx~Kq)VqVawA0=oB|dJC>)%f z&>OjrrHErefTEfLODBWkrfpFSGaR)A7!({B5+ACVSG+jO-Z+6nI7x_s(TVj0hjN@) zZU`sWCm+qFXQPCUiR@mN{cGLr_gfEbyUVD)wpZb@FSFJp4n_~|lOC5F8TxE*-)L6* zAr#boK>BC?nN|)B1&tX6Ii*iNaB(O+^hi6w`%O%c!6~S#Lu8`T5s~1>vm}&N_?51u zMZMnl-kHPjn9gQ}2Tkk^BFWqHSFciPN_??dCw^_%z4j>%G~t&5jw^NA>wQOiTY=J3DB@ zwVd$TSF=9%=GO#VPZd&g6;gH=6L8VlRAV(eHh!&#cCwFGr$}K^h|MFNG)1d5cXZc( zo?7-|waMYxN4f4>xG*_YBs}>b*0kc|P7a58qUq_&m+-2eSQ8ujwM%5duSYM%_kW#R zKdnY!;tVFi#swF{G+7%CUy#3*;GpOm6`;bn=)l$2uaEoh+Y$9PDaB!t%Kjf87PIre zi(1{g^$1IoA!mcrqL1}TKPT@x3?54uBqj)}`%RoG#V?x4B*?H-M6<`R zFZZXk>f6)lOE`r4)CC(|7+8Y5u4ydplyvEu5_Es}9u1ZaYgP$3rTGR?#Z$1>W70 zgE&rTGA;_c_Uxv~>}Qc_rf+9ItJ<0*$k1b`6?D&4#dN0Mt!1nYn{@V;-##nGIeXd5 zZ+~<4Md_tf4OcfGc4;>@jvzLyyuHM8@peO>atO04qJ&2)ZwyI;Sy@Be!9xV-k# zWtXjv%?OfebIi7#>%*}!bJpLwex_>@3=W5$eiZE9Q&W2I%suysCiBlH`P5!tZ$A5N zne|McQ@d`N?Jf$kulUlS+WVyX{`a%%J}O!~|M$7R#&Gs|w(Goq4QBd8O!}_qCdT5# z6r!l|+_}r}v@x6FgxO`TZlMWRoF4rDUMOs}U(D%)+v#5OTZb2Zl;bpDWD0Q+JRXdG~%k>OQW>6ZQJ>FnL6($sW_iKD|t>_+{iyDwQz zFli`p@CY;;C^P($a8K%K#KTAvQO)25FN9C-VU5!Z%UJ z_N6aT=oAoWk?e43X}s^zxjovGW6cz)s|E}noy_X1O&O$;e{H+FF6>&`^AHpS@WPUH00{=Vhs$LIa;?RS*dZ1K@tbA9&d>(dv? z2YH>dlxODnkr?2noxN+}=X*1C`aQQ?JSOoxrbCc5@5A**HHq%O>*ue!&G)U>siga9 zp7{G-m$stIiFZ>{m^z!<)fA6f%=Fp!`|kanJ1p+MT_)_P^@?|0}QiyAf|gTuhe~)deRxOq$sDAn>D2hgYGGu8d>A#B;^Bcb@4=iAbxAn-Xffa?M%S z$z^_--Dfx#Gi>k>dT@l{!~~Ysf-CNUd=4c~9y>(v`Is|*nqlwYVqqxAx!K7@!NqG% zM~4Wb(()FiB_T<68@_c;Wm=m%FO}&L`}8EIgHQfenR1*cs+2i&di82;28+GLQKF*V zK5D`&HQ)YJZh!BSCOD~>dBG*G?Y_!Q4HJT9olSQQWJs9z{F+p<&-VMvr>t5Pbw+&m z-FN5z|GA&PeRui2TJ>WA)0P&$`?)#&*o>Do%K{gAn9f|F#QLPhV-AO4WZLD4;J+snw`}<-P6FtAjYS-WJ=BZb?dLYl)V2} zJ9(z!4uN2ic#*3QVv;;Mg_loUyVQJ%LYkju=Gx=;j|T|4lpcQl;Hjjmoa3*lT9m9Bq;!X{`;P9Xi)P z=v?e>{cfeB0!{*+F6|OshdjC(L>QU$#5ULNz7x0p^rj29GIEu=ueDho^so^$u3>0w{loTi|$b8X$Mrv)SR}V+0Wy^y(;(~%=fgKG@ z2GmN@_ARZN@7>L9Rl;?n%SJwmxtHo6_n*sP@Ob?5D-MJtwHe$bw{MTaLYo0&m# zl?#_^V}}&C5!WJvi5^wX#~L>ZFdmS&s-RGGx|o4sLx)00Xymli?eAwTV`OPH$=jpW zrO7HUBFLrIY5iVQ%b`)u&fazI^#)PMnA< z$Ew%69zTBkzV`obetEl^KR-4q{kr@9&$l`WyPt0^``iEi^5_wh!1U9pcTDx;=E%#- zpYNZ>z^<2Gx;H3F)i3t)(kV_np^?7NQ@spZ3Q9{w7tcSR-u<&lwe`isFAtoP`V zbsya{E6h-B^3%X0zYXS|->jqVvR1QgMRE1&hesr4MrPMGsG7h0d3O2sA8)sr+ z`P{VIQLG9Fm~@P$^$QwjE#9nie$$(ahudrS7w0J)Ihs^gTKabH?tQ!LY;9xLN~N7K ziVpi)Ex$)RNg`(bluvaRqMALrJSU1NiMbpQar(fV!61~XS)`&Q*l~zOrKiCrD5ycn zW|d~kc8M3fC*7Y{P80B%7o8ocuu~#w!oGe*o?3o|-?hPMN3UKr6?{7@x2KciSlpaM zmCndx$9NqDlDuvv?sd!T2?(&TkpC3Zt&}?@=$1sV$kUG8u0;l3rN8%Ht_{k(!aG4m zuv0^Vvs`LtfI^aI`?SnE(sK8Y+-~YP5#N+6DA*)$IB)ygZ+DA!?x}wNE^TjSS+A1I zkq6CgSEAYlI2$7F7_dydd^y-}&)s)!aix!coj!f~WJ=MNn7r$=@2(R(_O|T%udl2e zX_3bcd98d}{bFP=SEZMTJrdIP1zr0=2Gk*I&1$%Gyz3sik z#gMi+(#un`^!vNJ%QEMDkG=ixX#BsY5AJ-eGM(#t|L?8q^X%*Y{ra@k>Fr$QrMJrd z|LI;yzb3c!n_q_Y&pBFDQidX~_BiDvapFX|Z&+nQ0=g-sE zD;N8$)G(U;^!DAn53&u{OH9)60%Lwb51*&NIEwhkeM7L6==xlaLG-PQSjCo18#2ZkQ#++ zGYeF_X9#qf3UYGxnrv^l!(k)Ez#wg%!=Ak= z`g`+vfBNNJTIy<>y?PI}cqKBpGC3*~J=v(Ipw!63FhN35NyUq4g$aWJW7b-?^ae9A zhVE5zZ0rj}JHAWo^}YD`;GJbGGacP3nI_JZ%Uy{Cf|yWVRpJ+8nyCk z-swqQt0H7{PZ{Nx?LM+nr`X)W{tHvWly%QjBSRT7cgOPHRcO#uOMZLugE}i>*aUF_2=1F|I4wO>zBUy<(9CNpikGY z_kK5+ug|$H_i~BvX2&zHHqAQMWplpxc};-B?bo4^Q&LSk=jATrf5!7b=k&2Nx|6nC zi|XGcb*k}l+s6NO#?zjJJ!KYD5K{=zQ8?4-s;R5s#Kd&KnF)(*nUGE0|AfoM`dXR^{MG>fJhX z-u~ZV9G;VYuKxceK7Dh!oNdj9+i$~On<{0l-n=IvZ7J^pEiZ14KoypYvp!r{u>6RV zma&Is)dB zf!`<2cm;MO?!TYC_F|T6lFvMgEx%*Uw;aA8?z%B9mVLg!!50&kFZlZES5+zRl4{%`R$J##Fm`!V)PJl6m)DdxwMw& zo~z)y-QP}LKEM6;)w$N?>(;HCQCV5DDK0;<;sfKvQ;Y7r-(7oonLvAD#h)iHcfa4` z>tcB9Z=L?6WtU&pn2BD|IibVhdv)l2&NtmHR zLZ&@n+R`u=6`92yOb!CRE{2X>2Yfm&MtHkKtv;EfG$)C}V7Bw4DT_M39eiw%aOptc z?B-rxi{3Pr1U5&B&|-?GqIf4D{;#uvh2w%Mve_!v=3=o3Y3z zDL5q-9OQ3~*6Hh7RC2Dk!*wF}gIB+bwnj-Nr*D=tJ}yzdn^#aWdD-TZDMlX;E?#h{ zE4WCH;m6mi$1&?gBp1(qdriuE?dq#vukL%z8j%@#eQVIFZ0QTX-n_e;cRz3Y?%nC> z-{oy~?AenuOYQupeXn=@y%!Pd|0?!!Na@bodFviMd-5YC$p2pL^Se_nUEuxv^G@~g zN9_x_4QqeBO!uE>7pXV>Yf6(tWm@h$ZKb7G%61zbo0husZeFwes!bw|n|FV2{(d{J ze$w-EJJ-E#J1DtY{p*u|dw)+p`sdN3M@vsczu(s^7~*GmtYpEbzq;qAC8_)s-F#wp z(W%*oCMs~aD~WL0|Guez{`~p>55Cv$*YFm6prXlTtn&Q&?(X=1kL2zDKY6_Pr=VbD za*$7G;Puejy*FC~Is&qnPSNU0GMc&V_qT(8tLN8zI{CBv^V5%)B;MLun|GYqwa(eF z)Rz6g>h9Cw`tg|ySXRC+%isT3OzDuuhW=S13l<5M-P@4i!NthQ8R%9P^(0}oq_mWv zr(xz&(}x0!odVCCU^-CLe8!=r)$visJfqdgLMlebo^&$0>4r9{F!UK#$v4S6m}p4{ zpZM%E^UUufo_oAIJiHiJDVbZ${pvhl+>)F9c}33mUw#%FCmfnsth}g@f#H}Ci}G15 z<+`*Th6_#{G_77N-1}lG!w-k$Jclos@Cq)SVxi^~V&WyU^1b!aD|4-vcStz7u&A8c z^ylg6>Asiy{@(sE^>K>hyxW^}COXVW?y0?=ox0_s(w)*+j)M}(Yro}PxE8hg`|o#; zuAa6zufF-_)vr@8y16|2+`6%Bd!%%3*PVFn(jaqDEcjRi-=WB=CC$Fmd z_sB-SX!g^n?6q4zZ(O&$W2=(T#II$`Jv4)6UOK(_>1T2MwteNc5y`igtzEu(@>9>- zTc@wr>+A1d`ba|Az)LYTvhQo!6yCs|Yf}7W_w;2~d|K-J@WL`BBZZoOKh^91z5n08 zEjMia{J-zM|C_D2tZLVZDXs@jpT7S8!}t2%H`Dib-LwDy=;QZ&|Eur+`nG+ZeSKkF zU7}Cj^K)~rR=wTpe5CN1lcuQCkB9vAGa{p}ZvAd|J~wpgHL2V)Cr`!%K8wBe{=5JF zin7|$zuy+SE4Kaq{yr-=sH=lxvF?Wev!~O{4n%7f9WhtYNdCqqDU#w<=lU}_j^>f60gEJUY#>@1Oz%GZdBXX70-JfrR}1~dif-ad&TYQ)wf2+Z`A@r6Z4IlvU;Z{ubLoU#wTCsuD&?G4Ogn8bKXz|j>@?A4 z17i+3S>5;d_nObw{k(_afc`wYzkfC#zx?t`#?C$a>i&K_F2DJM`TnnKuTP(Tef3oX z9=ju(tG^2$DBIktG;?c|bne>E`!qf+I`g{9i060haQfWOF%c{@ghlYkLeU z(-;*tPs@->QdxTK`s$M<(^~d^pL{YUWqT(_!*}CgyeDRv%j(r` z+R@i1FIvM8I8mzj(TXEISsOoiSfA#|;uHCH;>)Rnmx@+cGgNgf>Qz!o`zWZJ$tH41 z)00IgXmM+Zrc#s1BMp^_&K$jE@-lN9l@`yQV9C`VxJraG+w9t`9*>C}&tmVC+qoDX zli6ULFz@N{c{xW~?aDEZLED9r#($DU4(Uc+M%N(Jj?UlGnO<*{qYn8H_g;h0^`4})V7 zVX0j!KRQaD?G&9P9TOUs8hA|LTdp+Q{K(tetk?GVU#tudOTGQ(`|NeOw_etKd$6`V za!Ky(|DWdDhj2areDrkqdbO`l)^5N5^TT2OWS`^e$IrFj{Ig=+@^ie$Zv3sQ-x5*v zP3J+aSEdG+^;}(n&M8@Cy$o+=scruD@9*!>z`~B&4%bkN_W}x=XD*o{zO=xJ<-M(O z`b<@;3;UH0oY6eCQN;SWn{#exXw++)^Sy>08`r(!zxVgSa`*oacIQQ1zsKu3?dXH~ z`zwCEx_Wx?(JvK|^Y>TO6n?xE_4&)o;Ox(nCmW|#{P>`#vFHDXgXio2eNNkLYiTLV ze6o7G-TgCZlXXsaOwb4oO%}Y>m!xD+bTiF6!CIxYcww_>GwB_FW+naQ@s;xB@ zlv-Px;A&B%x%+LJ4_g<5V~|&if{y0KB`QS^?g%(sOk{bZAh*A9&;1bfy!!nY&ov(3 zAg-`zN<`+Z_vNwItKY9ZJNNVItFMm!+^OKFCY*dGVn>VW(kVd?L@MW$^(YqlXbP<; z47n(gd&c6ZCyUX1UsWyziQEni{i1ALrm)b^u+q(UEuT*bI>f^fndYd%@_ugodh-^M zrsBg1Yd8;nuf6{D_k%wFz2sm^6d-J8_&0@y}{zXcYl&t>DUcCKHn=GS4i?kKXm#4eD4bv(^r<|-#WShRI zTt_oxXYWMO4kpKshGv>2N;*Qq>`u)~+>)gfxto`G924O37U@`A-OC{ve556cLqo0a zOa~{Uhi0zNyws?LYD`3dsS#&V`vJ`_}Ts)t1eAv~TT@h=qYkquvdbPmg znmUt5ISd=F9g|4zxiw4W47@s3T$dP4&Ys;-%fltwt>LPW zwAJuf$?m%~X08)rFQ0q1`C#R9XRnK2&!xG>rgBWW-P4i8Q+r)8DY5%x%BOp`^Cy~# zuaCE{{Be3PDRP`1c-P13hK3%r{@X5W_ z`#+w|pEqY-lfc{W4O&JiM_UB^{QUg={nqP+SLVGo3Xd{Av}9iXwcYEaH?2|Vnj;jL zmz&n}NM-K(V6V1Ker;*jZK__cHELg_v#adi(dYBSzZ$Ap?yVN@2=ZDS+sVKgn&c+d za+qPR)LG{CpVOVU+a8j>%g@JnvHggUa`B}(Y)>R=_V22Tjre+PaeJG=kqH(&>%q@?y^RYu6?heW>NitTa(yx<|f6czFxUu@$RM)Nq)5(R7n{y8eCgNf(A!RZbjt z>*fc2xcC11Z*_lrdrP~OYL{2P*1i-az1zm_Y}YM~8Rwth`@L$_>Y`~uMq!z)i$!0j z6|+RvecL?$&zE%jf0yn5hNlJ^8dqPO#lqom-_o-7_ucRE_1|t@uX}91|F8A_%CheZ z89EnSsG1SOnJT$@KK|06 z&f>TD_jWp@?IhQE2RRyCVy8Jy#yhi4wh8c2|7oOuyG>t5`LkTuX^$3$$=k zk;>&_2zd50$xQoH5y!f>-_G$)51-y*H2-|h*-x8x?b(s@``y38+gI&*vFqKxmw%7@ z%jIvMefhF=?d`X>_nJMscX#)_>cuN_+jhU-zy0>Rqz?zHpU-K?F_T^za=k3@QHj;c zu16U=dG2K{6;$AP*EY=}T1J<%G|so`z4`687mKWBUOD&kY?|?0zhoY-mHM4Bf&xFE zy6^vW|Nr*?qNaZyu-kVSb}hI#&C)Arsi@Lf@$UMc_y4Wle!p(_9N#Uc7>yXrcFpna z|6=WCp~k1#B9O$faGu|qi(V72g=w08`K_bxmSH#d{HH}3x6}4GdbybusyO9tJ*y*V z#Lb}GWOgg<=83-%*={wXF_4YkU1Sd%st^G`LxK?j3(% zlDIv8cJAlH|6jMCv7mV}KYy`HRQB2}L0R{=g~s-Z>9YiQ zS(>jgpS}2TYTz_bbN)+YphChIMu!@X!x#FWXfl-4%GU&N+>&s);w2i{ClEME?UKsQ zz_7_|CpO;^STaTIbF0!(!zb6Cq`v#5S7AQWujO&t-gT=NWo}!2dUg5z%4p3^Ve{wB zt1#y%zW&wscFy%^*DABQQpxY<%yH;?ERb=%^z_qD4-dB=KfO5o`SYC{KmUAl^{BV= zj<{I!vw22ypSbpQXde0c%IdVSQq{L78!u)UD<7)8&%I>b`^`${bMC#j&hA~3vc=IM z)ucNk_gQ!A2A@}v9EH1YFPot@dDFVCt6#sKp1%H*jsB-QY0tie*(rbBbUXL|<@kU1 z{pISl80OdhI%!__c=qL!bA*)>Iv)P~EWTHI-`}&u?{)cQw|A}T+2|#y^6SI&{eNCeKL391+$WWS&LNMFq)VkIPjc$8+f(&*la}}U zyEiJj9d4KDpFgjDIkV&8+IIfq(?T^vTsTx}E`RGWnR}YoTx|zICmba$Dq2x?Mi-UQ2 znB?-C$DHn)yj{H5{cc_T$5*1p?Gn4z{k~NhVWuvB^ZQlf7qC zyjH%qPTUshwpdj%Kzr?0H4d%=TA@$XHlNa(8=1Q0>5;~tudaHp^$iSVaWORWEiNmQ z3f{G6$1MNl3`J!%e@gDpum9M(ZCb12g3McOm_j`g3r%#{G+rNJGrq|!^ zRZo3-W>Z{lKwxNSY1ppB{n7FMr$4=_3Jp;eEb%SgVsmco%`#iYZL`<9eYj_uTl3?? z#P9o7aZP+OM|shaLx&DOC|xL4LgR zGeopB^jc)z@kf?P3TwYUecgS0etp!GnH#GrP0r^`OLAIpwd(Jur>9q~yI=o5``U_& z$(|h?Q7khXB|RoL#vC~!!q9dmElS!U#lv&bwJNjOiYsr{$T|7Uxph~M#d`kv++~S# z(mY=_f4}eF$mo#CWq9nsnZhk93KOhuq^PQjiL_Sjx!l!ZAm3)xDN6kGI?S&t+bEe*S#@pU3h)FUX%2 z54H3>bpOxU{QAG<`)o_9bB*LBSSKIY_p&#$Cs5|`1xr^clbtUdQ=X^N7`92QlpJ*!0x4V5@m820R)eMq-LKq=8q zLOjx82Hzvi?h^(U*T1{FcQ4C5A8(Ui-fPx2bNcC}*PeZxtiF5O#!9o<=gM+7N0vIy z3HnvGNuw|+Eqm?8W0vMtsiI2i*SJ<$t^ceP9uhG(JxY1eri1Pu`ivHDefAzviqnXP!;IBjy$2<;gP7{`aAF1qDMMrc2*zv&zq8 zd{$b&YL$lSr@Y-~dwS1BE>$@up#1DY`C6r(#2q^<)PvH~%TF17uM>E9H0fQf#8(EV zPv@Sy$~m?C?_c}<)<)ga=f1SfOxu}zNN)PSkTlClt}6mVCTpzJXX(h5cWL*C_AJ9=|Lg4^ zSe(DMYvFsxt5VF1W}hvqE&KQ7<<~@+n=|GdE?>W|_UEJBnLTT>?SFr%>{*$))9<#3 z;qy)QZ+H)X{rc2hzV^%F`Tz7*z1#kKdw%}6_P_1&wI!96oh%L=5le&;rUXsWiS%@6 z;1KONI917G*@}NR_x~?G`SSAleLsFI_D}XY<8y@Jro`hle;+jS_ar|5@#oQ>v$M@l zUw!oHQPO_vobA%jeK;0o)|`tB4LY~1D`S=Yma5qg88-#;zN+|Sex1vM@#}9EK^Nox zHi*zf!W^zoz$@PrF>Zb{_!$kMwo8P`$a>KsvkIA`Yp5WKA zi>}@N{`mFkr+X^Cemh$zWB&d7y6lA>U96qoZs*?Kwk|WNhh>uYmvfySdQA=8>)bC? z&bvL?DLpB9$&^f+h~t-SrcUynSSYi8o!;?}63IM@Z3gi%F>-wQJ&9>j%U8a?W;y-u zyNYd5@4r`TetL0H`C?IF;mqQl_w(-WtDIaM*zonJRN(!+mF4yI^_7KJxBEV2Zdfsi zVME80Nxv7?|NFDk>F0yy^u8bVe~!lAxhGry;ZOVi@0;gKrlp7kIEk!TnzwRphJz}T zVxS;{kf^JU*3K!F^Ntn%|MhkC(WJkRZm(xQf4}Chul<+s@bKK*e;)iy*N@+KBX_&j z(j_59bCz#=Uu7l}oMN`%7XRDh^0hVlZ%b#t{Bp~FiXE${e9N>|QR^pN*MxU{rwc`Cn->L^4N@9i&ko1Htp3orzpfA z6m?o<=jJQlWiuI1#y+-L$XMF;Twr?ci$$*)L*Z^ehCXhz(bi3kv;idjmLg{ z?(PoyboT7u-LwCupRfND|7WrMnrqqHLPBMa#BBX`$V2_UxJGl@0j;U$mU;-C{A_an zZtmXq^Xz^excTh;{y(q2eOo8Z##GQ}|L4QYBGWl@_4$v--Zr~za%@JC=K9ZPuYPsC zylnx4i{;eBjXyp-erBX%;mDc&G&#W0bJd-ok0uFg-6tL3WKdPQdY^%%Vq5P1n6(l+zxHl@ zHhcZPTe9zeAAOZm`|;%R`AtctB2Ru2-|vj&n39`dr)S!KbLetSHc#n5LFu8yg|0{fJvW zM`pPYf5VrO{jP_;*L|;2S~?}E=iJWBS*vU=R^Km;4gGsWf{*>i`|lqVUafLf6?_`A zM8u4zL-a>3kM*K!l4nnDES%=K_4TgO+oipm7o6L`BvE)Q;{Fd2A!YqvjG_TsbN860 z^=0xoZk1SKCC=cMwmF^Y!m%A8r%Zeemj!ig6=S@$jkoxOq2>EM--A08vN*i`j-M6d z5bJI=UiR77t8?SKmo8d~Hew5o-JBFED%QPp)t$R{YrkA{?@s*q>T9;qmMGo1n`fWh zyGkfaQ}ty|2Qgc|LehF z{^glF4*9&#(LS^6J&AiS-JH($CNP_egyIkL&+`)&F@YE^k}^@6V@Cm!f6|o!hym zx;pq`8vg^uJ8#Q;Z%ZD&XRdf=ecawT$F7*^3WmlkdUf)_lBwCu5iYO#SGhe5xu+PA z%h1fk@W1^3;rja~`(EAOBBFR==bP`pGw1!TTbl5#{o~Qo)A#@UwYzXm@U+>tcVAzB ze@|_7^$m7Wl|>V{6lI5xso(#j_lb^CJmtbKH6o&2wTd-v_zx5wiBZnI?) z&mxyR5lZG!^!a@^ZU6nd_wL`je?K}qdB$ARRYv~77n^)`-<>9~^oT_I$w(FFt1mRK z6@6y<$t-hSGDATY4fk74LatonLv;tb5(ZGre2S845j#xwX&z&>Uf* z$n=`WyumzyA?MDY+qKSC&OJGEr-YXu0~6QnyXPYBZ_Pco^2wa!HCd|!oV+eZr8$|g zF$DGGNH9Fl)KRs{o_Rs4x@_OHN#1%r9t`KIg0D_2dems~d{6NiwdqM~BTHnpOma8h z&0)M?e$QZa)|}@vg1R==sr~*NCK|T->SFinxwq}A{$xb(05 z{eRC^ug|-8&!+z09n0`o4u%QdKd!F-H~;+p9|zC>fAD;%%JV-q=j;Douitw+SG@bF z&H2ZLJem^EGH1;xy|!al68~>z>HiXNLXu_R%p}bp*3muy2!O+iSuS% z^Zi^h=h)jaZK2TMj>VhLEGufAlqjT;bHX5;>zK2rdY6ZK_T9|o789jiM7K;c4814j zWFgnDB$Qn9=f}sSofd-$49@Q1$M1q+!N?kRO0`DoGi`>_SH zB-4hr2^S=T=LBj#U;XsvtDHG*NlZsAeU7LtW$|r3lW1kO&#)zG)5m#%vL6GFL}!a1 zuG_CJ$Y9XLwz6Z|oYkLJ=gxYZXD-hl9v=SK;@;hR%ch(=uOFgv?7&t>6(Oe?&jYsp zi@pAI(*8fc^{1b{TDCj)_r0InL@f75oPT`eOnCV9Ydg2So>%*0;a0sROS+C(rJQc- z3~>0^nD8;Kx>fz-nf#4*tA2fYx_bTof6q={KK}b}+~?c7cke!Z`t+;EhSPcspFhvO z_~~@~zoN}MD?dGHPK>y7|E}o7%vra$iB2_WZ?@DETdkDDbH2FXp5C;>PIC>HP2u^# z-|%KtkYK{E1>MXSX1xqJ?r16A&^03{n5!gKJ~={1OjCW4yZ3)?xBu^MIsI|n zoMV~gGUdOOS4k}rzhCEl=HAYrBbL{<*$Np-s+s$577@@~dL>=i+}u3&x?<27&E-4_ znyT+*H?!(`Lvo^L53h^%RF)5x!{Sd++8x z`DX&hG~e*C3wm-E>AgOhWXN;mPF1~0jm?{|*Gspi+4LOyeK^r2M2*XkON>cj*(C3C zJMO=~zpt{nLsW5!chRwLhYzrcmg5wEzN<4hnAH2)b2E9SGPQVY_4oDgVh9rOpUCp{v4fT16S*7RO6nVf zdp6!X8wOhO;Cne|+w8*+Clu%1-X<3;`qip0*=y%5?ODql7l{ZnXfR42PT@GBu;pH9 z?qd(#g^VAjiN~f3Iv%~^xjlH>nn|1&4HiDUn$+2I+_37|y4=N6rfgPBpSh=a^;Mye zH5)ajT8anGUDlwbn!5SHvcjb)YDr3(JEhs4zj;_8a@q>sJ(ckeZCm~XQ`Lu!ANe(h_<32O}xajg3m@G$Y_ zgJz~5N8(qx>a2Kha-YA;Ws{XJfBtlFdSD5c z=5w2K55GP0b2&U`);eCzHjx<-qApxY#)}ywRNlu11~z8S>oILvI?p@*-X6s!f#sP} zYd21RE`IH1=BzG}gO6mMpII_9@W2L%)5oGVv3g%Dnxr~M$bVmY;M&hdHjW|!8)waQ zP1ze4UVb5O_wD!Jm!@R@HPG4j``zrXH)l=Qemhr-Qy@q)>qN!$BF$BcvKn<5lQ(*_ z9o+P#Z;jJ)pPtRBi2{PDOe#rkZpmwPUA6Ol8A48%a0pE{4HMOk_U#mzv$gko%Zwt) zy*< zkV7AL?BBDi=GT|bDMb--&nqA8D?azGkDYs!is7=BTc!7+*jR4gc)Taw^s^0r_fZR9 z&9t=a9>ccZi8G$R%-Or^{+;JC3!+48FMqGy-cUJb&P)E|hwr|9TmN;p{pV|U@86vt z8?$VN$W}f>?XI6DPOMWWFBkRyT)+?-78>Gf`E(A$hi>`0k0;aRbIr=1r>7gTn57%WYs$E|gv&)oOH*C8zu}I_ z+EqdyU*4T~s&vJ^5(ic%RRz@p?=2VldviFl`kXr%we6aMh?Sx3!Kl*?Rga=pdL;%; zUDNWpge9U|L?HH?uVC)(XCD`LAFkVX_l|k5u;!UPck`ZS_HC5t-gzQzcjWr(vrLaz z$njsZ+7?@S&MMvOq#73cLL1wfXvBpW}~rMDQ*%<*W5keD+}P z=^&@BoSx!spU(*fo$Na)ecOE7<`&h-%dTxSpK_VS#g%7+=guP%)Ax8-_CLN-kv`}4 zox99V*SEE;;W{?wc%hUSvr?-7N2{lFeXR_X=PAnzi+flxFIzXNB|T=I`D&|5;^(-Wt~hM~-MoP7pY$)wx2%(J4qE zG|0(e>Zc2S6RM0lJxbdovwdTY6#NEWt(Xo69QdcS8R-8D>`Q>{&-E7 zRX%Tc{3@Qq3zU|onAOzQ`nFAf{nW(Ig{6W=amf_RmSASV628r=rc7czZP9jggTb{H zgQs(xC5pYo))Zcg3f9^Eq{rCf#Ii&E3zzhmM!hPrw7BZ><3q`k6CW#lG!>IXGs0uG zez#j{a{lw-sp29gOJA%FomhFUMPsMW!vHR;(|u}6Cm>ow0!{&h_9%DP-$riO@g z!NiND_bk=ACS_UmK6%1pnk$?v(sDH`Qu>9$jNmP8-Y3^?KUeLtA?Mt6Zxss}zP1&H zZoR$7n>W6xsV*+we*6CKW!X9AexLKU_eV}UUF^bRX!X9cz>vrJ`dj|r3twBm-)pK- zd2#CmA;k@;CS@C6h?ejz&HgKMxZ=k4+~_2ofM3fv4b9e_wcNO|!QyOj*T&4-b2g`+ zKh|^kg>C(hgYN4-=HK7Dd*{wh&6O{%e!Y4*U49BveBIBdMYZ1^9-seY%G#~_Ta#C5 z3C#P~%b&D)@~U8mjU7xLCtZt9sarz9S6@$0pit`g z-Mny><_5!V<6;(YP#ZJ%wzJ%UOvUiCdvb=`z_VVl8n%LN|q=WJ9vqq#cb;?l3S z(cV|DU)eTKVu5K{hIETkRNKPhb6b1W7t9IbElqj0E>|SbC5a>UvcaW7E2(cvSu=wd z&Uv&c+VcHnnKh0|yQ6eYmDW`koBJj!+S%J%%k^I_akwJFENy&#N|4)?f(6keD<#IZC?AobMJ4yCfCodc23j(_{FI3(~?SVDzD$zu%*3g=i{yY zeYe~&^;TZe435nD8}%Q5^50%IbNPW2{EG}~UKm_4V!Wqq(7EGW$CedLGhR6usor@zKj^JwO*nI|Q@I0Y_B9p0vNnDeAk;?!&N4Hh@V=pe>>t(g)b9kf!PIAsMo#ylRXwW$yo07d9XFlshx(F-y z7IP#@P4hl!*|g={Rf!FAy3;qyR0-VdXTQDm+>F2P?rnMqx?G-zbyE7*R&RcqlyQ5`XPZ8an*!f*XD>Oz6WL{aB}zJ2uOsip?seXps#hi` z{V3~NxXp^!c#`8&k>tm7zn@Lq&(4r!CAa-rZnxO$KN}))%x*va_~E0v{Qn1^<>O-G zl`j=ao%fStVdjtAf4{%+K)uJ#fY6C89EPp&|9^#l|6acT`{w&|ljkjOXb2Ave=h!f zef(ZO&DePRb#qGYn|wBjOzz#9!ozU)-aXy6*6-7J{U87M^z`)6qJ+bbZQkeSJri+0 zm3!M{?R>X$hLPEaZK9KPi#1t0SFPA&qte%;Wk2KWtA>`W4bqC&WIXMT8a5Qqdm-{` zEko5JStg~csx2K`m16?g85op~ENMFNs>kx&=6tEpt=FzaU;S9IW6v%ohUYQ8t|v5e z-?~T@Jn{p^?tI);FS+B%Gmu%RWaWf)%iNxV!5u3z{#U=)e zf2qB9y7^ex>IZ>KtAtmHDK72lP+T&nJ4^HFm8ih0v+Awd15FhhOs_=lmuUM~pi>;s zE57>b(L?%D$-Vn;?^8C_)t`0Dbe^p8?Q`3&SuusGF)TTHVQ~h}MTu!LOGT7irc}kDX{H~Z60pbg`t$T_m%bG|m~-y;L5uh`E0o*)~CPqr-ctwunzxOwS&D zdbQBzUf#R8hA$M)Oct0XGV#PF-rx>Rg+n&(&vWkPbtT-8@8bAq;&*wmdw>0}%kyhK z9)13I!;Ij(TWV9Ad_+%o^4HD&|L67JUxA`3cXG??zopmjx}E#~gZ%&Gi9Rlht*c+Z zzW@L4efi@r=l|VY|L<#lU2tICwH=$U-h8d8@aXB$(y3Lvhc`s=`(A!Br!UvI_i?#? ze9ecK?Z&kDw@0E4phz)0aD>yMLGv&<5qYVul32Ud$X;_(i+x7Zs znePF!?%7t?)S2p3WzQ^`C29KQ?9)Y=dlp{1wP+^i8q=j2nll-)jf4fgPNw+WHsP9( z9p#{z>mAiHqxyQtM>#>Kiz3eZC01!F3z=S%%OMc@A?^Z#6Toy6qxn4@9s`?+8LK26#h@%M@Q ze&h4Onl~jjN9dS+mv$+;_H2rm-toeE8UFeIAAAnl)K&B6W4rnH?X!RL8kzgf?q=Ay zVpC#<4C|(IlFqIoArm5Av|KqTHDxJ-`nQO^69wn}`}}2*q*F?g=B&xfrhLoXm;C9N zRq~AupQqhek+Sx|{4RDTjiob!Ux^8X&fHOq* zew#N$t+fkr{A{y)N=WLw=W`}E8Av**D5=%Szi;%2oaFU#O|0(j)cbPg+s~cYy!x}d z`0IH)%hye*soQr(skiZ7^mCp@p$X=0L6_FJoN41QoyMSW&ivR8DT8&><~q6*oq4ii zU3vP>%(;bZ0wWki-rZiRY3kk|wj9Zf}vdshbl#<5@?pI+v^B zQl7ZAsiD)8W<1~czFKM4^Mo8m*Vmt_3d?G1ZF`HoQp+tq*zlhgotPO_y+~-n&;Pcq z9}ddL&6g2=zsz^yr|$Sai*oq#`E!_(ze$5iNDBz^0`X>3D_$7)*0Io&Sb{noA}W9`e| z2Q6=xovqu=sHnlg&{AXbF1&l`);zg%1_zTf3SIZ4L>xTM{YcrwnB0?|lGev0y+*vvauwud?}@wbwlEDNAKr(9h~f$~?v@_d*B5)t4!&mhIGsJl4@+ zH^szK+=z?8F{U)%3Z=@g-c>eu{XXT>O!5fq;XooPxvA zKIM(28jH?FJhqvbd3)N;35Gcq%l6#NTVDBY*RhEAx9TLsj;x6CIN7PIDxSQ^bmpEul@NeH8fhjkNy4Mq!(*VOVcMz4r0F_fBWC$<`q$QRu=@a++H{L z`NyN(;{U(h|94*V?CrN{+wcGV^W2_Y*HV?`aL7kC(=LX!Tffd-Ve#jD-G@C>_T0}6 z^1Ceatn%ITZc8@C4a=*KzkC(paQLG|uRGI=^ZLKm-OtkGQv zS1^RI8uulep3&&=*fcHp*V=WG3_P1npH-MNM0D|VKYa8l$W?Uns%c8AB$9nr9uZhw zG_TTJXL`%BDM3qew$C=GR63C?UH=OPQHnQV31d@XE|_ul`L z6!P3~Ent0%m8 z>$kUOc^TG(pJrO4-Wcf^qN?EPV3aeb*kuaij1!jAo0eHvIxB6P*2lpRG%a?2ewkwH z>Cc-#s3|+#H*bG@(dv3>tmaa!4FZL;j(tA;`Dxb51?kVzfB#kV36|QmPP$7ZO*rVo zl`HLE>;CR}f9UTwksy(&bBa$cjT7s7vU>Gv`yb8o|L6bzJ^xLAd;I@j@Av(9^!e+r zo{lBI6heVP@G!@(KCfctN>rUKpJ8yYml%Dvtn~4%(t5fxU zJ=&dLJTc_coJ;J_pWlA_ZHuP&QTtF;rYO74iL3fIo9(`ABX?}^%^b7ccjs|-r||zsNKCrL~x?aWs|e- z?nJ)kJ07cP%OLY@_oUN{p!q zy1SiY;j3uLhbmiGZQp)U-?+fxs>{`Bo#kV`F2N?^^xp z&kWZinkKoz$(lj0at@lu$vx7#5s_qeE%NcJnx#QIUMb$@ceYJyEGVrD3+GsIE>TRk zLEyP%*OMTDi`MOnEYqL=nKRjAm6526hoaG>Tph!CYsK#GsVV*U;-p2ddHMI;>-qeT zD{Pux8SuEKY>a4`l6!gI?wzUGfA8u_)_wZ&@>dS;f@?o3XLXAxT?^LiJGb+Duj-$9 zySA9s`}JLz)xW^0h+BrGyS-| zJ9h25Bj3OK?cWU%&tmS~y%S?wRZ?FL0ygW`tzSR$WYq6hXS*MNtSGEo$FTeEx2vzG zJMjN{(yqE{!PO0`Dt0Xwn3G|4`}gnoziJ>(Pp!jm77#n`S^J$CNH@c?#jUB;9I$(b3vAFW&Z2L z^z3Cb6r?|`eI5IF&Fb*uze)uCPrCka5L8n0y!7MPc3p*Oa}L`GZ~iVPxTztLPxHJX zZP6^=>-dgMKaxB7o$%2N49wp0TH+~#j zEZM)<_)U-Hn{SEpoHM>7Nm=XO z_Sc__U9xKIb$&n1Dy{vSG3WSe_v>E+`yT&z=q@k+?f2K8TeI5QRjz&4oqvDdg8SA} zR(*5VVr|uYz9(kgzaRVmF1P=4vH#oevv=>t>dI_k)9Fyi(roQe^%mtg^Ekqx{pqJS zj~+c;Jzep*aenV+&F5Zc^KYlkTDE@wzhBM#^X}feD|E$DZNlAu%eT1z?gv=x=o+s)rEdmM6l()IQ6|BvtgDb1o`xqQk@4hGjJ z^?xVZSAKkS^ytx_8(yqmzy8)X^JAd0jxjJbb-MGGQ=QAx zikY>{@@nq1F1}yN|94w|)uGO; zz==BdcAvNZA7ko$^30wXJ=ZB5uk|A3O^l~bx+#&g?HXHJ_M64-{R~^=+pbpajM3{@ zq4uG3h2b>`6{qKaWDY&Oy7a00XA4>Wb{#3F7wpwiY*($N73VDb($UiMV?t-w06E6ppxUhGQ;I_-e!Xe6e2%x#HK}j4 z+dDKFnUtLWE(^#CnzU+)(o&H%x!Jaco3-WkmmO!_l)~iFGO2scEY+pU6oemch>+p? z9i=ocX-4pbBBKl39V^lTTs>5)k9TN9?(o{j$;lfXe09&N2}x_V@94@n67^GHWyjWO zQtKDFP7w$(GPX?a(o&8-aJcYFX4b81QLDLBr^lo#qf_N9TBJ&YU5*^Vkxz7KT@|(js&i7Uah8=Bzn) zbWYLrt=D!M_&x8wnrAIExiD>3dg#_;HJ{&_=iZ(lAN&1qLz`=2ZP~pFbDqP`{@Jxz zo;esXJ84s|_(ZA2U-*CJ-?y&M+UsDtCct$m!?kAb>8DkdteyvTxrFpHE($*C*K%1T z|NXtYclTLaM|XNGJuh_N@$u{B-@l)$cH3~TU1a9VoZ7oT_#|f<9J^5#>sPr^Vo!0Q zUwh%Fedc{nrhJP&?=|IAw^E3Lfat_mBKnq$T_=lNw$3>HaKrE2@qf>jSWIx}l{RQw zyS3*)o7Xv|MKd^7w|K4=d;pU=+DF282J@AdT8n`a0K|6G@CRxTQGFJe8D zYjIa`7bE9#mCH8D33{qaWP;~CXK+~kb*9J6W44OnM-MDs?Ve!S{wCD>lxjNTi3J|~ z4xUGY-&urqX54E3e`l>|mAuM=xpShA zo}{RwE2p+g8_%WD*JXN$a?{?khn-WR3oXcA0GG5vDdfoZ+_xJ5heQo{zxX@}Q z7m2>hTkNb~&l2ORct1PU{&>l@xV3Grd@DcO9V@D?{(SQD^WBB}KZS+Z1n2Iq-9NqH z)$~=@awY{G-r@QBRKMZWNqh5yd0d`-U0q)Pb9(((_xdm0{&qi2(l=gf7YO}qA$Nao z_2sQ`TRnQY&nL|~HY>0A`|R#+@7q->DV_fF?UFZHYBKh;?+x_1Jf*nsoUxP(XXNua zYd=@4y8LQt--3=+4IxjqX{{Dov1){NdgNg*#eo=K~4O-)|S8LPcm;qN3HB;w2w;8x_1L5&ErpyI(aqDDJZ_ZsG8jmG(`&Izefdky zF-YkBp2EDolMy+$)Q&`i`*}rXof4K#5z^fHGTf!nq4=wcknqCd861KRCDS-N7!4Gk zDlK|7XY;kA0?RU^)?a7%@PFdhw6oJxu1~!ucgI%gT*>l1=EmB_+^ix2E0olNBs3-} zWuARE|H88WE7*PYjV5PII-?R?zFD<_O)z7F!Ic@G=bjf4d{=#;`MBqSC99@ysyea9 z{2ZtJwYb;OOQ+o0?cu>;@qSn3b$zkVO538&Y!Bc5&MaP5vO&bKly9Sa+t;eUYy0;r zXEjzxxEb7k|Lu3;o0#AnhGRy3n~&bP^UCP^fBO?RzqrXpJ>nGD({b(mX&=UmN7m`- z-``XD`D%Fl+FA|Idr|`{pKUr45G9r(Du8^}YS?qE%e6@dx)QcjV7oKWNZkyS=cb za&}0U#7wV*B^R;+`WBYP%IRKQ=+#?({rdU+|8|8<={hlcd;XP+6K7g3-Ilv++v~8? zq1N#N$FFRAV8+9o%J4`;T31Oc)|`1m;fu;mD~uK<`hQpRy?o{Q?WsY%(xx(wJ>SdA z&upBv<8`Bp*ShA*o(JaJv8@k{z4||TaoMUUmpgm2QbXU02|E>Cn8YnObA<=vBdzsO zTpo>CyP7?&%#JXWjI-vO$$4O}Tm_#{%-vRw#+hgKY&&@E{3Su3-kBTY;%B_JRWDej zIO*5*V-lh6DlcwHewp0M-`RLTFnqPLi@}ULZ+40VYDO~Hv_w4ZKai96N^j9o@2wsk z8cZz`yv_ygNujzfiY!iN43A0N-X`1D*pck>?$JBn9>t|UYqs5dTPWkqp?IwB&G+AL zb9P3pH@|)N+oOk%V?G)59IiWXpk>S5_uF4rpHw{}kW};enXh?#&*L2tdbv^?F74K2 z`cwb!pk{Tr^`Ry2+Y=*n#3lX zAA9pxO}F7IbqG0iga7yI*Q;;tVg4RdbnkmwMSVRx!()RLS(i<{*cyJ<))$rWG_*7> zOA49aC((XaXk*+8J~g8wc{{D1=d-YUjp~j1HAUipbI+8uJ`EAh-&ztk#>|bkiO_q# z`KFVLShrm{`(&2T>K9SYff-qO(~4() zYq8J#V`98Y_VQHkDC>Tug`tUicCmYgcxx(dnz?JS^z7;t7S`r-US<9LP;+tF>01jQ zX5N~;;T*$`x^nN8??2~lcYShUi|_4LffNykRhb>jGR3-EXRMYwDv-3wt>u8?Q3WN5 zLpeJojyqmW>d^{v`E1cwsiIWutn!TWO~~A%K8jnWs0z2-Oxk!im$9Lf*|@BCrrbA{ z6}=9MF5xpv-@ZI~@$TQ+t~FYH4;q3@jy-tx`|iIlH5+ffEBpQL$Cn+M(vywel&h<| zzdpMySITAo-o3Hw!Va%{|BTzE&O3MSzB7Nk z`Mdp(YuoMq_ZiDKQ1Cx7?%T>T+er8zYIV zlePQLrV41jSf`ZrY|)VuldChEM0fgLbqm#7y=zqmL&bv!&(xkh%gYiK3ty`2UT&~; z(&qzH1Z=OlXFYhr?z^yU!o8jH_x3JTdbI3FaJ;_pV-uxfn;n0Hy^QA-rYNjh>d}5M z=z)Znrt4Xmj@5$9mMsk}9uHQ$`syD%SD>o<=qcG(xzR4i6lX{4?fj-F=&NoWJUOXl zj?_G5FTn|i&ahlD%dM4W+%u)AeNhif!M_JP-d?(Tx2?nB;@#smO^KynY%0H<@m(Uq zFg@tZ!YNLMAwO`SDYf z7?RjLa@_ReZ0di!5EM+){97ii;k){AV(l9D7r&g3S$q{YEZ!T|QhB|nd1k`N}WIj}s+c*epi zaqC#;tIY;(&L+a9nH4O_?J-CW7x6C#=l0deqV3&?3SZsm0f|^L_i-GU4Fs zOU#bkD9iQgowaKvv$BBF>c-uc4U9*oWPNn3jqUE}P;j`YIqb zkBZ9Dzi&NRg{xJ91cb~nzeR}oj*ZbaEx-?fA`n~g$NfOo!G|0crHu37KiZn3*sg^Dj3C?2R^PI*-<@xpPJDdzcJz^gs+vpRXS1g-_ch+VJN|w9-Sqk&wF!6L zU%UVF+;-(<=K1%7_HqlXj`F?vE2Qo3x+m8!^e{MeiR{>IVV^BEuUyBWU*0xI_f_5g zn{{8Go{s{Q_4iy8-`y{ERb6CX zF2S_R>BGy=X=i*Mw25@Bn5n$YkhRbBkFsgB$P7yX<0oh4x;tHAy6M!mhR5*03%MDg zEIcvVzq>@HFmO0rITf)bL$XM9(Ur5?!}zY}`MQ*>xgb{1aKOW(jje?*AcScHYsg_8 zfiCtCCI&TTaf3qvw(=30F~Vs~|7M(;Q)08tbNcK_>8>mXn93eCEOQonQJiJPB@&V> zs8E(9%5SJtEE~+K#_)RA&Xv7~PZ%z1D?WL!Q<=Fi(ABw3VOh@$5uSz#e+2s1?E8A9 zq$6TU&+l9>MU%4|?lUs%3KV8aW-Df5HaOa*+`3`%zTAvA)r&8bcK=Mub4?QdwK0Cp zwCt`HSd4l-hKP=;>C|IFRpvB|JS3>NB>OT_WH;dg^*oc zY-z@~-)}SYG5yXL@c#DuC-0-AI3@Ua>Yg|(+cD#;{l9bS@^v5Xia&fE{-ECi< zo?SgXfBpJ<_5c4a^KB7v5}py0X#dXq_1Tjzf7V@R&kB2M^jt3X{q@(5OIYvRy`Ll( zF8!(k=ftw?A zZr@z-v4`c@TaH!yIEK2z8)1{R8?Ed%lCZw^S}Gv{Hoi1H<;s< zobYPv1P|UD1`G=ARcnq2M1%+^Z2kD+hlS}zBYC+vn~=-1X2>5mR8ZQn>gcl0GdsR} zyh8>&iuTvK!wTeEPzi&Js$bD2^+&B}DXTe@(A82?EdR^!cyXI5s* zDonq$WLIjVaf75$<=M}EM~|;qb@_ts1#9KX*tFV1`x53pxh9qQ>_Chyzp1Q5@??gF zhF2?>@^UhVKfQZ4_;$d8L0!eRn@lCv<%EIPk?(VF_md2Np_RP)a!Gff% zbIuB`y4gI#XXXaA-7(C3&iv0N1R18PBq{Un6fu}zZY-L(aob$oXQvn5*AH7g;gUsP zy6>*NJ1akYSlD$%p+K+l+SzTH)#c^Yb^jO`?f?CFy!!R)>+A2=d^pISz{iqR^@6EQ zTtDv5ukii9uK#~_e}?bRIaci}G#~H!RvH_AUv17TYmSNcs^4c$o>i#RB9j!e{`&lX z-!9kgk35rhWKWc?dteY}&lyKiy>s&G`uu*sJ$Lq;oK3*#iu&@M`*v6S`S9+Qu0Z_# zxb}wEucb}TH_w{f)x7&fgr(VoKA&}A|Bpt^x>5S_!hx~c{jek zUKhPH_`!j8pNxx2%X}Vw`SRu4wSy0v`R#V>-5sqv{axM12Q~>e-hQwDarpVtpnC_p zf6OSJw&)duUQkEGRY60xqVVF|IoJ4ie_r=`LWbGvI}4XQN^_RFy{&Lj;{NyLzvmS1 zbzUygd0?y5(-(7#n%Mukcu5|slW{Llezx&d(VI}I^`4hJIo7YA?=QU6N?cz_^2)B1 z(hFUtYH?rF*Z)%ro-0#l_i?V|%w+*5w{TvqN2Y#-ytb zYgVa>pS4{aZXMwvDCohpLeL>WC#&VkkqzgaA8eSTZ`m@TDWlUjX06_lxf6D+(_VT; z{PWM8ZFk>h-LP94;`MUZy7$$Bf|H-@i_&@b?)~qD{f3GSvy>csch~&=dj0=*{ko5T z<^MeR^G9aEt_0!YGdn{j-d=c0{W8nVW$E3Ghl@(L+|83ow0|@4?{E8GjIMij?_Ql9 z#k?%w@+_3hQ9i@9ae={~v6zQ$j6Ki7}j_xF?Qet8CuQm3ug zx%D3&NiPX}=HTGOz|d$pXU-hG>8pS4xt(|IccR2`!{RtZYBYrM{_-DJ2eP0YzR zCBpP}-{XcBK7%*kcfZa1HLvvo)0WudiYA6^&upG)e)MjfFz0TgY|+%JtVQeg@wk>q z6loq(+~F*Dd|USFr!GrF^!vL){_83PnBI`RI zCU|k7QskL6US%8y&OC{G`0b1gv-N?9O}D@76J}R&OHx`{6nga;*98k6=lkZH^_EVX zarLfN&)FF>Cm0lEEm~du@;8_F8lj-6KPDOkFoY`g$fU<+FH=$r>R=LdJTj?0alg7- z(}M@Ow~anpq?8;_NYYv+b2#wwxmml_j(H?*zkT=Ky?M324@+D=d6HAnb7GzybGfME zp>1=oPx|oc{{0-Y(?_+Q_qh1pj*E}Cul^sYx70{`RotpY%hlDpk3RbMug-4%%B<_9 z@1n#NuHNHamDb$Ru5Y@d*;j#yiA8Yd-ret>oeem4Wyy@BvwN-{)L71DyF$WZ>Ye2s z>*H$I7I>s#MrFYbe%DQA8;y&ZRx6mUQ9T~FH6Zm+qKs;P^E83rfUl1i3n!(y z8M_}^*2(wb>Gb&i#lPk_WxSr7DC1u4e*9)qUFAvg+6U~x9-(~cP~O1Z}%`-E;(`L8C$#0v=yBxtaHvjKf`X! z-_*2RVAnF^@=)hTi^MFp7|!BqZ;X`Z zwpB#hIQVm(S@r*B{;<`;N?J$R6#V31q@819GBEP+2+j;xf?|(UN7As&`G+~i&#=d=f zUE2%aBxlWDmb<$zxXVy4eD%?yo5z;r&R&*lcqwTokKwU(Z@moFxDAh)&3sw5InY$l z{P2O3j#{jXr(DvFDzLDwE-0!A;az+E`gO&YqdDJhKA%5--n={a?%lb!=DfTeFJtz$ zjM9=lxAShTV|EBl&CuNEAiEJ z+3Q#D4qZP*N+ICwA;o|r4_X)x9^|uBVY#x4xy7RO=AFBH31KcFTb{@`xiAE-_a<{my0u!3RBZ3_T3p*>jRIZijISwJ*!oXgiu@IQ#tW zylppg+xE@Z7uQ^xct8Bc)3V)b^&2{P4%gk&)nZCCn}7FCjD6joh^tJ+=Z>D4XIJ~{ zqPzUe$jc_zuZJJLFn@mhlpukHxzT)#pIB_y>s1)9HeL8CW2+f=P30aQ%>oxABZC5M zqg}6eykE_Jgrzg%#de0LS6{E+|NG*0`=2j%*Z+9+^Q?HhggQ%B^5pNo^RE5<>R(@0 zRIDUVsl!lnMyJAqB)j>gcjIif-AyuFf9mYTqN%4N#E(bGWIPaE z8SMYB`)JbcyZ>H=@Bj7id!0b=<9E5YdmrEU?tFRMBH^>^U+-F$`ReeSU3oj_gkOFB z^Ye3#8zyI8zGPk-_D(8lg=KvWd)=|Wb>-#d^JlqTEt1>*+IRA$=E;*qE_Z+3m3#a0 z=Er7dzwQ3pe0lNY$wya*>mU33?BL18?8}$)Z{O`}?{RUF)$H^7=j8wXu>XI0@#3pF zcI#!E^Ij!zL=^t0z0cjSTXCXd%be49@9xS~S}54KI?zFh>x{d*@mHo7B9kno7>q2m zcAejK^X%2F-j-449<#r{dpD-}@wdF~=NC1sy2ihFa&vRjyEa<`tz8#I%u>?ageFQj zYqs(*CEWkc(;*nU^mUqPV%wrLmAr|~(P}&%f(8XSGEFx*LRnVaGLd2wo#>#WRJz)H zh2FoYJ%LZN*H5u6PPIA`-Z_C&*7Jg-O9lv#R83Z@aoP9RwgT&G)N=L7@Px2Kt z5Qu(cpsVz3D}O&naMxndas>|e%~vlLJ!N$6GE_}7yDH$cxBaM^nJVLf8oT;mUv91r z*RT6|I^L%8*PD}<(-m%%cF+EO)-}tAYlhL}RiRf}RteoK+Is8l_WwWR|9`Ci8~<hpLMq!uiaUXiJnst3^a`xR>>!+_^uqbwp+~u=#RkStl#l*jRw?0oV{`|Age`k1~>*GtC zRIS9upe%0e#HBckgRx~%R7iBk?XzZXWi7u~|8D2MZ(W-ZU-wmPBJTu^7J*k9GX-5! zWsbeg+p&Lt^!@nwIr7R5f^To7h1|}oW_aHodrrByx#RU&GZr@<5vga3o^719AZEq4 zni++AH|;h&x`xYV#fm(>9-qf`_m}Z8bRIG}yzGFF8&ASkon5n-eN~R#;IEZ)pMC1= z>OQ8&76y|gSFY%is(2FN-<(&aptgJVb?sTR8kMbP&GIq~Wmo38I-}hq&NekvldZtG zPcTbs{Xe}EB2FAR5?YBnwRXOc=;)rYE7WvZI$>DBWDXBFdC`qJYymv-i^;N4$G?tzXWLYva!s zi~H~E#qHTwV;sM3+Um)bSw}&KgTJ?}Gx+joo#K_X@vd8n?7b!L@2RaVD*Clp{_l%F z51nW6gnnE8Y?oE1a*3v-$T@wzxcGf?+mgE!k3PLvbakum>`Nan-jv>@bSP0~*0QFKaWA6^LqK~w`q@;Rm#}?KP;~|&n8&Kl)J~L#pB_D3#pG@>FR0q z2<-dwY4iR6->!4$RWf`Rv0V1$jr9GBzt3Lf884H&d-4wd<3lIg{ycix{l4bQ_U-23 z`+t79F3x{m&c5#br?=4`K7HC=FX7VP=f|)?gma^7Ymk?ZF*}FiGyzxBBWwqKcsng! z*d6#Zw?4Meo2~Zz4d3AjvX*R2hYZCnzL+Tp6>`{YjhDM8P|m_sqBiT(2Dad7rv+Db zG(=uDGi3?!a(i||CA?g-KI!P!%!n$E5T&FJ#bX{W94<#*usu5k1EVqjtEY z3{L}Jx*tQDO8N9Pu3hpD{LA8w_#6#YTeC?j@X3TbYbPD>TqQYYuG8Prq*($pH5nFN zi@kcK?c!aZJG=~MomnOZm5I%|a>lwOK$KPeNswE)ho)tcWYOD2wh>o2&dxY-Cp09M zaf6#o@MNbaniqky4L~^V}l*nU)pLMyinx!m3QB&o#c*hd^_v7|9p$f ze}CDTW|~Ep*w3$`R23F&aeHHzG{-v(@9%1%wHcX4B5Kef8L)b$LoJS*{i<$ zZ(Z&FNWJiH=l;ams~H!IU+ijjZ`zidZ@%64Y4SNMhK|gzF2M_B+s`J~{df_0?&zJc z)k{}tHb|_pR&;Za@a|$f8^6Eq>i6B19m^IqOw|eE-CYq8bD*)q*{6}|?B!1%4{u)Q zIX(aWx83_ZDu2Ezz5jgM-1z%Cd(H`#;aF zx3jgjJ^k+W*)S2m^XFVjB&r?OB}cM5Jd-ljRK5P2$?!U7^yO`}_ImvS9Z5Z#e>TlL zE5Iwzp|K-)YjC4-V8QwiN1Bxd7-k9<-uRyOEKgL{rcaq+mdDozPv#V#Q!+CaGKQ@M z5K`OSaP3vdqm#QsU5!ms`$}zQIeCceG;3y*i(7l^ug}+o3`#+!7bPu(ChzEX-OR+! z^JeJ_gB~R&(`hSL@uek131qDmR*+c8&c3C&FN5nrLyzLM53ChxEfR|+Ueo*e>veVq zpWY%vQx=PkYhto8$_>t|gN|^{SRCnkI+cm-NW($?Et`KS6?T-Zn3B3oVrPevVB3Oc zs?U|Y8vW1t&040YW+M>3Zr!@14%2fkEqPf1&N8PO!`+X&uFKEQw+y&l^5WP1f9C&9 zndZo?_v@2?qGZ(fO5o5M4?abk>ThpeyjYWaJ7~!+E`E25`7*yQpE*|~$-B%(RoF<7 zU2kW{t&0~w-aY&5)2C%~%U54DS{iZoclXmdGv+j3lj+uK++1DY-tsoBIgiD!;>BJ& ziS4hOlb)5oJ9~kjd68|s<(J!EH@weZw{H6Bt1FsBf;K<0(9cSi`@PSdLC`eN+5O1; z|9_rqF8%uV?&|6K`+vP!eKcq5{qLKPp7NSky7~9pcVAbB^Xti(`)-#1G-0!GwV+Fp zipwP~ImR`ctJI4&C!Xm`VK_Wv_Ohn}pCb<5Wbx=>6c8+UqYV4<2O78`st^CzVH8i_Wr-O_xWr0-+a^O ze@?*BIW5dl)HebJ-eTa1e!*b7!jk|u{=x4iT_F3fe#fvZVjQ_OP z|L_0*=XCtPFYD{RJ$ZTlOw5uTv)AqYdOkc0zezCcm|j>S?BW*Ax3DLf!;y`VsflxG zeE9hwFOGxDFPU-M|M@Jx+k#j_x;~5%k8^4^VjL6zpdH+UUtH9!3L*Uxn{Q~yi2;ACb*WHy+PT} ztxio)Gu~t^<5IdIOCT|r3BmO z%-8F6vRyWFm83p7(8xI_$4b)C)o;e^mE9IweN{P^O$p*LNp%$DohT^4yI@;h+ljP! zu@-GgW_+pF`@hfrYcMS^MPf5ki^z$UR?Du=krcdecBZD$V(F{$CoKgSC03MbnkX(6 zP>ME5PEp{HaY{KEP^-u1$H2EhDQL+ol?(hYPaUWX**jfLl`n_El{<@1QHs%V#p;zE z9bV@u7cHA16fC^BSzORSf$vpVquAfN`(;b`g(iI>Hw8+$pv+CwflGPsr&nR z{{Khe`+q&3GVAx*w^y&Oe*gc0`|8J=pX<-N{!Y?(=ls#~cYKnL`d;~we$a<3TjBlBq%&zY4?%ikC-G6^@ z>cz7>%pFq>FwVH28kK!^5A(He-^`YN_;B&?*}uPTZa$u#?*9L}e%-q~#gFFuey+WJ zdv4dA`1rs7w(rlqHEn{^qPJz=KU`e=Ht+Y7Pd*~;cw z{~kOt6rQ@sCBkLqil)TQrs}e*H%$H-%$Xnmrri4KZ$s|mPa2%%HcnYL*D|R`aKarQ zR|j6f%3X5~%&+;ox9o~VMTg@O1_t4&RpN@9W^oj(cRBK_YC(|c6NO2YoPHiDan-jE z?lCzVn585v#Hi@H?o{LIS=T2p1j}CE@%!)W)wj>)**{Z!9dKnrgOi!~_ccqW#8|o? zHrOGpd|XS#T=QedQ_fX!Ei=V@X9s63UM9eFa}B3&4ujw%<%Wf=A`DHQwkH}-OnI5n zA>hDxme-ac_@(zr%cVyQ9TJ3JE|qY2vaO9{)rEG2N}23B%|w=UrD^YYLQH){9ZH(6 zn5e5Szq>~I^NgT5YV+6(kF1?`diCu6Kf2}5q`$nr|EGWW_5A$*kDn%4{@4F^I$x%9 zLDs}GFUrlg8y*YSkJp{P`SIeb;qkRUZ_4kpv#a~?>gw#z`ulTkJ$ra`aqa&3XT=x1 zYgiOK?Vc>3-nv%@&6#=>3l+qJH?Mm;LFf4y7tmhTf6wbPXO-=XI3^5<>to@ zte;o^_u=LC&p-dD+y6YNU;lOX_5An!@-Y(Ybkk2KAH8eM9=LjY-}igffA+qwU1YSc z^5?E6iTiJVbJb}1ns)oUZK6!xC zF+^5YK-vFNvFtiU24zW^cMpVR#Acol5IuT8bWg@wm01<_K5MdA5++Y_)>@|J!SQU_ zDG!GUy2k|=ZeC@+xaOgmQ&QGpm)beIVgx7b*>OvQK`~wW*romrC(HKUd%x{)2A7O% zhE9;rmAzsoMJ`TqSMn3tu*jcTc;X5nM+GjP*vkyU0;{IKjT2Zfd#mr6(?5GOc8RVt zJzKd-;={?yAs1vPT)D$>m6gYt%a1|om=5Rd1HQamyP9V(J;~zXy{I`siGL@5<3SFe z#tF#=#Y`p1g1VJFjb(q|o&9?I{hZo8FTXE;n|buy@fl$&UmmaBzkl!EeVWO3u{zez z3SWQ@3%Jd1pLuK9+gp=5IgUQ~zW?_o&$lOEJ$!rh*XQ&5WxgGL+*o1KZk|!L zwXi;~I-Aqb%3{ZCv2rz*^`#b1LQdRTBSw0vjF?f>7qxSfCcYGroezyk?Kjx-8z3aqNW zF^7TmMx!&2qIain^3I0Fu4jh(>ppMG-u3t2R|}rsbv${lAtkTgp3({`*%{%n@qi** z(ACG27tg-E`fgps+P(vC>uOhv<-IR+KmNSIgYU?jXHNw**c+m(!;91w1$lAI30fn# zYoGkBZLAKOObto%jvxHjGQY&3LBdBpnf=SD8Ea%48YHqhn~XJlcCD3?SyaPjY8_Kr zZywGdBF?1Fq}Jv0dEM+%-`g!NSEahXGQDJY@#5K$HEG{x-@SVFZ`t+x>$dNn!@A-A z_efqRy?4&`yQ*zszIU$7jxN9Pb@9wkBFQYKice15P@UAus>F7M!KlyK-sJbQFF#gf z&W>n_Np@&>GU>JC-Zr67-jMFeE17q0RN6STYNxrl$kheQ8s7CB;W)bF;gmaxXDpL; zzh^JCwX=Qq-B!u)lOh+N<>`I$M_QP8E%(=ad~}%K-so%9)isf?Pb8Yn&NqK+!4n>S zJ$!n2?Df6hf7qJ;=Kufhe(m?i{^!n})8cizI&a_qe~a0d|Gydkr)2ZZ`*-h{ue6L^ zt9S0)w|A~r52W3dd7b$3z_m5Mv>zSuFAr=vt54 zW|!VBeQdEVEM~3Ms;hp^3K5^P!ULa~Lx^{ib&g!*CRysLf-uBl( z!{?%co5|H(*1naY726{dRid^OUNl=Bd3%|NQ_?zd{uL|a>}S-i`B7%Rr=s}lueV>T z_TTSYyh{AI&ZBn{5qG^OIvivy(hE{)*)TQssfIwH?u4E*qVqK#sqwI_VBquRFiJD# zU87~xGxHAfLT)D|SB`_78_rD&>00g8!Dlwt<*NI{S8EKMx!7(VQ_7k$>sVvQuL(+l z9hyq6N@dRGd<$1zG81g!cw+Wsp**`i&#hy1B@>$>i#mN*9n=*}e6(%u`RCo=@Beq3 z9d!Tu&KHY%7lDS6w+Gio2VC7J|L^Jc`ODP)zBz9H_rdJ<|G!4GJ6^M0 zZI3JTDPag(9!mh$}mJAMBCJGtfQ%a_a7{+Q@xX=}%+xaw4m zUG>(wyW7rMJd+60jPmL3@SZ7Bdu&^7^4ZesHo`_ii-exw`UX zvcj$Y$2(5npTB-W<=)AYFK^zM;q^w&V8iZE{?wKU#sA(epMUS(U0w0b&(Fu3Y1;k& zwfgjF^Y`|(@tax%*5$vyP`foMHa_02^1rleicA}`C&#KYL8)5~$S|+%>&r@i{5S3O zyHF{qwmGwwsde|A_d7KsfBpKaukIFk-I*QPsybu#jHyAdPOkkV#GtTr84t5n_%n?} z+hacxIjz2YF_1NwHcOx{?d;8>eXnk{X&M!B6j*pZy26{a^FZAj{rvp!?r(`w~5_jLIvHs1Ps_iokZx`K~8);;x`H^X%*^Y*trGxhZ3 zOnoosmn)@KmY77( z^kgLtoNes9dywaq;DdhWtDddl!nMU;pUMCK`2WYN)#qnAUp`m9JNAA*!;e=_XV?Fj z|Nr56yMI3(zprcRFg(K8_W1GRU(%tsCNmcFC~@_$*_D44JR<$MSgqu${Y-12eva++f_pMp@@1N=aTW*{aKfdU}i!(Z*{}scpexGkw`)zIh zQnkMizwfuUvf8<)>hp(#o*icmdhSL*M(A_}(^))m|2H*Zo9jNXAm1b);ZJ2l^_g6HN zaq+pEKI|9gY@QO78Org(kInSZgZ5x1MJwj5hHG|xc~MchX~yy^S27ve1Kyu)(MU^{ zGe10mw`=9BHi^!ND;zt0J=4?HamXcQ&2H1&;h5m`XjRLsnaqp_XMBEQzc%4_qQPgi zHiwAk?wSTn)-$^Ll0DBf3Mfy|FkoVs%DFGNU3IC5d%23R{<6reQ<&a~cpSIsdRu(+ zJ=+6;+iIq{*UttEZ)DGJFZM2L{<|aQoS^zni36eu6N0*`RG41;{<~US|N8cF zetCOS)2SDe*Qf{w2De9AN6S5|*?8l9SzPUw%(|kYBG6gom6bI$dt&td{d@oaYWe=( zcUPZYy>QC*{5bo{U-zC~jaK>dVYfYxW*2kVZDpZ`mn^UUCksZ~3V-?g?*E_f|9|KI zd-~tf(pJmT-8*;I(kmGgd7i#{d;6Pv{X8clQ@$z37v|nx)j7LjqS3RB`vQ-oJUDV? zOYiKNGrEKVSeXp07$;Qr@MPq2Y+kl<$7Ko4J9pO~54!fc^xf~TXWweK+^_w4^y0~n zuUD_0^LBB6U&Do~OI~$7NITGS`|Gn`ucT(YzcxF+{`cYM=l56rd-U|=$HJbKxwqB* z?^S<$^RhjD|C1XXKWZv#O1D3EUaT!B1$cH=yPh+nOl#4{z);7-lBQT!-sv7>dr{jt|I~rwR@xQ-(4T88eq_pdVQ(D%#8i_ znJX^09k{c_mxJ^5hp!JpOUsSj3j|G9v*@sIzH@Am8$;f?4wh$bT1^~nW)he9WR+@qacUZ4flIN*s^1%*OfsC%bB+II$MKD8%y$P~nW%9r^17v>p#1zf z6_X$R-PWCI&C~r<$E~c`J@~rKvzVfei)Xgqe*5d$wv(i%CU(NdZ^?LmO@Bi=q-*ET+|2L1{n{v0?_T!z zQ}_BfyZVpo|NVP!{`>dcegB^wc3&jsl+bl_NyiRpffYMvwMxw1wl-|B)tLz!XH?03 z4rn{EXX5TenX=omhW&>vPAy1#*sZ^>=3DP_7K`j#3+3&8fBJki%W_A~FWV%eLn5jDK{O9y@b0yWL~O^>T+Vw-z}WN-)}neYU}A$y2eU(&j0+oPe1i#o82;# zl)GOuH@{Bu>hd|4+a}jBq0%AZ+wSH4@iOu<@^WX@Yt85OzP=?aDKPcGx>ZKEKRzrB zz1}Zx`{%)G`B+`C`@ipf|M$86-@Cil->tg2Rr>n>-~T_>uUJ)3T3K3Aa^VUu(-%V~ zBf)E>wKX+=o}An)@jH5Z-qo`!*3O>)|B-t5bp7{tcGmv=_2ho)UU4EM8=@cujd%MK!`x$mpEx)(cY3bvd%DTYoxm_R5-Ilkh`m%vprjE|8w^Ko!_t7 zihYsUWwB(={y&epPoMUFzf=B~B46#Dobv7&ySi7mu0NDv6I9I9=F%p%$5?dome}?0 z?SCX)e?QN@{^Q5;e{YWUUJl9)T$Zyba=qHw6-xUf%T}K5m=U~YPW1Y4aq;KzKR+D4 z{_Y-cX~a7HcXxIkJ@;ENbz}3*##Qt7+IUxcNnW2E$h=ed=ckLcOf|pPmizauHx$q^ zDV^+l>~ZI3yXRAiX7w$9BGFm%^v=OI3EOYm{dn|G;PIoPz@NV^-><)yyWRKpg2pF@ z4xVgy(ak!s@WP)@pYAZ()c<>PZ*O(`=bu-fChfgf7OS81`s}ZR|9{`Tm|`aOC4w9V4}&pVcAB{XdKf2rVM-2O}U zV)vsbE)=N^;`}>>S^9F_si2PD0|8Ex52#86acp7mVOycLEUY@q#`pHK1S84*<8M~} z5K)<(W-7QjXhD#6(tJJVYX{CeIiswktT=OpeU?aKd-jwl!KlXI$=}lb#$4SHAjL5@flm`Tm+~{QLL#H>_LLFhL@H z^UCi&Ew|r3n|#0a({B5kq-B#zZDy)Wo&J2f{(1fTCr|$5I&*;KqMn}Kzr+7O*Vq4i z(0#GukNE$y@!N9ON(Flvx^7-$#`E{xuZt&(D!1N#BV!WEk#p;cDWgs0hYE?dqfZ~b zy!@73eqXJH^@*g=t0ARtcS!w;-G5K-*TO6FSWAp%J8>Ago?Myt+Wzmi?Ix>LOW(94 z*hq@UCT+j%s}{@}DwtN55ODo$cKQ8+KD(b!CX1&}zkPPwsy(Z&mHy4L%jpRb(bJOB zDle!gs4Tqs_3+{Leus;O`)fXK%A9q3d%k_$pNhh-6&qt>=EO_v{P{;gy(g37Ub<#Q zwxWZIkEUfoYo)**dn=1K?F(PC-+gmtP0MkwLvtEtNQQLIU6R7q^6u(Wu8kA61PTTo zaX2vfHLJH8$6V$KpJu#mKT&<}N8Rq`h7`92=L&;=FaB9#BQ;S|^5-Q5CzVrOC-`)y zZfjaObB2@VRY^ucrPPzl+Rik;s=6M#Zuj)=r`zOr?UOExPCDOsu;;?h2NN`(D=PT9 zJvM9E#x?ok4dKQN&ZUp-{%y}^3=#}h5@izztQ5Mz(4OevzI3DanF+p%&zCrRF}cM& zS|uf;U^FvCWYc!L%=s?df6P=*M0PM%-sV01^b|YWk%yo4-`Q7u_*njL>MEt?Rabo9 z&R|@#YL)u=d3X2yy|w-SpY!)C-`~BsV&yEg=RdxDoNWK+A%D7l{J%Hu_V;qO^%Zs) z&OY~yUB33q!`<)q&MlT}+sAj$`c~fd+qw6@*G_hubh)`bzDB1$@TzWyN}&6dZHw2} z{*~^2x+(M3`FgMT`HPPLn$vi#2RgCPuWe!O__XtQzYfkjPjZ)PpK`EBo#o~UOp zt8JXGmpXghd0TYO<;9%h`~UU-XRHVnb>i3^8y^}P+@2(=^yF(+aCn$h2kX1QS)He! z23=ey8y~+uj9<>qX2$t}f9A zs*C2t*M^)C6gCn%HsjlWjioA?n{UpGU3-4rwea10-UR6g;7$%e&cq}*1pL1u|-*?sT_y2qL`tr>w0->w|d2?h|A9;H9XVp%HO>fg? z7t0mZeEV|pwD|e?Haq{H&9B>hKbQ02SL<>)+sc~%|7scTY_sH1P|9NtK|F6n(e{+oNY<6t3u)eQ*eS6;hJ;l$r-v9UP zd;GtLb@pF4Bu~oA#_leB{N&N2SNCS;>s}9^K7Fch{sj`Z|_f&P=RgYGnFwuYAk(`)`eJowGdt?w<8~hKP%nqAiAotmhd{h-|xE zw_UpL+2w`rR||xMhRE)GTh{Hf`K3+Et8Z(g`(7OTI{9kW*0}szCwUlnG`LOHzHc}3 z+PFk$)hcn2uxxZofCRcnT zf6Yl9W+j0N|J;J(i?8{sGwk$sp1%6%r&Xr~7y2ll;BkC7HI#8~^ER%@%jWgpZVtR_ zwMJ%R;mi%)Gcu2b%gF15E)N&W7uMXqX-bgarkLEgm>8S=5pi#;RxMvByK>34T=&Z_ z9~Dj9HhYz9>w}_g7gNd}e@NJUx9oN3{qH;FQ=V)$LLbk>5VWWIyp z^E$o$#Btm(mexu)Stb$emBi$-j&F@a!wUmZFTv_~b~YEKJa?=4zE>TJ%}kR{t@6}e zRa(p6;CwFhE|2q{Kb!4)+=Snsj&lrt$TaDS9R(?K27hJudDlg?d)vz?YcYH@B2J2d)0A% zx$@hw)>+$ke=RYZ=d=9&zjNh&{{HnpyX$xE+41L?`94egIo5njUp2cluw`g9dF(#> zE#3aNrbVT)egxEyGW1pJqvd*0dg{=kH%Bs28so4J4#eTsBc}^eV zOyYk0B5%uz*fN8w*T4&^H^_L{q-sWGt3I-9mV@2*_XtiI(3!|#^;{_#;bslMv7 znSz$j?UQ@@HPa>gU#skRyX~(5L*O~jgGJ|BPHge_G4U0B{NcsJ#~)MP%=v6r5^K4g zTcTGzIZz>OOSqC^N!E#TQ#5zD|DU;hkl7^KS6n)Ze`@UU%oGB%L;< z3aQVphOn;IlQ5hGno$S{5qAoq=CUDRo6;IG}Pr*p1Hoh zc=+sCpOdXwbtMxR^~Fz1v{zJaytyXXzQTR+Ma3w-zVydsLE#(M=?ez$=RTvgDK6jH z!&g?o(M$i*#^f)*S1B4TES8y*{(SED4!#9nl53}}Nt$(*;bvv9?@flzM%8pi=3C1- z8&|B`k*TF;TEpVNwAt}V*5;cAX~u7OWUG(gO*?*Pb8^QcnX9=0Q$KG`5AXim{@s1i zEt9hcFaCM*CGE0V?Dep3D^)gG_ zoi8u;_4BK~`s;81_s4nru+2AkpFf|jzWln_^mK-@s-mjDKPvV{+16D2e_Ne@zxs9D z{7th244o32mQPtUW95^(W!o+6#eMVd?EZdhuJ!+~>GqcU%FY(K8K3Q(>3AjXXmH5? z8$37iEAEEx`z1JIMORi_oUXim-J(^q->%AZSGw?a$?M?#afY6utFmucxhAmGnOEURl4q{kqq`zI+jxdw7obhv^eT zTs(Jvs=aRf+2G6P$JysBkL;_c2wJ&*hUjGrt(3rtF%8Q)bSfu&%GC>SG!org_||Ie zcF9y1O|=(gvjd;1uk-C%oh!asY2n{Oe^xP>>-VnTyMFNJU!|B(-7L3HeGw<0&S*=V zFo)4=UDEmgrVLI22iCnlr+;p{GmH2!V}8Am#@?N`A0!-_w}9_PSnlm>eMUjAYh7F9 zPCi_+j_u?$;f=wY72RAkw$!C6>A3TK*J^C&yIK9b=Al@~stKk)Pw{UI-`cca_^9Hu z6~~UOGf?N;?6hf#-`uFv>q_sP(NT9OYUG+%YPU+;UGhS;)FzWqiL%|NyIoD?x;q%R z_`a3Nl-r{|VV;2Cj&CNJe@pCMuA0@bZT8g_l2cc*D^$JTweR&pIr`dt6-l)L;qd}_i~Ou{<-#c{*oC%T?NRlNO8W884a=8*M4NXy$`E z*WC}63WYo0S@%13yKLFt6F?JXF@HH?dQeDA`%0ub4Dxnxc#Z)6RxBUN=t)TWvWY!PIUwVf~~P zsViC@8LUaLJ|e=pDMBdNMCrw3my1gZx8Bv=Hapg*;Q^!i;%`4*6j;fbmj-uR9$)7m z*D2EJvwOgDY+eC z*>U@g&g&I&tl|B~FEh<4aq;CS_sgGm&*JB&&%gh_d;f2H{qOsKXJ1YGd(Zm)pQHPK zUH|-(M{vg7pFdCEI4+*9e;#xawEq14K7}*-)Xnqn@V)P?`#k%8&8OS`^K2@ov^{+E z>CwCF^7nUke(sL{_vYf^^Y?ds|F`%1y{floXP@1XbWMc)>>-~OGebN=ii`rv8fI}W z%$(Ky^WpY=e?KN|oOAa1qNp$O>%}GoD5QI6q^R8*MLM6X10?Ss`Roc6-OJT{Sx+N({42HeTFO7L(eVE3v3)lRBH}#X~M- zZ)D8$dYq0X%$myF`apK_l9+27SUfVOmisKwjAGMJa7gMb+!@y$dAm>R{a)@TH5^+N zn;x!N#s6#H`O3{V6S{Ux6??EDH;bivFVDrGAi;?}Z)7AoEZ%oHuHiaZ-F~F6`MXcf zmhzMxh0&q8XBV1<8!GTQzo{12N|rmYDJm?5kHP54m9KyEJa$W*pZ+>mzE@UY< zWm0jU;6;bx?U8~F>zyuddE)eTHFH^*)>ICMgsct;r=#;GKbtb?;=k4F8qQhzX{Mjm zT>i9Z;i@1bl{CZUN3U+mOS4>^rm5@AFhOVgyL+{d@7-OqQSNHE_-=Q8yZ@*6|2l2G z{_o5C_21a#h;UYRy>&!==` zcC1`CTcGCL&Q(kd(=R_aIC8cuP~xVlM;Aw0)U10u{KYk-s+QfY+87sCx|>(R^2n*; z;P82??J^(7nn?&W9u%2!z)&%wU>)DSmD@&8fb& zedRf!p`OQ1?cUU@YU1`eb#06S*N0VG{jRhuTX&0h?e0W@3yS=!_%vLuSn&M4@V0FV z&*BJ?-1N<5X3_cOg)e3re*0V1(JRsM=U4fByP7XQ?nSScmp><)6zd$qoV<3`(wXIY ztCmh_=J&mP&eSAAP z`2CANk2dAHnfvE^Oj`D>v^C!5hmUViPx|e*psR{MJb!)v$Fc4E|Gxd0@@B7lgQ6Q# z%5$!U#!i*=lS~YyqI*7T{qCw>(Y!3iqQ9ZzOjKVU$D5r;x@XMn- z))*$IQ#)n1_RqJKPKwLFwp@L==Ckf@Zo!ZD%I`L`sA*X;JIJur7i_qhRE!!GdhH#d{%OuDHRAlsbtB#kwH5#^lE2q>ztxzv}D!^+u@gcIgQ#R%xreOMZFl^n|L=yKl^H+xb5~ zKF_vv?&?=|r;c6?4ZXVg<&wh8zy?R40gS9ABr z^zP3l9z7Q;!&$|hbSn#DmP!ACF_GWHFuG#CdJIiGB*Ne@+ z`(J1Eo{B;G?9`2G`W02swB%s+#|IoKk#^UGC&(F85w>okzd{5+i28R%@ z_X;7Vic@0>D{GQvu1FbIRQy-G5@1?tH~DK`Hpl-@ul=XZ{<`h;Rh^}GN^Psu7d`%{ zp??bg({CX?kGEGUFO5u z*%9`KTWQi+g=PEVzgtef*v)r%Lh!Vld4@gG-xg-7->aOGTdRblSvB z8zrrrE`0jlJym#(l}Xte7hmaDr_6m7xD5GLo#OD7eHBpI-pA>+<3i=PdCmn3`9c?; zsJl_fvv8Gw=CUcpE{pE2i(Y&E-u8K&9I{0+zt&7^e^H@d7U1%}=Ju9%zqYRV`R3?l z_4D&g6=lw)O)WnYCo<7;ncUeB-BeQpr?Q1kiyPyUK|_W0@NkTRxKnoHC5=XZOo z_>*E57R(&GZu;}->634kn9bj`IPpfFJ55 zJKyQ#TbSm%?dBRiy>ohc=ko6CD66V^`||Sg*I&&hsJCBVAG^EswV&6-lP(HRU#$L+ zwX%8DtnT_C-Qx>yzhh{SF@Jnfezk_GK=REFPSFV-t~ZNsPQ11HlLX_=w3v8%%ea`> zW8HK4_e6fRTt0&>-Eocotd5zolNp6)Hhe$Gvwip5=kskXtZe<7%=7Lj9ol^Q=;r78 zX0vst%1nH+PJY?vO8YO}t5+KZn>QSNlw~wi$#@mh!VV)rp|#gv|ICqlm9_iT5f+9$ z`flD%Dn&~eG*ewZoLOn`DDG`oVf;#SCzk+rH-(H>6I_a{<<1{pySj;k=eBH^qEc?z zBSB+DK_lUg%5QxQ2fyuIcj>3r3fK1x7cAe)9G_8i&d_!K48gTpEr#)-xg3orGmrHg zTGk*IEEZ@G81mpR$NB|w7mc~HCe2AYrTKJ8#if=U>PgznHK{eT{9XX!WxL zF;m&+?o4Q%^ZiN9;dSe8pG`aMk#i#L96RHkT(eEmYMZa^n!EaSX2I<_+3#n+KK`aT z{hCbkW6!6|4WDf?XH8xIJ9hi++~=1IS2QuaopxI!*m9wwll>P<_pN)g7{5Ig)V}k~ zXtzwjF9 z|JHx0d$aie?Oo7*Mhc9hBri3V>=$&L<%2Bxa^Nk@JDy*R2EU@-UGveMf((mreP z+gQunTjrr}|&N++>mQD$wyoxGU zPoG}h{dJar%;S^2(pp8OJGr)|Kl_++XTL@H8{-+58Cav1dNJ(YH+{~j@cnxh?J3TU zeP6cw@L^}B6;0GZ|KAt5Nv1~;K(c}yY=gq z+=i14HZzO+7-XBAMVJE|Lekc0t#f8&&~$a^XImx6D>LzP&xvyrzxRH&J9eV)g3p-_ zP4&Wa;p?1K)I=8O2p(P4busWh?<6*tNp{}nLPI4J&lsyJ(+Pw?!7L{ zsW(0+d9&wnN_RGVueB(Oinu6 zTezzQ`MI$LF#I%heLiPmrAVyIb9Cf|NCyf+T@>GA4{+L8G14(M0Ad}+dUP_bmapQlb^)g zDt-L%M(YGum)0wa2kwRYoU;sXeNYp5WMQ$Nptk%X*YB(Af4cS^o@-rxuj1|2r&V7U zKi|)wTPv!`Y2~2t-Pt5W@T8T)8Mgj;c9q|ozt8;f^0NA*gND*hcS^S|iQRttt(nV& zO&f|=MVc@LR*Hq+&W+ygvm-o~QN&}B(h?ott4Acbn{8H0DXcuTFW7zQ{6l_?mf~Ku znU>-_Obm?783Wi=vG2>18?5g$SuCX)Dwa=L+h6;!m{Y@AP3?IsYsmGl8vY?0-~W1>r@d&B zQAd-el;x)b#{z6tsdlIy3A1r+Im!~S-B)5Oub|iyPvq`cylrl!`5LiW`!9F<9u-_LX_eENOf?*3Qn`+cHs{v;i2F<&RUJ5WRXs1kcHt7veTi^y3nrL@SN*n*zOO%f@a zzZvXdUKOcX8*cPI-iWc>Q!~G5h3`6+2_PpRBt*YvD?s zLW5JTsT`4P62B5JESZ%0qWWwThmT(R&ZrnefrS%itva%>|F2(2@EW$Vb30d`K0Rm2 z0iKhE_rJgU_I9?^XY2g^cdxyz*r@RLr@@yiVFbM=_0!j5AKm#rq#=T2L5=EceFXE|iO&o%B*c4tvi5h~VkDR*#D`&1g+cXDAScdN$pJ$=&5 z3eSW5PQ+Z#J*eY#MrlHlR1#Z&yv&lG6RKxD4zxI$aA$~}Rbt)!;)aZM+VeS!PgTG7 z`Y@Bj@rE1fN%r2lShjbKlj+R9l#NPPR()&DS|BN@WAR)j__jgd znVSsW#b&9d&4tldr_SCY)P93Ed)t|1rB9o`A7nkhAu?XJ@A&1Pf3`-O|G!=TIehZA zzsu$8?pwOIEG%MMP<@q0%`<7Hw%akCG&i*_4~HXqCA;4p|NrA}b93|S<>u~_KT5CP ze{sv(5~F=}pMUj6n_rt>dd|F1+B`hl`NyB{@dX9>clPexVI%E(>}^U}<<`8K&kx<> zE$#N5%b5HzW%JHkUt_0n%;4Rmd1p`Q^NWkw`yUuCR(~FJuJzWNn}Q0;KOcmjo~kv2 zK~eF=)ugZQ|9^YG>Z8vi2cLzjL{iVU=@rIJ)e70@f5ztpLxVQE%e%9?^DD}HW0xyh z7IDl-V$<8seb#d?H^c2q0nuy2Lq(5Sl$W-8Xdb)zNh@S(vEK4EixOrjwmvvrFCT2R zv(WiTSEmFgL#PV>%I4VE@E*R?E{q4Ox5w!D=gmnG3=RyGzri!ZGtM)~`(cj0oLbVe zOTRTgw>a4)qzY(15jSQ0Bop&NHF)`AwHCJR`ueX=RUc1jPA>9kj1_h&n0LZw?fbBSbeKCARuCq!xs15X`A0xIZtW+&LUCM%W-b^$Badh zAzN3i-j;d(+&S@U{d;$B(lQPdLL-_<>P<;_vFG!f;GVvjJq;H^51zSm@nGruJu55x471Kn z3g(kJvgLhy-tCo5t2Ct)t)I`@B`6qVdUa0F?QMk;zhcej^~@=b-JkjTV%6q%yBBhW zp32;OFVF0@Nb<)IF22jk%F60~U-M0A3SZ2?uws>0h^>Q*!- z&gNhvCQ(x-l?{t-7o4jW*P7?!mV28a;*{VSspqGx-(L0TWN>f^KKZP(Z%*;K=W95g z+~}Qk@nOui-FioJT)5i2ME1PWP7`(XYF^p4N-ETmQN{aO56hB0$tlO5MEE#8owY6V z*yCM!PNBku*S{Mc-@JLc`t`o`_jhcJizNK5xvC98tMt^Ygt`S{kK z<*Wa*Sl;~c$*R42{5PA~`F$UL%ihla{PW_)Khw6qEuZV9Wq*pLtmd&>SoMbw7jx|7 zebqOA{PO4L>E-9=86N)pT;I9%@yR8bSt(~$)xJsJ+&pEHqVkS8n;R99J~Rpz`J8_0 z<-@z?J-cafU;p~}|1TEzuUOS?A~5l@V!G#~BL}SWLw*$rv@0%W(K=_H(w_A0^Z9*W z&TS194)!sWla;x?FKqG>%~Y*Yy#QVP-w&KGn?0DTcyCYTthN@1b3bp^s4Z#`o3nmZ z*2V~n=W3HrR_(o)V^-LqwJeL_!5sA?cguFit>y1$5`M34#TFV`dUxGQ?V8Xv1?QgX zu>Oy2vq@dIzM7A-p>YQ5qd%)|t#wFiI5TzqHG$=iKW4-%=1OBUJuSAm>e;E?H#4@Z zFuz^8W@g&tKv5f~na8ZsKK0#L_+&=gK9MUo-X8pF`P?YD@ZidqkBV%04yPD#Efg{} z4K|n>-npvw?eaUTb(ijyI1?h_{pu{w&Q&vP!WU-ER;v(an%=-POCj+CU&?&u8rQ3h zmo74>u%3x@I$LTRWF35XSzc;R+70LS2@F05XG?8ZHpjR76vNCj6NOf-Wc6QTvxJ2s zH`scT&PZembPZ{$Yc0Fiw@T{y1xX-{FwI{a=$T zx%{y0@AsHl+pKZ=`s3r~pTFCeo9Dm$xK&(#-q~lHpS}`0DcMk7cQ-fW>&@=vk1vWe zoSwyYf#JfH3p(Ha8t~jc+cx9umN~)h%5tJ{PnNv zUe7#HX`kh``l{Bq+RH4@Yi{?f*3uCRkG-zw7u>@U*1BOw%&di)f=SzNFMVm!lCVMj zaQg#s@#)9g-TNwczg{+3GSKp6=M$fEvm--8o$niOPBt@6I{xC!76o6)fW}{QjGESG zZFst4UDhIz;J!<|g_rqX+s)UVb~fXZ+1a&^A9El1xnpl(jg4gJK9+@?0*1?6l32pn zUcZrHdNQZz+Nw|Ys^y*R-{^^l-`go|zAiL$ZqU7)U3c@AFY~=DpmNu{+vPaS;UM-t_P3xtzPwQRq4^%{nEX+w&mX3 zoVD)tu647vtJa0DUVZdw z`}@81B^5v39KHGEfkUxe+rvkHYPR2w-CcGm7qqyr<-@t#`FsDqv$p?v(!cY=wX@NZ z51!uqdGO&v&A+d<@0aa8cAcNkHeto8RdOH8YD>4~NZHToDZia(WqTv9ywvvFIdQ%@ zZ%bVm*k+$C+kU(A-FZf?Woe5~F3EG36kNn;uv@_}_t%WgD?5{qpX*#=QnGkk-fXFp zd)BLTR#*I=I8*M-GrN|LH*9M^bW;7_-tGMS>)!w3<6JEem$NXz(Yg+fZhGWuZCW~Vdj0|P5=2CC(KT8b_|4{h*-O9*=pB1B~?CC6%IKck=Wbf^1 zuI*DyGxy7u-F}y~_io~KbsiSB1zOWwLX+^#2a;daK%6-qeaV ztzWfi+h+T^j~C}82MV8TYRPh__c2qHn6NO-*i_4Mug)?nx!&DZjhvp(&3~;{z23}` zX*Fyuz@!TzXHSG2oZ(^gc%SRMx!(`6f8t@d$1drf;(^VrXzYNAjUE=5C zb@cS}=FCY8RH}GBw>oyavFP!V(ycoxKW~xhm)l>HnYP=G?f$+!7Qfr&|2&A6ul;-O zWbf*ySzDvZ{yH2v{j}=D#nuP4D`u-bJ+rPY{KAt@-jjmPSk8_N4gZ_hu`|MWscf%G zdZJjU63e07>-+cYU{MY&KEshACCKRLp3BRSdgVdhyg7Wk?|$F^zxlk~?<+@Cw5`o& z_VMxYPkr$4@9*^I-7~B%=VY9Zvx#4~UL?U}?%X?7Z{KczzcD>Uf6_X=bMxN*64|t?`gabArtkZl zoTSUWV3Sd+bkw(aJgErh=ypnZ1lO?<@Ak2uX3&eEXR$zo+#5t(WuH?DiF(Jfm$_<*z@Ulie=gl(}gBRpZzZ zA1$p&hAEP#=ST^zS{1ea`l?0KCSKsE`QXvP;F`?LW|(TsRHUV<6u+zNfrY`YH9I|o z?%dAb`|tg~<^O;F|Mk6IS~N-KR@y5W<=5Hk_kX+< zHYsN9w){P1+dGQd*HwRe^D$|o$(aKWoM)Wx?^{3rM}Xvms@>AQlRuaGa0dLgkl>j3 ztZw=qb+zE__0xsCdUzBXEM1e>Hc#qOIN78FeBPg!(8vNHat=Kg~W3!=nsW~`dE zdEusXQ%}w$pL2zwtqZ+1mkMOLXwAQz_~PJ%lbtFKDGbG`I!;Pl35pfL+N-VPzpdI= ztLW8uTJwYm-@Gghg)J2ZvNco21k``p6MPhMXzIWa@Uw~61Qs-7xBKS2 z_<4H^zrQO9IlfTXQ)|P`b^YsNjSnwo{`ac-?A2GRZkJBmG)qSIJpX!G+v<;h#P|PM zy0GoR>oOhIk1khFp3Hq;d*9W~WMb1+l_%?N^E#iO=NsZX!B>G>yE^NZpkO1zWalSy zbX{3p4U*JMRi7X5F;UvYBx#^AVdn4nf8XB!yT1Q#v@y@U(1ZLR|0loltv5Zr?(;s= zH+#=pzArgGYuB#T>1CU5F3RZKq^v&akwn3qBa#gah5`rrChu34XL?faF@b?m=!rAa zVFRX!Fd54&s;3sYc&WISZD#)#5&V6v_5E_I=Wq75)!fJz)V$KplyzY3s`B-FzeSz@ zT)j!M>xsYpzaLL-o_zoJ?*8v)+jPKil6mW#_$lw$)-B z%E9~ZC0uOYrfbG$bSiC+)On7~|1WMd99{Chec$xAtN0BSZdl}S*vgtj8I|eoI2F;? z*MBUr;E0lCOPa*7qe+1irKW|3FvN6+?A_b*bMtw--`D^DieJBO{nGcJ4Hif?#KkUH zEpt9CzwY_moB!r9OU#(nXZhSPd}%^fl5uwM<&xOxL0l_2UCx|yV>4ZQoUxo!bCFaB z$3d6wR7b8ezB$`w+jZ-UZC;jHbS|y!h41AZ2P3*d+Vv;SoTjvH*|P@$FON=CE>>ZB zHdiS)WEHz$HpgVktK~CxKRI-QZ$as-hK4h~m)mAks4KgyyKHaFC6nA`xQgvF!_nuP zC4*U>s4Y2LwmC{K^a_K73}Wi#5 zQ=E)5y#x&nt~Z3R9}PNHwpr54(Wqp;->sKxSdYZsm?+KA^8a!D|MUubXqK1<)-A4#22K(WZ)XQaz%zqRo&l+ zwR1{S*yG%LGtyd4_?SkoP<0~tT<|;i-xyE!LYp0Q>JNx>( zJB!VaRs4S^8?4CYbm!Y`fhG^b>u<}Vk2m{XfBE(6)3aAEpT2zIh`@o)?aA?h2RW`j z&6xV&c|s#6hae9pgMwR-sFGRu1}C3|p1pmRM(kXTGXyym1kWzJe0+ZGw~OcN?Q)lQ z@VF?dGHeJcdE;rkdVu1TVpgZqukr1BM2U6X!4M&wt+V_L9Y|ZF9Hi3SZyvr@&M$ zD0o#Mm{%=hmf6xNL2Lg0eHX`?ar;}s|AhSd{V%Q3g+h%*rv`~^5K5`F&N1kuVhyF2Wi*KW+n8`wk$L#UEk$e?BeoZdVJ;2==b}o zU;p4!oI8JhY-}8#vwX6Jjm?}AW2arac2)j(@$u!&pI6Tc3Fzsq_tN|PGRJIgpL2a- z*|xhm2mj9hf6)H_qle<}_xxUavu4}PHK`#1v;5O@Cwraa*sy&@Yv8HQA@}=dV|*W}jyW3|*4qAknsQO3$-peR`M8^sZ-@W~Ipn9}rNV{LpAt7m#2M zvo&U9l2Y87YkYsUf7)e)u&MMUGCjU|JlNTF7p`R$Dx@ zT29vKMabLeReshhnVOP23!D8_w93Qp1j^a zuJ&=LLGmGirqvx!X0JY-XQg^1(|qQ+wB^sA&#(XZGs2C-vHOTXGSB49@UB_bJ6L=) z12iA^&1g8)A<^7aP}eNQltE zqc>MdZ|UB9#pLgW^Xi^kcr3d$rI>>_5_ew}IJE7)(1Y`JpC+%Dt26BkEV`y-8qa<3 zs0mA1f^*QJ)cs4(w%sy|nOjzNwrDJJb=}mqEHN!*jrRGDGajJ}76cuO zIiRCZ8Y?c~tI~F1NrcPRx?h#*ZSBuLRV;Eia@8<7t3iT^(W3ZNq<~@z$AWiW47;M8 zm5e*J7?mc?61k|wRkYnuoZUyW%Hx&aGtJg@uVwBY2=3z2nEuvhpen@JA;eK>t)ZMr^nv@c6;BG znho3SJ=Gb19^}^l_vi2Tzt?ihqGI*)r_<@<}?S=23eO~Xk&&tx;cCXF(r9PS^iaxuZwOW@a zcQ`EIN=TAwOWd==V*k#YGbSoqSSqm`yS=^dP`CaHF+t~&P|l7BFE;i~a~m$o-Z^k2 zYw8u7nlIh_@AenO7Y7<13lMho5-h);v;FagwV8FRp9%@?T6g$HPO;=&OVisQtN0WS za|9PK7pO0BIJkAjl&59YAFm$Xyng?$==%5ebB*|G_uJ1_Na6}Cs(is_l~Pu*Rl;>IJxBh!%e zoV%q#V^Nq2%bJ~+MBg0JV3?7_(y-`|OQVC=I^nYoj5D-;Gjv+G96KN*cyQI8dpfNm z%Du^MitjBu zH+_$+S*-EG6S>!?-RWUA7IHBvGIwPu=9bYk^SEI4cFWr}Ck)a87oL!bxVnDbdVc=z z@9*x6jxoEvb>dRBj%j(9Se_-FJM;CwASdsYobvB|JCAI964TYSv&(a;<~1ijYt_Zi z?dH#)Cod~=F75NzS84ehoZw&(L4L&P(sH!I#;*Gv>~>ovr)r zSYgHY-tzl@j?J#rIsG+j?_CS2S*{NjA8xjJa{Ku9pd%8ITY8-Dn{{^TtverI^Yh@@ zEZs%tZVLo+o&EQyVM5}Rqf352v%bHh^mUnn8}muYgSM7Rdp|vRTBtLXY3&+Kw{YHx zpDY@z6?b>{2py@tl9YDPBBG~}A)v8WMkcHE@4x+j4)6bX_kPCAgEmD+8fx!<4|3a( zW|q5LIB!>>Oczs=`ik?#(%k|REZ->`GAJI*JD7a%#sLAH{A>GOZl8Yran;=8hUcE; z+2t;eOqJ>0_*~IH{qnZgdDl+Q-ki?-@Y%DF!~+d_4txw-l1rEycdo8_Fh%3}qdwo; zj7-93pMQQ=r8$+y&BY^X9bMPw zr!c!4H_u2);W~fRcAe7K8OLvQa421`lbSg9Y|N@6(K|A-7Y^LLb9|C(PkH!-6-q2D zuM*y+2`~t_Y%P*K(r}@1Pek98DR&rlx>rv%ytn0$}LPkMt)dg8)|Aov8G$n+3 zU9W8Q?Ctsa>(!*oPyhb@?!W$AUfw!>K7QBFOMEYHdutxucBJKnz=b=mvDv>nWehen zc8V#n2)JubYGmM8Fk^M!-wiYLKLu=i{qWn|$CJ1NckJ8sNWh}C?#{a3UvGZBx~->q zn*My7J*5?U;?_N@?q1xyc=lP-q=+-m_3!Nee|dk^`)hBNlVv{tc;(G+_xHnNv!e_r zo){Lz`ZHEeE8H7dHu=~Yv%d!MI?pa2P1<+8^<;&yhi1HOP0g<_GpB!g8{e;guliz- zleMm%Z_cci_TTKLj~iw*Dzskse%Rv6)lT6VOLwense7Z%b@%l#mc~w=1AESS-VI#8 ze!c&^y0aeB#h2gSU9QGnoyEs-`)gJHJ`SJU%WDrTFMp@dw3y%3qC|G1!qbf*x2%LM z7dF4-vuk}J)~RV)UH$v;w)!tG9^StHGka^$rb@4lj@f6^%;qnhAyANS$j$JZo!k9J z0$V(z*NuKnbtxa3I0 z<98QAvV|;~7#ReO8Cz#6H*M9Nrk`+^u&OCVc>&}CB@6s&OmE2TJT{pKe8LsM>A(Yr}(C6xULGkF0 z5M84-iB+nKE_^+d8D%RTm0XP^7ZfI|7Om* z(9EuXe^>SH_rLf5xEQ}hvr@CYdv8)vVdc)Nahpvv4KIEAm6o6X{>hWqR|C8*p8l-8 z>_EfB;Fra6#}~erult#LRj;o(AY+r~+X_pTg5_Fj4+Vl*R%|^tk#pjiPfu?~-dOp4 z?v4Eno*r(IcN#;lQbeqJn3ehNd6qR*~v@e7~C-SuqoRhyidAagq6)Crl1 zhtF0W7MUf{wlO?ZrR{-$q-3Dh!uY*UX3t(N9#`}6Wzp`qwa?1mcXsSl3O*MZ@;g!5 z$%Ogjr7dsYT7T!QcPlEi2W0;B(0J9-(h^{AyDDwl zW{(}y=d4zW@D2=3Q)@R<4J~%9or91NCo#ko;53Z_he{kp8OfGl7S8NXyRgw~vM2kz*ymF@7YaJDLWr9)3miOZSpy?+-!{%gZC`zxF5_vh8Qmz_8=k3Eq{ayp)PdHwa- zQvEY#O-sIgR_%6SfV0NZjCI`WB$`(2vJ?vK;n~4|IAPflpN>U8AKmmUU@8CdyysYA zKvLo(D+%}Vf{@SaX7f19xmSL9^6}xpxFZvSHt#Pls4F|>^5n|4wOvz`7G=FsQeNOU z``yi(NAKOUo28h@^DunlLq3V5fa@2ISj_E-68l|!-p~L2y}j&>E)5JCY}&Wh|NeW} z_E|ue=(+ZGcGHi60RtnBBU2y#(Gs8!-*Jj>PI!+JjcF**AR{s9Zyff*q6JL1C z9XC`^HdYdwx;Wy-6TJ-19lLcGUcbZURIp;T{{gQ1T)xgeE?;#R8IB6P{u})B z4nw()(i z^~OoYiiK-l>ZZzAxD=FJp5-HQdqw!BNb%sqp4Z#@w1Q;ja4M^DF&?;6UZkJK_9(_J z>5jd{g-NgVqKhOq&z(Ql+&5&R*8ViEsTTtuDx0=Bb+4$>%t{LNR?oWn(qT_?!15`5 zeSIB2|2%s0=Fg$K`FE|B2;4f!;@soe-`9V8S>=zT&gJ>)x=c@=`tk_6EZh9^-@$tp zB4?SE%?&>tJeam~j?A0F2QjBg>~@#dWLIuxanLk+yK7md?8&4xo|{;u}f@bl_+-44vqh+XVq0R z-A!ml?)NhdXVX5!7OiC#P?)ugxzMBKj3MKMS>lGK^6n>5CIB z@epas`m2(dx-djXP-s?%*uxoTcpH2|yA~X}zQb12%frPrmR>RO zov5SqOw4ITtl^B+)&iAhnVj!@t2Li_XZ{`$KmT**&)fg}!>u;woVe>&4@)a6o1ec@ zZs-4gYqnIRGktTU*T+}Csy4?>H{z?TdAT$^{qB=Cy zEmJbpy(&4;$zba2)u$iu{kJ!tp)4WAVbvw{R>P7nA!FrhnVOB;&&$l3!Sw6izl9QU z^WqEFT-G-Fnj6QT^!ew(vqjav-Z-(Wk^lGR|6e&ri@Jw)N}ZNFcK%jS_1#_iZvC(B zo^5e)XTN`+KX>lE>W6X`UxGHPR_=`Pn>Kk{rv1-1mp7*`|Nr3q|LO1RUPt@SoBMo{ zGw+|OyhF@NCM$g=em?zr^Xb=r4h3G{7M5cDg?HNnGrnlkiAq;?d0bq>He*)D1JUnM z+?!@I{>oeb(wcuJv(a@iW+fxT!+s|kp1oUjA|}LPPtb`n$;anfrZ|NZPmK9`=s`fy zxl|Sg{atZu+Y%iPEb~+>m_17*xpwol>GMPs8QiB&;@s1d*e#u&l*aIB*JGWaE{<<^ zR8&v6?%HN~$9{+1{##!1$v%on94Bqt8eCeIadn)N==8jDDni21b>@YcB09daHia_p z*|RH3FMq|{gL>yy-gDXUyPSXbgv#Re&zFnc*|m3V&hxqH9EL3nF1HiAT|WPe(|ncJ zFIW5XdHuii>C>lg&yzJSzW@F5OOyV`Wt$U^Xr7s6CMPSq)_nHOKlifN@BQ~{cK+Uv z$6mjFdiLs5RpGMBp7;4zrD{BWnX0A`aUmz4pYiS#i;(R}4;(y}rd-T=vnsCo(E+8P zhR}l-uim}FvSr&=Q^jzWB281zeOCIuPd6ON>Zi(gr4z5f2sFQ?Dv*;nLVT((?2e)+ba&&=;R>L{Hu z-0}G8&!^(^Yv!!D>3!E-zW&d(+xP#3*Z=ujw|VCI=ig)uLbhwa5KVORc=_c`k@cRE z3vEA>-2OT!UfUsSFm=*Oj-_{PoVo;Nl5=#G@XKoEPt^a36ob zk>>ZL#o@ej$m-;Urw*SH;dM$74*e{}_Lw0ppljEv4j#+rlah0iJUVA{rI-~gpAdS= zVuoljL%XB9j;qgR5%-Lw!-_>59ShUeDj7Exbal+|o_A(>_ujqh=iB8am9)GpIpvdj zW})Z0Q!&|}8(KDchB{6?e(->$8#Aw_)x;hnKFiggKC7!Q5^j^)#_jRUHE= zbY|J+`0DSs_y3H(@4IsMuANn{&zjr)`M@lB{DjHNU8`50UYBinr28qa1;gWi9|djW zr9;lPhi_l3wJ7_pjDXOkzGx1XgOVH*cwQa#RCFo7EqL8!-txtQ#=E2T%Q7i2T2!3n z4ga!Ayv*TC?4DW02ju_%(7(NHrk^^)9@$hY|K=(C?jJe1WyYFqvn^OsX8AtLIeYf% zwF~j}kEPj?qu4h1KS>}tQQIDh)~_jk7cUKKm; zD1Po|JU`}MOn!UaE#L6dXJ>d@&)oA}-2Tt~f7AcJ{POA3y}i5tKdP?(QN92B``XvD z@7Mf4{QWAcz*;AzI~Nb=Y+w@T-pT-53-IjDu`fTKJj&TQbLoK;-|JsoiwqAE9#Sr=Cw1D=1UH|%hMByJt*TSvO#WB z)I0&6H63Dx?92(JpX2bzR%V^ZWS#tIU4$~zmBJ@8vZs~0COyz& z7Tw6jQobvJrMP?I@x+8hXVWhGEqfKf!|*u5Oi94WW!ce#|CY?0J2%GX`Q`jQUwdzt zzYE~uo0c@Y_@@00TqMb?5K-{cgAYuaEwE=lxD^*jfDD zkK^p+$;ZFH-&;|T{{GF)mFd49^4Av>7S_H0w|D>F?f<|1|LXtm;N5~OzH26bjxKihKYwpW`R_QPe#OMF$w9}21fJi$60DV#rRXJ}OEp=& z!!-DEkcs%+zMc1ZIOH^DRGw>{bLM2su^_jt7d?46nI~jw9@Md7{}3Y*m?Y!M)$Vp> z!pvlba^~boj719X9tU(Ck+{BEH00=($k*>4Xl`wMtjD^yE^?V>+XNwlX!{vIEyQ$J zCEZTc;p@~2-&^Ni91v>kz_l)_=;bX=izz`J&C(24%r`S9h32yJX_`$vXq)4HaZd5R zUAtsH|M=9*{{8*_56$+!FK^yFdGTUvrKOp(qqpY^PW-@kVGK+N>E9nPOD7+6@$Co8F`zS*U)#A|6=d?SB$GI!k57KRI3-da3! z@0b7oEdS54E(6wt8*A7bZfxacy|Je4td{xZcX#9eZ$11txj@|5C1S0)Qj}NS%dgYx zzlhtb61T+G~=e|6>S-+I(N9U3T{M zpS~Jzb(Z~&&@=nH zIQ_Z0`1FOo$K8LI^L^(}ljXB)DEAdUarWqe&Le^y$p(v^80>y6;PbHQb9Fgddqz2L z`ywaBg1LQ)N=3|_$qiaNOaolQ!?&v~Ej;6FFTtSnB+=yRE9>IhsT$$h>t+eEC>tIXaqhfbxA|_~e7nkDN5$utPyY6H`~IJE^Xt=h-z=TXXg4uU{|Lec!$R=k32=ZyM?^r{A8v`t8BB#wOMzwgs!!n|`0*#1py2 zsb1Ub!kHs$b`>1qIWk)!+d@Z)sbXT#^G{oprwcnxRoJ;|mvmr>d+}Pfg<8vs43yl| zLv>w$B}%jz@f2M zFfp)bvUZ+5D5>e9{uW2Z48*G@^w8Y$JL_m+C~LeCn`42BJ zQNMUPf@XUuI2p9>-MiP{?%#`pr`InLaj4xL_dosr#rl6|%kS;nvB$>N`uAh|pZ{K^ zl~(WHU0qU8_f_=8jqk7b9(L`xQJR>)(Za@NQs6qh={rUGwrt7w=d7 ze(b~7>F@V{I8@jYaxJyAu&{7jRpNgIRkqV-?wJWDGZgxsRZBNi?=!XVf8{(m`D=(` z!zyk~U=LXyoG5+sV}yEAAwT)$lxT{Oq%yIL%x@%5`|KR#UymOUn(cR%r1p@#2e3F)1y zn^yC^;)q(3V?H~`$arVt&Mq#2nKM`R{ypH~)6=psH^giI)G3o%j`X+)HZlnEWWT#K zqge0g#hH??3`Ez2^+r|BoN1w;bY4MejtJQ@3b~a)>wy1e@3Hvt9Y~>cP9GEcy;_n`F3iO3?0T^W##P z@yv6|x3ZUil5Z%Kapti9`O?2H@4la+++DkhhxaCmJ>}S*FTc)g_QEyGF0Z>}+de7O zC3I;8!wi$R(f2E|H^;`t#+giRX`B62!oc9@&6I6f+kJ267R_5`w$b0~<&4|gA}?2& z&Hi$`r=wCrrTYH&N||CgyPr>&hqe7ZnzC)X`{$cWvY%_--Cw+6f5zSq2eMv?pZ;1k z#lvt>ArG&F((^#JiAr9I*USTiokJ~G{N5%nRLsSgqu!=mqUjn^p8Y~AzVJo6+{9VS z0t13qH=lW>ayqJIsnnsnd!__!{qoo#&%Acxt*XMVPUi)?dP@tc@*XqxPJF+&Aic0A z+mvVV6b})>fG2MrrR}`4uj2o=fA{vJaK~M(VmompQKxqQTSxDNIW4b#n?IZI`9YfK z(gm)^>Q=9l-7#Bv=gJ}t!=+bP3Rue3H#4Qh;JRa`7=%&eW|H#KhK(l)Kx11JtJ?GxQDL?Yk9f8>zT75x7P)SPE}&)h%i6I z@WLUa)aUAfnExy)riQ^PGVKd_oF`0@WoYb_WVpL@(GJ0bF3DbbYRk@Bi#?GL*zo>$ zJHLJX+o|F2_WwBa?Afoy@ii6C->qHt(EjJ?`9dv+7a#t-`t_XS(cAl^3IP(KNZQeb)P=n-Y++I{@nAsw#2Qw_4jCw)!o~(&#TX6-EnK(-Unr` zl_O3*eZBg%+Pkw-SxzivrVdZ*HZ!J}vxgg;R^1%UwNYeZ;g@BqNg>LIPE8Ls)+}W{ z`M~U1&eSD`)q)r}4p_1{F*&=hH_H?*ZAs$ucyKAdec$`zbMD$6nKEmcC$HizD?x`v zC(dM9@^i3pu3UJoP;IV=>-sR6DRno#{SC`u>UqVwMlSDSqA}0wed&ihb9Np1-My?g z^Ue0Fd!9T~60&TF)O;24$U-ThBZl2W%jk!IQc(g+kg@r5fe8^;4=h~Nu~JXq?wKwr zE1@c*V&?F*!4~dIB&3y;(pIO1ZJ*?ATM0VNc%Dt=r~CiQ|G%xVi`EODo$D_WSN-(r z#wQY!XUfaV&6kxkefh9?y4;dwwO_Y}+y8hlUF}-g<;Rb2JKLN1etz?My>7pzz*%v3 zclYVnr%(R*<;j;XMYYL`&K}l}uly-$o}9#VW2xOEKaYT=Y|qxsn*FMbF~oFzaa85M z?z`D({Z<|CLY{{ne|#d3?VY3Rj7qcYWUkqz@%DjN6Hdsy&R-{9uySJbg(+_UR0 zpHpL*5Zm`oPVd`thb}diAJ?Sw_0FC9y>b4w$qVK8{dmG{$ol#4(Kn~{?RS2EP-mTa zPT!A7xuG~?zMa*~b5`cFO%85bykI84N{=SX>U3Tx8QPuPx zKR(k4nL54N_pv8wxUYIWa??md4#Wk36H zRNPF6Dq8-f!!B7GUJ z`Z8!9S@p=7d9}7j_*6q-rxg-MVwN1cvm&Y|r|;D<4lPr@d7<2jts-|=IEzmHEvv37 z5}F~AyKjbv+=?mw^g!^igH?Z3daCq?i*Z0Y%4r;R*CgM!-cIUXR;K8+(^Nv7=lNK#XKwT!3XLjQ#0HJc-QRg-xR%u$OyAjKf4etD*{w1e@?8PQ^ep{5R3l!AV* zj@iVh)U=|2Lu5y0Anz6th65tJ3ubgRO0x7YN-{M{hreR3Qs~>r*b%1M_AYBew?g~b zZTgXdE8ia%NZ1=y?4z!}{Qdt&%{NmDOA5YBum3r@{`L0%zcx=^KhvVcB3`GfL(9h6 z^5;YTdWj^4?^m;~Zh5Odzea0;NYk#nYx2TofBpFJ;=g-OPM<&2{(i4~^ZhlCKBfKa z=C_;m#|y?DT|>c?qY7B>gYO_N1uD_YI)O%E<8zg*?$8OXp~9M~A- zrpErnL2Z>%-ZG^pfmgSko+`rmDx#~;YL~U}@gs%?tSpOnO-WT?3gP0A=$MdHo69@< z>*n?I&MlwpDShj}vZJw#hpgZ4`8oal-#69w|Ns13z5U0+a z9B)?0tq-f(UfRKNkl{je@sXT14~FyU`h5&~ODzOvHCqcShYPAPUfZ;L_1@B|)k_5! zMHbBJbr<#KX%%Vgo++l8bz9L}bLkYNNkK2vE^m9S#LDg@Xi%PHF3R9)@RccGNzbYo zlRPz}cr>@1WLVO}V$s!;ntQZ(T2h{0xwhm+fAVz|wMSEeu1_mG zA$g_8)xtI4qF_+ybgfWl*K?LEM;LZa5r}Zf%BTrrb~DXZπZZT7E}v=p_nBfoYz zq?!90vZxh^>$-aNxQWQwRzBf#srmd|+aaL&`@P>c-~Tz6A0HcA^Wk9o<#lT{p6-jU z|M{W&>MJ&ZZL>=`KEC*ovG?wk(#wy2{5bda_WaskCs(iE^XbFG!#7M$f6cObc`S(K z&#Py*P9*iL^yCOAs{8aJ&}SpxR7+Et+cq5R=bEPmU5F`;jEl+r#%I7%?7qmM?@Y^- z9fq6LmIz1)C|Y$as%FdzQeNtzX}XB}z{b9BcX;-!=yULB2@QS8_d zCzJg5*Y#}AfA9OQL2Kv6#nu1TzW?`Y|Nrv;*WUks_}%XRpUu_Z`@Vl){<*TeQdG}x zf8F1w;pnes^yTK->hE$k6*E`zzWM&{-tQ-m`7esi|NrUnkpsLNU(NXVWU~L} zUnSRco>iCU-RJFj{nT{!ttv~_+V4}R$L%UFH+vcMNWxM&HZInF?=3FY2P_E(o-9*L zxb3rUThZQ0e=~XbBpgdk!p)72NUYxHy(Pkd<%41W8xBK0BeAC^I6S`Et-Lb#uG+0L zF+Ovh8|EH6H-UpABz8?lg_z`Kk%@IOOQ*bCGW+cFTN!ArIut= z;J|UjPb2aSgTT=voXJ@(sc(+(LPDC^|4GI#a1nte0gzki>tnWfg@cSKX|{gpcv z7m^~ldae{c?uzqr7Aeb54H0w-W0`Pi{i!O6Z+-l(rqg*|xRh+zU;p~Q@|&}DI;S`N z-edZ9@A;k1Ju@ddr>2I5g@&8&zIpeJ;~O7M3tXUE~0-{P`=Cf?6-uKQT) zp};)z#2&%#b2fjA+W)oo`045A=W)K9`zb>D5Q9gY>)wVJe6FGsoHBwg8)-Hv7hZoW zXIooUSt*yWrzGf%Kw`Q3L9rPupEPFZ$%2lI!+io`R>)HPe)o8 zn{d8S@K|JZwX#5OXVS@g{~z+tx2<28rowcB<;0=NQ$0@@-mZE2S3x`T+@Ykb&D&I4 z#P!d0x?JdCaM-+4P_Q{!voC`qVO_#AsU(qOF`HJ&%F9_FFiBHddvd{ngP&D|E>0B) z{d{=4+&}gD$Ls%Hv;RGJx_(^A>$@jUUYyKdf8@n+_v6c|-fz9mE6Y2*ojt!k>D#MM ze=gg9yjH&dvhCj&q1$7fZ?9Tn4CtU%Qrt>eDvp6yZ`y)bCQi$t5^tWomhSMi{s9yJC>y>A99{8TgG*i zH&WoF=mi;$87rn8brqH6$yS&*&?#J8v z-`&&c;h1uBTgHXbyVChK2H~E?DV3Avm#=<(>wfswn>KqspY%Vb_V(Aoji<^u4*cF{ zUiwvOOa6WT#}>Z9Grdk$DjWGe-n`u3)8$sjgL$Ugeb;E+Iw2CI-Pm*_^0vaEkgi$F zE`0g>;o9x_2BuES9KPSL*pM^Z{$F#wZeC*`2k(O0@4~{bpZGL${tut+H*?K*+w|RC z7p?b=@(*(3RiPqb-;nm++0?aW5x|1-c^EZTutF~_8DBe=-!() z{mc{7;NY%FZx#lyB_vFaobRn!vGZn{^)nsK{q zH!F|3FLy`qxt%Bqr#d#m~~z7CzDsv@Z%3oEO-k3Texd&}Sdd$E{bzW&RLcYCXI zCoeO4nKChgGoO8R_2)d>ldoRw@>>>t zY?i|K@$A(5mLJ&f*MEQV=8bs$$MaH`)9wG?oP7AO+OpNt z_1o(nyE4`q+G|Wc$Dg+T?%wY&4!d8!9{otbsp|RLa;eOJ5AFZB-%Z&#NJ8Hj3T+}}6 zeEwz$DNK9)ZxKmV0xNw=Z^?4d%xAC z`*+0|U(VU6z{ghYwrscIZb!F8L3>sxHa_E=aVNAmk<-x3bImX%KL4(J+8ZeAoQ zX!T^#6SoJYja$>yiq0t>x#A*tG3Z#`>ZoNwGM3vsb@^kj_d1_B8)9T^XrQjPMDcm1 zl(WYKM^4RSg)+Zw=FO2w&f?nHVN?IFrzA@6dH(&{-ydFVnX8-j`S65W3TF*?uFnpw zIJNt3+VxyM{{Cm1llh!VwneSoweI(=>va$B{r$cF^X>iB@4r^RU9)%39)rsgPIB!x zbGGf;Gp8+aZ=9@*p8fxw=gobS6Fx7Sd-m44*M5Ed^XJ?5`x;%ZUVs1nz540Qaq%%r z1k$=)+vb%^i)GH9xs!F;-KyVjesY)8fBM1cnmPOEl(`eG>|J(?*KkRQL-=dc)_^lD z#xr(Fc4q_@cPla|wso{D?DWu3^1ZB(9XE#g!j*sHpJ1s_EF6svHXx`mj{QFD7zPfKJPK-0Sb|kr| zZ#dM~(buN&By7=%mk%#qU9Btm?BXWhgjEMkKRpfo{;8_=0Lz0@6V6WXP@1_@tXSRs zzs1E?j*P4Y6VA43wuX4QHKkpfF-;)CLU7_vV{eX$6Rz5bpM915aOHz4>ox1k11}Zr zOz>kkGEwrZL_@)xOY zQ%bONBd?-F)J7%8j*}CY1(~ETvv}s|lzhfbWogH&kP->6**b?^_(F{X&p4VINLFZa z2p!wF=Jz6*7SGQcq}z>3It`aSd+_4NlP_Pct=;Wzo_8(wYf#SCINw?FwI(uhb9iba zWA_#usgo(1r?mX*)n9MAxBq)~|5xATKe~@KCi7V&$F%kmuTFbS5QzA(!;do-;>wz|G!=T zZ_)bG|Nj~B+si_knPiSTv6=gctNVU_^`|MecGeyVOS6@pzR{wRKF5xz}|Z- z+4D+x<%(yMw)&VP-Y+$+(6#^nw0z48rL!%I3Swl=-m5Awi`Kc4pmnO{vW4%7cOS0m z*XCVp$^WwZ>A^pH`R%(H({nGI_;P%Fxj8-R)W?e#pYQwf)Kxm@7;G)Ti% zw=Svpq~ezDn{%(ft9_+z|Nq0o*@`Fb|EsR&=iHt5qWt#z`uEZQKi~hq`+d!?;^pS~ z@iFVfPPba#x7qvi@B6y#?~g5hygB^2fAE9Lla;faJRbh|k@5FUVA*Do+IvMArqg4N zF--`N(G+LBtoOQiv-JDDyWaigHCmLd%*deXDw3GQxlnp{;i<^EIsNu2YOY$9j~phl zN*p|^?QI}kS@7)@zZ*k2w<8Dh4#mJO!EX$C=a0%}&N+3ps=Rb7ucC~+?6MmsD|sDf zFfwMJI?_0Ybq2#7ubInuey`3w5)6&Q4GM}vosaCA+oiIqkEL?Xrnk(; zI$Dmfgq-(&l&tr7oqYMk$LnrnDSwx@`Euy6LG6!=?YHv+Hana-a{A_{FF!IWD{j2K zCNisfe$DcGTkJlbv)=!``v0Hi_qEU0|Gl;T@1^)3pBHA{-X`02@Xof`cduT3TC~r` zdiUH}Yz*)B|8%>%Ee3td*l9E)})@$0lGILhp~<>R}x zZj*M}L|I;e17{mOowg)}ltjg^S8X}`xLL$GD=BC4>b_(#x6oiyp}_A8Q_3YmH)}Nr zD@pl82_qm%$6k+(U+>B!u>1y-^ZwiWzTc~^|H1zM z*Vp#^J-e#DUVJS7=j8l zTXEhT8U5+qi<_J8mhH`W=AOR%{Q2|dv+t&DudVy}DfoTOqws%oJk_GxMF>y{`si?Bhm51He`^XuN1IdjxJk!tX$<-K{<>t(O_VV&`%h%=mzP>$u z`n3F?m)qs{{Y>-WHCP?#F|lL%>BZLN?|mPyh-^<>;qBe=;+;>)^LKmyzuNyVKS=t) z|60pC$LIgJGyUJ4uV2moKati^@man4wD|e+%^qDZkDc_KJxPE+_WIiJ-LJ1+KHje% zA6MkF`}M~^f0jNNCsvVJ_~O3*ZGJ~R%%iheAFL!IEXILH57TCH7~eJ~ZTyUG~tnkMF(wYGw1rRUGL+wc8* zlWwov^Gtx_cwy0ZuJux%DxTk)`@ZJ??gWX2d0Ryq6of)+_utygf1%cg=eSh*_f=`d zAF@`jyJi-8_OU?6lOkgdB>~aaI;oXUY#u4e#>TE~|H={3;hYnBQCxj{-LLHZCEwT1 z-}U!cv;E(5-~Ubj|FvHE*wLha+WY^Uu79Zi_i6l}o$F;~WJNk z8m-xsjaVi?(*~U*bbhEV}&jkT*%pDC9mQRo};xotj3br!W*qrJW}SE2=GV#-WX!C^r}}_ z(mCbX=hM31maScN*+kU6T!phQVsS}K@9`swM}DurFYjIV>&MHy>x@4htIOAZ`6B4* zv-#$7`>!v}?^is3^s_P{P_&6-9^-?nKP&Z~zMH$-aA~2;{*U?lKK^5We}7lyw_A6w zpLlrkvisk(-%r>7nfd+U;qv|e-&yzxUH?J7;KlC5_&aD=}DK{;a3iaV@}E4R^jP*Y%xRXsD^b$-rPAB zBIOB_Dt%P5+24w}W#>-`S~h34OnSRJzuniP-(GxKefseCd-ea>?SC1VzP$SM>R-+utx>!Wa8NrGOK6T zLS|PZR^!^ApHgp|XcqP|3#*stuWFd^Sw(2Voz6=&-;Sx*G3A;O-pGS<3 zW@risdVA=u5H&VoNC|ab!EpV6&SitWznjb5zh+7-FPwEYZT`+@80 z9(Q>wT9@}O!}9sAlj{2G-1EMy-F`1-+h&`Ui&a(ToEQ77e51@^&y4fRp4Rba`rfBK zTK;@>|2!LeTkGH6`+u!o9~bxU%=wzqYv<}7&;N7me9c$wbn|~s#?M+}YVN$-_Tom{ z2|hLhp2JD|Iur#aF_(Z2{N>{l=Z+Fk5-Q)lR&2KZGe@WE@3-{0c)GYSDLvur*y;Nq zPciJb)y&P$)}$I-elLuHY#vnFY+a&dH8A(LawzQ9XcH|>FjBZJ~}&N~7g zq7g^#@-A3s@6tK3;FRP6L5?maOJPRoq*8&z2?9JOisCH%J+8JKfjwK7#+}vikx6nWb>Pr!k+6$v4=i6Sa4cw7-J>Z< z#`jB-vu0hFx0$j1<;};(Sp;SXbgl|IzBTjtm1KJxJz8^^PW~wdR^*b^=N!824P+;Rs%Ne4j z?I-Sda4C9luswKi=8TW(^SfCNiv*H=Hfr#sE?RVEk;9V{DykQj-R^Z3S5=T~U=>R! za(bXr$j0FJh9mgpRv+ajfWUlF@A z)3rNyyLG}DGtcUhqKz-(=KRZx3#Gcf*!4~%@$UDfQ>p^=R$ZUXs}!QtzPr43 zxoi3E*vl%q<}XNK}<~816W1;deXt`ZnD_hbsb)Eqa4rN^_@u{mk;9#ie1^R)&Uz z16+sHxcvGu@>aEZa4<1EHqlMX4BfONQ2E>oh9@m8OGQ}B+%@C`4hROeES`NWN58>1 zSfTKHjF)NlxIzXrB%eTpMNes7B}-bdTRUsFVQO} zR?bfAzWMUx$+??vA3uJ)`>CS$ih#e9PFHQM`tssq+U9xs;_m9|9S%o$R1D2FOBx?t zc5%}6yW7r3Kf7e+vEugCZ!agGR`=KE>whn+Gky0ue#5uoexbYfMa#)9*%licCwDh$ z(}A+R4<$S^rirDwPI%^9Z4fUbuOsXAAR{m2dz_56w`o8`Y`najtl6a{SKgVuPMYk( zSn$dAj`!VGfeBivNAGZEykF{2w8BJ5!}a$*a|h)K8+-V^J$U#!&`Bgv=deM|my3%v z{S{f1?5wP;;^bJ^-0ENVnlt>pTVDU;#mB|3-{$SUYqO*N{hKd8w(c&UXIE)6HRw!I z&jUTBv}H?MBzCVWE*E5M*!P+-LB_qomZ@mgtNWV;4jFuj@>k27>S@dO*rNCIO`WA7 z%DvSejTjih%$2V$XIL;>a8dYOPT^hG?>}4F^Ebq+?7UAyS_;P*&84=xIkaj75A-&A z&pRXX{mB8XH%&>A-fUbwM|@^^e{Bz25^-0EZAsQcpWN<-S;c$jZH`)h%t6zvAurWw zQqWg%zlc40oC&7(sZGEB6&Dt(tl3z|?y!KDuVuHyHN`F#p|(t|!v?EFT^OEm-eK@; zu~@Q=*ViS*L1&ui0iU~$4IJOTocU$6y-U(SL^=yY%#}6s$Ok?jp`YA!qzt7LlKmX0HbwVsNR71EG95mZHR_0!r z!z>=~{i4_X(%W}>@2=yijXd|^EYj^Ck<7td^;%MZ!%hTzcpk!}l6_;zaJ61mM*0QZko69t1 zO3%2xd3WRy!_FDq?**4O@U_km(cGP;ebl6L$4e6)mxyJaa<-Mf=zO< z7{5Gv6ncBflt(oiZS1V})c*d~J9)F!%+zUj%fyo{EN!FKUO#+c@8@&s0uT3ozh7Tk z_wQJ<`L)}**0T+Z@A|&~^>0V!hh&qyqYh!4qf8I`UcOQ~x8uniXO7)>^X6Cyxv;2c zr%D~q+#GlIx$!fvZzYR%#dbf-3OlnPiJ|U|o{9P8p!NPrsS^t&;_d1kIh@vAexkzi zBw=E!K=H*{xz0D{I~<$iYihJ|700g1Ye{)JoAUSmzE>BOA7vW4ce}1bsdbW}^zxYN zAJto9w(Picf`cJySz^(O+@jFn09I#)1otgmj7qDtbUrv7YLHLXxns*;D|k%dz#)!x zN40+5=8d`F+4bv2{`K9lIY}HVeI_?aHww2LV09=KTQ)<9VM+|ooEd`Oc}}1qm^p4f_WzO}Tio4Qt-t^8x0}`5>%W)(duhJ!pKs^Gn?Eg^?(VJ* zzw3PY#Z==1A1^*!9j+f={dVhSX>)JQ#+`N6j8_(_FFD08q$nnTT4F}=x!Z5g-EEaL z?E8Dgq?j#@ZJI-mpWl&H>we!YbuKVod&TGMPJv{-N}1M*O**TuKJB-w*ndCwx$oy& zZ>`tg-TCvRzs;YY^Z(wgf4#SUk4Apl=50T_>p$LK8?Qgj{PowPt51LaJl(hJu7SlP zgTAFx5+$^z{QdN4Q=C@my{dwOfc1LDr!D2>IW;P&TlcUIP(;lBR&x$UI$-#5vxkBSLq{URVets$#Lx#6ki`!=}-wc~}a zmL=YZiJxe_Yij0|CblIzBLWMO#T5OVIwy8yhu;vr(|z@xse-3Mn#w`0jZ6tV9v&+$ zoAmxo=}^95!1vgs^zjYe-4~WMFJ5eR)`CU+zyZS#b-x@n3^#2kkF}LFHe^!#^+YU< zU48qzcWn<}?c!dT>5??%W{%zb^O3J?rL+BCAD=JGY``9%k;Ru6wew(K!vj&>%(l{# z%x4-Sy$VB<8|Hqudin3n@>Ij@Y28Qt|2#==e0lVAc>M?W`i#6ocgp7~Z_VZQShsD) z*8bn;w%*xQIcfQyZ?pL)E}gRLY--q=_rK>D8+)=y{V3YH@;2A(vtd``ZS4QQz5gpc zP@*-B{q(ZTTQ_ZVZ{4i9XQn$*V3Nm%n=wHvinWKW78B?Kq1y0|#m>@6%RDY^2!dFINQ2Ignu zykjl~tnzZXZ1T1C{?+-@qAr^pHfZUZ5mfqp_3G2xe0TEs9%$xh=zr|dq~xTc^QTaE zJNr5&L+dO1dX=xpiwh`mOk`ffvAg;{|LL2Lo*q>$@oj4Q+QySNElEOc^+_gnbB2Xc z53aDjlQ&QK#`XK}58gX>yaLTHBrIEy#bNhUh#@<8)&z#Gnf<~0U%RW!Sjw=}z{--@ zd8R?Sxg(e7j(xU5O=g}wfgZ28f;4}dh1>faw$KnTy3WzT`0eqGBY@QA2M$8QPpO2?=)0VRO1rL5}iKF?d}?pL^fvDSI2599v?e-_O`#A z{rj%18#A3J2nZ;)T{si9A*-o$vrW%rMx)d7wl3T1<8s4)r_9+i3uZi9l=Up&;t7Wi z2GKiw59W10n{+V8EIZlQxWN3!6aPO?>VKL4|NQger})4B-ru*}ZJIxOpFGp2g9j70 z-(IHixw5);ua!l_vMW=JSe?Xp46odBXIioS(3GGZ_wt@zb-k?;Vqv>?V{C5O?1#TT z9WHz`VZ+?5E+Rn_M4U~9h1mJ7-V|G0;4wo<;h2EX@z-CuI5}Os&gF8?Yt+L>*z@X?W(2W!tfuG$(WCu8F4l`ArF*-Sz2uCosxPGnxD#`QK+bL$4C z^-q@9)Yi@|zP9MWgrKZhYz$$mr>>e7|_1bBaMH#vX(Ym8=QVsWtx2}+jRCZ3Ds-K`VG653nX`RIBRlcxG-=jE>%c8 z^?2U9jHu_?q90bNR^zCnTi%*@&N-X*`HH}&izhFh z{OEc43{$(|^TaniJQ9y}j!NjQzy5snX~);MWUj69zS@Zcwi!LYAqRA_swe#Qqm0kaJ{dw`z``)uIyq$L}^Hn<|=d5izD<41G zobE5a*)sIE-%Je;P3PPXew87ns&VVDuV1IvX>sJ()eMOi<_bHTeTqs)99BHZSg~p{ zZ}RrLGnu7k?w)$Gm@&zpafeu~#e992MgCenGqx_7a^_U;<;y1ipCezhX__9&$?MQL z;*zrJ*|vLY%67j!_^@c-jPv5%K{`juq`d9FypvNs_qWXI0c}so4{|HO`5{N~?iU%G1M>VO2=mT^k|Qay1jK8hQcn3V2)nXxMF%-mNug}zPX`|cH@aHoD_(EqdCZ;UgRrCH6) z7M|VwH0K(Z;toqeE_Ktr{~xUV|HJ;5^#5nl@&BLAuSuSB?6`d0hNxIsUH(hi>vj42 z_W%D|p1fn;x%2P;e3|RJeXajKu6md24h#>L`owWD^X$HRq1RvDcGj_pN3N>r9KE{n z*Bs9|9Ky!JR*M$0BqlNFMzLuhy(=Ku(Rr-UOYvj4wlbH*W}(l`lliCmW98skD#zMa=zDC@S9$&G)T|&c zy=75dSC=0<&bVaCrKF7+x5Wh86EkMD&0Mazd-uxz!zR7Sm(QpyQ4ms5VtbOQi zfFV)QK`kw@i7CN@v7_iDOT((?&(Gic|8M@GUp7-Yr_5oA@jM~foprtZrl^3d_Ez~T zX9BNo`E};i*_~!j84n8b$iAL=sFvT<6i(9V@0C&y;B^oW(FbF;?OpZr(@iI#;NYj>3>hh`7uzViWupv`=qJu|7>`cR}Ws*S-A|X7kLMO*>~#^YSp;eCyuIC2s5q zN+sc2f4yJ1GFz=canAO$dwd@KiK&)o)h0+MoE*FD+{JzlPt7-^ZQc?C@!EIPvUN z-!r!!#bpwgzh;FNaSA189g#KL{r2U{lMf#ziu8HTGMl<6BW2wR*jfONqmz0cXN2Wz z+~SYDU%GUPfQu7D`@Z*~Yb9C_@GYHk^31Jmxj`J7T*mDJ!6}L?>1m1Us>GZw1Q}mQ z<6D>3=WM^HqVQbG@#E@>EfUG+c8ch$cC+Xn6%2@#_0gSf<9k_dD$j|n3)vp9M3$a; zY|__n|Kr8`|Nj3UZ~ynAf1d5n58d^D*PArvuHq6QB8uO8(ym#p*JRSmEK$Ir#CYcTS+>rc87cuL5?-CYQ`DFi zFY?b~m9?};ICqpmWNtFY#O_(U8WpQ;jZ@5hjhQZ2Hpl;ZlkO+BXc*0??Sx4mTLGo_^po04@G-DPZ;8OpnM7VieLZ9gCXS;i!? z^}vx!+cdZ3N;ikpcK`h$wm6EFdu#pX2$_GU=KsICPyT=Z{U66YR9(+m$(p%`KRA5h z?Cr>TYMcv$0

?A*LIA^326X*$wh-GiJ?B->w(8XF-+u?fHUx!X$r-GcJ7J-Z#}b zErM6g`Tp)%0yA&cY@D+0c5F=S-Cecn*^sB zWktWH`qw{tli-%eX1Zb9^O_&~B#KvE5GZv&6?R~a-F?9m-%jkfb)@`8_WOVtdqo_a zRqpQByxO&Go6^ z=;%s4FJ^dk@8YxD{8tv9t_^3gRAE$9*ALTiPITaFGwHi*@GW$H4nwf!t8*eV1g5B+ zS*oG5O49H0%Zm?t4~x~-R!n=A{<);$!nU(p-kPtU$NO6L#gc80O#HweEzj|VMU`w9Lq(5IXu6~UN}|8-XP&R#cOZu)s0<; z4_-XE|G)enDTTk!^8dX5n`dQZW4E_3xwQ1_r>m<=o^RbJ9n`Jlq`@~?@Y$Q`)2I8+ zIe$ydbaQvOc<$vpyGpmk#ZGe8yz2D8G})zCK7Mgjq9@(05wao1C z{9mWS&+;7f^Y05<(~`bY@@h~>=;tZNXPrK8Iek)6jE>mm$lFVn<)&#aRk(OSwr2b7 zDM8;24<6`PWiQbA?c&t_{oHY!Z?gintXMgV@327dDuM4ebJ{wN*zhqM8hZDv6ti^E zQ92UCYWmgvQ{jHT8IiWt^Xh)j|97qa|Lgy6<^Ocwul{{6_SN?HHZ^ZI=i6rlI-Xs5 z%E*W*B;>4xU+~pb#*lR$x}^+)joI9Cwf}S6)1Cz^*O2e;_h_0?ZQgVA%0+uKV@u)1 z%~Nx-4oO&sw28ex92Rg!X3mT=v8(H4JP&Su7W6xu!+}Myz{ert4#Pwy_;)yIWzH=6m*+UhGJxUe>&WrbK&OOMN$7arT{9RzlmW`6td@OId#&&&Ite?B~W zxw*iLpP$7~KUHKB4}P}bf&YB_`pS=5W|?!il2RrZh$<6m_C$4_6rJozE9Mkh_z_}r{AyZKjzy}dkD zW<+ZqmF=3AIV+-K;~f3z-Dakmrb12=M4A+SeEs#Rs`RXmPR^^SQ&WodqTX6rrk59l zhdZ;d6gq@zuZmjpy8Y`{t0N~~xQIA)DEZzt+Pu5#NR=*AV6DGs_nNG)ryLg@NO~6d z=l`Gmb)Vn=`L%xk_qX|X_m^h>esxv4Jn!Ep{XcIuDgLUTQMEb!?7Gi;-p{>u>-X$) zSMEA6t2hd&Fr3^Xc9lG^wRQKw((CuPttFj-o{gr8JH*d;{ z+w$|IhFJUKM7_xd%)xUiZr+)zrg_ppFKc!9^l&U%9R0m&jzs2G?VS zF+7K}c1EcDd@Hf1dokm``X#^RctsYhs?FhO>^}Nq?f3ika^Lp<`4OIPTUk|DXL(&s zXTR*9JrzGcO+Ih8`}SLz3p!hV+MJF5d209XzyF>+a}#R)SyHxx+_jlIMY`vM#FPv_YxNkO?APj9_Lfc z+-Xx3Eo?&GKKk<}ad#@q!|s|}j}(p1UtY7Sw@Z5d# z>|t8VOv|sLdH!>3H)>Y1xHZh0X~`I39QwL)>ffIV4f~iA8J74p_S&5>X6Gw1c2HRG zY*`qmiTfOueQ;2coMgb6Sh4*j zgVDGDbKMzsv+5W%XJ70Y5p5A}XJpA?N`+uHo zetNSig3tB#*Sox2y+(KJa|AsN;^)QRxnmo1|4!J~!#0LWX=S~3s^@qF^$wkt{#xvO zg=BWzZ932ZX%z7Uyye`+9_cqRce|=%)wkS16p+zk!S5Eq~$Ox^Gy>cVU zdy?4WEFWcl$xhCVQ>&_G7{tfe#OaA^KHa=|bK;9Oc}5Xtmji#_9SnJH_;gN(N6;a; z-z{fU#M4*Tz1>}{c~y~P<@2@fFA6Umwa{y0Y+$(Q-z=qm0rvwe0|+XdFPu^0jJHieEcdEPB-><{-`)H?{@<7M{eOP;*MI7Le%=3GWp?24QSBD;yNZ#c7T zsB047xGH;>r-?yHrqP5)@S>n{RPOG(b-V9hyA?M3>*ek9ZT`O6UH|d@zq|bZU#*X; z``PMz=WY4-rxlf@hI*f$z2Y%`&%b%Yk~xMOR{eX{{rvYz3&+BEJvL#E0|L)nUi9T{ zI+43dK|;!5!X<%s2a*y63>GmkEYNCIwzz88%_Huu`Dc3l|K{uK<7>b3|38}e{e#Bo zpa~8^UhCqb=SI&x9rOH9!|%TjpFJzv8?|ow>v!$UF1cH;diD6r*~^J5D?OX@^sIb} zqJrbDee+J4Y}e9M74)c|fSp@%jKTCVomXK8`!Q-?wqH~TB=Q5Kw z-*?ad^W^e*``=%VZr0!b{qOs~AK2|>!n_r3Z@ccPJ=Uet*QsFwwzcThNuccV=h0D5&>mT=mLUG2+uSj(nfV z!_aWhaqi)csdul4^4c``$%MUi3G+O3W~qq71H-eoTucuLb1I!%de1gzf6c#7H`m+m zzU^PMIoh`Nde{AXcduLNf40zOkl8E7%gp$!~eAg?n4}j^BUGx8J_K%9PW#?)P2$ z|L^}jn!f+f4&Ao-`)cgomp{F*=H}JOr|soVPV^IrBuF@aIdXWoj*t;Cgs8 zYo_G4+wE72mgrm%FfMd*x;JNSR%WVJUDM&D3Jw*Q3mfLRtBJ*^FArn3-&r}${@=%< zh`D$7$+RcVJT`~L-%}@d-tx-&KgX)y&yAg9*|tl*zuhG$it$M1ES2SdA70opHSAd7 z9B;`YzrPAg8C|=qg>|PLPCD_}!pl#ob3?jr(t49!ei95T+g${|AH2Qrj6=o#+8xyu z5^aemem?v4^y}*B`~Mu(kKgy>)6?na*Tvh^e|>fJ?%A`SKKFjK{vc`Rdu)^1UY=Io@Dz=W31RG{-ZgDRD%u$yt;H0+bA0so@zsLWw|uPW3?t*}H}BrX+t%L; zd48#{{idf{|KpHiKPRRWVbaP~48n^O5)7O_mi_(pv^)L$ygi@g7=u`5l;4VFU~Jld z(_NZ{X;Xp1D(kj~oJV;DGkW?e)_ktp?Jg*`b9e3EH%Gg7`a0HJ2-@;(m(`W|`zyY^ zOrO8^^NW*V|8KU(|30?(>a)Gy?SJSq)&Dwu{@=rP`!jnqKAXJPcCLE;Dyg*Y=dWM8 z&h&PKulCI@-D-9FUEc3Jj#i#ERaaK{>)mTA_%f+z5kq*ubqD@34kfV{s)6-WcPUSr zd2;gid2Yq)x5}MfpErN*+<3hNFX3PX^2di|Z;o{M)oCzZ$w z?ArO=&rnH#nK9a=A>i{WH785e;OehWH_!j`halE=huGkm)GAcD}QHdhf7t}9Zkz=0zXZ@aVDlXr3oFIm)+6B`1k08d*&V* zj2HiQ&+%Ikq4vr$t2Tm%VU<>7m0ME&@@F>%6J?Byn!av0U^k7sxS*u>*Rn#kq_C^= zE+q<_xFX0R$l=7{!*G{vscZ|=30tR5fySnpLd)k&xXGmB=T&=nvV*S8mX(vgt24|> zU%;rUxail%MD|ekmPDW2W#a4O*w3WD4t(x9lP@gI<-#fzAr;*LS-N?jGsvcx<3>;cvN9`TrmD|6KIn_q}}IsZy&et4=5G+*=>9=6rPaRxu8}rBjU7Uhh6UF|A>@CT(_8r)p{fOQ|*=gGa`Lt)@ygGIA+)?@pUAUn<&L zSyCByfG=aM+(eD8^Ou(tckg`rUT)j=@ACG)-#k8VzcZq*e}2tZ?ePBjakf!9(;{00 z_W!&3UF@-j&S#s|yJzW&bu02~su!hgd|FiT_tVd}Z{Lo8ulxI2zy9yd<@0N-{4ej2S+93)D^IE3=aPz# zkGdgqhX1lIyt{TV@NkaO_?@YgeYf zbs)2GusMfGd1B(UbDy{c6W_Ua%=BNy-4fItnS7)m|DDTTG7F#FrL@f&cK&Am3tdZRl|5fw>@!of{pg*L)$NwE zzI#X<<~Z>5SB}J_JNEU8hc`sz&oVo_K?jLy%N1XaNxxfDFU->_0&)0qX{QSIK{f>QceJ?-#d6i?R z^yqGP_~)8CIoG~_-+p;ZxrwdKpL6E>e?2t6FMZKbl%aw3CUcL($%YqKj%8fmELdoM zMA=HPG;;c`WR5@gtX=B6_(K7K-woe^>T7DQ552X=*h;PCfm3+1+{N ziX%rjRxA^4QS#Zk)#12eN3qnCnvYo-^*?Xg*L?f?eE$9lvvuL+?Z2;=Z*MnauQE<| z5Ia}-%jTyOThU2C(yZr@Fw_}{m7U;kbndOK<6_V3j$ zWf{AjW7mJa`Sj<)bM24ws&8zY5uX11_RomDZ=V&}oO^xs=!TfZhx4}UwqMGUR8fBx z5PUWAbx5E1``YA<5gp+R6f3)}WG^KtJaw3m_`-?P(^D|jl5cjX%`PThPKCpd^S1BZ zy|?ab6Vt-BtKX*E|N8g&_wD*m5AA==<+rQ&^=qeh_7@W9wd`DyX;t&Sy8iFq{Xb`)xBvfVvVR?CR{wmPs$bu3OKiMt z$FXszeE($&zIS%#iyf{6op1Yi`1}6Kt&tuY?b-Z4tl<(3qd#Crg&J`G?u?9*5J+bYt~_xxn|Dc-XNaZ%@+#`{;h}#yhjN zEenm#)aAIU>%vn}KEqwI{`=wnYuhTnp5(W$|GG!8=kbI#o4hvTdo9*15!oFXX>&48 zbTcsU8!I!g^h`)A`(E&RYe}U!o6+WNVp)tLx>4FHbHcra9y#(PUw`%V@@e~@*YEG$ zxAXVx>H8yUUf*@E|1&rK|L^x}<>vmbEB{_lUsh`9`#Vu$!pA>3ij_L8N?+c+>${xn zCFGFxwjihdWkFrtyT(@=Z_d%b{@QHn-M@KOGDb@`cW+%Cnd?$ex3%*9#mYFo_jXmk z{{4;@FPK^WdCzR!q^B-7nGSg|AL%kUJx@h2sYEVRt$jns$43``ynFgMzkV*$>wgj7 zj{kmrTmH|h^!YZwAHB){AGLR__Po8d`=a_^ep+j|eCh5e?GDP{rjl3r;k=` z-WjoG4%^df$4pXuWF{2v+rR(!#ryw0xZD4_s9*Q*b9%guwRN;@WsPe`x%u^_A|E1p zl>3S-M7A43u^`&k!z7D&k>Ke|J01dhX3&ql%2&`~`K4Em?Aj9#d3V z6M|PSZBiC)Z{M}kGO^&)rK6K<4;f`_i+aY?Aa`TU*U+k>$4?HNnZ&ePNyT+S)&vHH zO-~AAdb(ZL7H`#zm@BnNMe;DitmtKjJIrtKy{*VNTC*tZfllF~JHNMgIA3nxsi4Wk z#4d1I;f#;mi9G^#^))xW{@#3UzqUAa$^vi&uR+G>f%nFk#m0ZHO+RNINL6p=o1>3yk7bRsCQ)fMz2;?>QK3G*}}u? zgwi25RlkP~N0dA|W_~t!c6CQh$-gJk@jufp8p(eD{rK-|@$>WcZo2#Y)zowA1QZ+d z`rGY){CZ#a{rmq9(f;>h`A=WX>g|rvT(EViit*wpeeH+u|9imx|9kxpe*51q{o`%w z>nbaMUUZlDJN|cdxc>Y1@7LUXdX$w(;j+ou&o)cvT)B1l@HQXe6}J2K{P=bK-d>yA z1?^Fh+tnk#%<%{lBRk%Ev z!t`W|YLlGLCGl3rGYMj1Tdx$J@NB6%>#n1;T+3WWc?N68RS~91Dt2GZ9^CO%zhd0K zHSFt)Ro@b06qI) zlUuw_O;NGAGwVBx1k1UVlMQ#RUHs=XX;Wk0_RQV4SB0ghOiDCt5Lnr=J!tE_dzbUfuQDHelwbd+ z+^O-}nts{aHZy0MnueZ~6x_n5QrvOPQeR+F(5YrmUN@1fVnM<3$x|{Oe0=lh(dzuY z|L5}C%J48Yx616@vgmTn?@zz}|2=yD|BuP>p9;VK_%rvjx_|LG$;(gEHp_+G_!BN) z|LNm#`}&WMjxKiZxBK6KQFjATV1b4Wy*0)@mhJgE-Im_akmY>0CekUj_7LRmT;8kJ{bk~@hZZ|u7i~4!x~Ozxl#|QM^n8sY z&rkbmZWi8MY22;&UNHXram`l7h?RMAf|HCnuRiAC)7}2ge8IaZ=C64=t$eRZ6_@b~ zl^xhAR?{fGLyBj zI$}rV4CUe(CntnWmsSbtsM)A_+-X8y{GOVMkH6l0lJU;G>^!^Qf+u}?xcT?nk3Uw- zQS&@((dQ8~+iK1X;qBYMFP$={{c74(xm!PfM$UY8IL~}tSTl#g)U@A!ZES6JyiAf< zFBd;Ie;&{2rx$14_~Rz$7O`;wyW0Y`Ny-h|Uumwo7B;)x_;b=`BTX?mi8;as%jR5_ zTIzDh=vy@Vj2A7cev^*-u=7!(C zz5DIoyy9(j-|v>6ee>G1-_mIJ@mCaq{Aa2sH3B!xoD-Jr-JM9`|c&v z(uLBN94&HCkrnIcP*G9xRO#F~`=tTjJHx9pXNq^Ts(Vbj6VoA3urZ=9;dZ+<)9FKD zR~e&raECU$jVU*fJvl>|B{SEh#c%7%t!xb!nPeLFK33M4&~WEW=;1}`ryE*Zoy*?{ z%{0%|y`!MoVo)CJ>hxyQgJ7qGmgAhpY*#KytmBe6^F&VlwZ%iuqL+eVdnc=^_(^hp z-Vu|p_iEvs`o}N-JqznLU9)|Dja~fx`RV&Ao_9`9o%#Lu-^0s~-;G&#kcdFo)267bko*tQTbc09j;ry?sQ^@K{lJ*>cX0u%Ce28xH%ou zRUDK&1-Tw_JXof=^uxXL-)HMxSUCMY%K?eC%mIuB4NNk7mLHgZ<=wkRbtXB%Ms}{K zb~a(hhP|G#?~RI$RZr>!d2@g6IPv&|$KQ{cOUu{|op_wnEN`+)PUx5*C}Y(;dxBWy z5e^R(OLqlBPp?UncW%Gcw6U?w_&L@?6S!x{W>fblyL~ScKe=w=7WX?08M5Wys z+b=InczY`3a)PH3m&w&kzEY)ENqr8FdpejHuFYDtD=LEF*zAQqJFEpb6EZeO310Nv zU0{7Ea?@<#BPUsVI2w+)#KtJQI60iT$QtW*rlrMU?u!eVdt~*~-gTJ5aen*XR|A$MN+?Y+WIM@jo3q^ca>SZ2&84gA>g(%ugbke^ByE&%muuT| z_nvctv8>q1GiKq_IV{dkUMYJjBwD#+!?qSyR=&q4oc!0xZ4YDJd${|KZ4VEp>QXzc z!qV$(C)T-fxJZcQuBugLl(P~QU}=|lYvIqib1uuw2!V+^-~az?q2f6&z()P#g{C$0 z`m_1wPUZXk+bEPr=Ge!FiLcjvF0_*2+x>Ri)l&}Q>CYeEJaxuGwZ}rPf9aXWMT`k@ ziFqs=WZG75-uzX8nQgLg`ObXtk8>yR?(KUu#n~n4Wqc=x$RQo0aMofck3$b6u5F*l zSMcer8w-oT{B0}L-IPoCRno#g|Nxqt(q`2~wODk)Ob2f@?>l#{%=L_5J14Uuife|FQUJrO)>g(90-6l2Em@ndG5pf8|26mb zv9!zja}UJ*WGqNhc<8ujf49V88--mRb6GtZBpMoLDoL!0%Dxt5CC_j|m&4%7VWtyn zGtUGHT@?6yFs}aN>}5`?uU_4LFWbEQYq$QZ^>%v;zMCyQ`lGje-@lv7_h+&lewDLp zr|!}<=C99gsJM|A8Kjw7z5i~^T0Q;s%PP&jFWdEqh2iztw5@UX@7@a!b$O)n;IqM# z?$zC^&pvfJ#_{9m`TAcerDe6%%C!Y7avjS{VjK!K&nuUe<2d&Baca`EuL{yq@)2`Bt;W$2t{>q)pW^5Lw{7ckh0?JNYLICVra09(>>b zc;>9=)ur>EXJ&16Jn(e!>8n+Dea_~b*tsq0)Sbs0va_A#CJCh6Tr++4)uI!gR$rEc zKg^TkyTGcZ?!2jaw`A~+&nM4G+Xg6fIGz2q_on!=znz8lQ|lQjj4T`&oK~Brp7gZx z4vnx;vdCH)YsD+~H&^-aixyYYH3iFK47fI0R&B2naKB$?(Cj*+k%NiLSowG6#PdDs zpE72IZtj@b-WXvaBQUM|punA(9DAqD2|9O@sUfl4X4mlvn=36&Uwk$__5Z29%_VHw zN`h%jL09KZxbn41(1+vBQ61T&l3N@KkEJix?D@FD$(>(egNlNS%Okz741P>Le?6HU z7?>TDk_1H_sZ5%*^V{R+cOymemhRHpxMTOMMasqr%L?ShvSoe-^qu~^ecJT&_UHQL z`+t7A{J!?RbWi{J^YuSpuFpBX`10MmwJckL?&jz{efH~}_WNA3*=MUZOC4XbHf~NV zUuEV0Pkjy?1$J`NP0C&!j(L6h`uec$r$>MOJo+?ibJW^TOx;iCL|sgbiHW~&Q~xc- z?|nk4kV<>TI=OYvvV2(N808L4St4ydgOw>N``yGD52oa|u-M7VO$x9$*PiU6a`KU( z$r0!1n4Xi9-uN!hy&Jk}R+HW*HU{6X7Smr^oJ|eOy%#mJ@Aq9hB{}=Ln!?hD50;9E z9ozS#Ty=P$_z3({tE@tzji& zo5H+vsS-@C3$ppu&&f43JacP!!T2mwV#dm=Y1fjYgam{aC~q(b;#zd=)}1K1V>Wtg zh37{nCnZjCS$j_EpywL1;5oB%FXkKMosbe>Wn}XXf5FVQNZ66@#WML<9(OtpC@8hv z-}SZ0zx(23eNl!5`O_BvW?^2azNvD7!6F0K8N0LHjhtCZa(Ysd_zn~>xw}l6qUiK| zRWWP-gMt$F={lJcQ}*tt_F1Z~_7OZk|2#T#H7fK`&4o`-#n0dS{j2)=_VeQ1M=vk$KVEop!t%MVE?)ME+3IUt z;W6oJ)z&y&cR4q|!%jh`*00OYi;LqfO42N?EBpMZs$9Lnqjr@n2cIC@#qc75XV-cr zD+n6T&YJ7per88z#rb7fZ+O@o+1|D9Za@0Urf^o7_4iq-@iFW4uT5W&;QBUTL4=V? z^Bfk1zRQL4o<~J%Zr&NaHq}awkNvxawf*iryHu7v{`cUaa=Ma@%(tb}4EZ~3FKb^& z^w<=|clxQqp&O+v5C5L#aOimvJ4ul5-fPzIfGZOmlGG+PSc)*r6clK+II*hoyFu{( zWi8JhK44&Z=itclE-+iz@7C86hS(jvf74%!+gv)y!Z+j6gqa!(%rEjvGzps z%74L+GDlLr_uVT8`l^kZQJzlsmM&{JL(C1;N zO&X7#DP3RJ|5fZ+XM+KwgTkf{osNQz9_k;rxF!VT|FeB?rOqyGHdpS5KZ= zvUJNbCz(st?CE}G!m8t|ZLXNebnVuy7~iQ4eaF{MySCp_eWJ>o zNH@>!Ip@RA9aIurw)KL{{hHUdH~&3bJ}d73uba+FK96rcyX3s)Y^q+qZQZ3S%NG@| z{C&4>d-aYT7Wd`(nj$S)e<#`-tA_f!teyHdZ}wB^_j`U{ncZ}&ZvS0zrX!E@;;(Kh zn6$-4`cu`$K5j*qMU&(85BVo=QCMEUka*0zbfUTS&PtvcEk>(n&vs(rZf7mlJ3eWH z(IvI~u*XF++fVQDn=CI^_Q0`E$YhzI;j^7KKD&3G5e&@MT)L}Tcd6gxRdeI#?EiW# zT2|;v)amXi#b#GCXYKOYyp`?Fu>8eSe4sxaQ-SXxNtY>ctFeSU9(GrtL{%TDdsw( zS$W`Ng~&0*)E14U91}UROExoe88d8&y1HhzjnbaX9g)GVPE3BCzke8V97@u2J=-zU zBJf#5faw}trAa3y?2=m)X*`i->9pOoevfTF^*!EoRn~0r2ZwO?W0Sqi43zw)ypIc3 zRGSdIluhW}!@8>f&R=*RX4?E!OLB-lykNoQ`;1IUOlmwCOSc#;w<&ouab}aSKtr^H zn1mJ2-I#~G8H@tIqS`HW5~iUP%2S*5f1+iN!_ zWi1s8y}B$bYWbtI*=L`foUGn`)WW}5Gj(Uw#sw-jZQpEpxkF<2MbkUN+Fo(%#ZD`x zA99I(eO|7Qr-!BItd!dX_hM%D>}&4>`5jza3OG1~9;T#lEWD;(wDNZ2Y-zXsFBKUC ze)Vul>K+Q2TQQGY*>Ll5T?9;D2B8)7Boc<6w` z!gcpQZQyu1=aWTC6~m5sek-52#_>)mTA|#qQ>S$8 z%~@-ivpfe6?)kjTf66(B?ax>Q3x#qO6%uC%3bHJ24K>~T`Rvif>iyx}U(|!oD ztJ<^Jd$v8ezGQul)gr5;2p9Q?{gP}YtBNdkMD}OBd+BqLvo?Q)_h0s-?<5w!Tl`D6 zgf}8+eYVn}gS$)}f~GkJSlDo!T*DyjrNrZTiP^w%xx@Bb6C?ue9?s$}W=RqJ%$6V^ z_t5J6TZ^lA@9phNPv13P-ZpZd@tm!19reW84_{-xY~-8P{#Q}*qQ>^y(JBGgyH9to zlv#Z(U4LK2|G)V{jqZ2l^TM_3DsJ?x<}F-vOjYKg!Q19PZ~m+6?Qsy+FdwPWZ0i3QwGQgpfO)K3h zWx0O(?5{<}zLy{7t=?L;jhCfFabvVhU+~Q5FAZk4RR`-XTed9k-Mdw~PismmO?eKN z*svW)+S$`Fd-nC)Zx0t*89hqc_(Fc+PUDHQva(wyOy)>_r5dpMbfQ7|=52TLrgxt? zB6Z@(yMqE;eJm_bIvKh#U1NcB`YaY9C2yreVO&f?-Yv{bduDEAUNnEh;TvaWcq|D%=C{5xuY!wT z;mQV$V!nV-CAqdW_YN>loV$@V=KlTrZ^}bo9DE*bCvVI$$(&!Aqg`)K=Zp6z4Zc6C zt2$}GP*zneZ~0AQO2Gj+t&SES*_f;KZ|(`S?A+D5YUfD{k5djDE|WH2ORL(o@OR#V z=!4chw|(zkSrwTX)xA|rS3^~$>D4>lL%KFLCHC@96GfkAc3OxYJ3P63{yVYm?fZY; zJAFO=NTJ<5Tb?P?#ZQ0D+B#Q$ns_(&&N+Rl<#%FZV(;YU+b|jGt-E&n?(45^c7Gns zzP{c3_uZQB9}2csE#LO*LxKLGrDuNs)iZpq^CtKEhW&eY?yIhtpyGUPs=1R&BH!I- zMUyn{9H^SWyc8(ZBPcCsr}?^w;T(z;5ZWA@e$ zH*b9{{QqEWLDkyJI*cl^)7%;kJh`%P4^O@uYeARPgd}zYoSN+xgPQ_jv8z{q+;{JUkC=4K?-c@_5m3;EJ(>i;&=|)n=&&uI`A? zn?C#MtBcQ09{nZ6u=ZMJwapv8+PYQ|0k0Vxb0&s-4LDt6b1t>aR6Fb18Hcqkvv+^1 z&Xc+H?9ZQ^y+xa^-MO>O%GT!2_m|g_BGz0#9elHR)}lo(-{^K7{$_Aqkn7?dAusmd z77T{E(@zJjnk`)HB5w7aolU@MVr=Y0m+D5XLu@O}a-*0zWUSY1i{B}yCR;4v$ajRJ zV_8;SY-N^!h}^qFN{6oAmFSi>OXu>6Ik>1Q+`T}~pvKPcnvNk2{J1%?A;tE;HRvvWX#V0qV{v=KTlvkR! z)WhpY=LTVUr7MgKI!i2t3uRhBzU;Fsszjy5S|KEQ4 zsAg-#`|Z0|PB~n*y{39+)Y@Mkma)dn%Ri+2w5IgylUElP|4rPrbMM~WyC+Tzh-PNu z^1kqX5=Www%R>W>;_nilPt4T6HoN=m&!;zCl^iD&t@-?M#j1Ne)weqpPRQCndbjr4 zC9A%xyync)|%!&d|}&ns_F%|A!CcHf`f5$P?sg6ZX2VO_;l7oyOeHM z%Na4ShX<>vrJ1{?iFFD`aIcB~uz#;F$LdV~+fzCeFNdt27<2uxet!J@AZxBOELo0R z93l@J1RDf9{5mo&POjW7dDr^J)YeA-|1CRrTMF--U&Q+B*Uv9rFL&s@HM#BP5qt3P zp*!BYI|9o4KfDv&_HUJ=O8M&Ji&sxFP@Ji$l;~o7dFPC%M~ol-C%-y7OT}`MiQ(Qe zcOIWwyh$(Qp~fBC7rU#g+HN0K4G+`!ea!t|a8QeWO;n%G&CQ1;XTB76cq&tSmuS?m$ZyA^$0-Y4wqKD;}8`8M~{eecVv z@8$T(J}}_9U-MgcvVFw|En`N9cUCSkZu+@*-mZ(;eRb3PQx?8Y=a%2AdVBTyzyAM! z|NnXPdA*;%I)g^Cr3|0^zo&~oM~j!g-~Z`r`2UjHovh#9e$BhXA7+2Xa=rO;zHL$Z z_p3hZ{(O7B?%UJH>(_6)9{&68jjYEm#cfR7oZRJ;!d8Dh`7C8`#JAYzX}PPex96@s zdqtILTL`mXD&I}BS&^El674IeMR{qeW|T%nubn!xbB81Ak$vyaojdnypZ?aq!vWcW zq3-LKZo9^yaG@hX>3oaKkpvd=g3|rB-md$0I6~ap(d_Y#g^WI;C!bH8?jbN$^6bo$ zS7c;n32vUXT1&v_;h7YMgheM-r!G=ilIAPQ&>1Kovv%gzYbt`mf#-Y@s}uSZUphOb zq#cP65ZtkS)y0FHhMO4_jV+UQC@B}VR7p=-eDp-4(>e{E6EV@MLIImUydE1V(gO`nUHPL+jF zvGYwYhO~#(Oe`EH*h(&RU)y^t*H5eT0H@Hz83!L9KX0|{Zr$x$EqXo`uOHQHd=vQL zNzUGgFI)S5AO3c2?(SXNU%#Hde*d@C4-INQeOz9<|K@xCRa2Kn>zVs~_;d7W{g1cz zYrj4ff1IdrGHXlRT)j_87r(b>{(1HK_}A6zzwZwG_jrBX-``JPomTf>|NZy$-LGr6 zo?P>K_rCbGyHd~Jz4)rvDoc^MVV2bqt&U{;Q}EiYI9 z`Om|0#q zdnX=EI^h_4b~%SQcTm&gH%hXvWF2_K?*u$HWp1jRXuEUQBn9&)&$!Och-}oEaduf> z$W@Mu66&Vv0SlJNo#ASBIC(c9JJ_L2CH$@Hs>3NCo)-LFBKOK@rE5%N#g-)+U)|9mWm`jypVy z82h+fJ;clsjvY{3l)H7+%&A<3=L(KxZ&|rgkeh>%fwBA3>(|}!HWi-}qtu_e`gP0+ zDu4av+tHh{W%t*d+u|4XDx&?i_;!wlnY*W?PCkF$Z{Oc#~zt4{T4F25zks1sIuz4VNXdalfI1?jJ~{S8Z}et6!`x$x?g2`4 z5h3BRck43`51wTSYA#o6mi=O8aGbg9+AI~pNmGO;?bc#Cvf$CjpiUi)jnDG*lvdq1 z=4qVbZeH*#i7)K%fylee(+kQO4O&))mUfuWnXpy#fRx#v2XdFw*S1RaU~w%VEl;Mc#im%oX~Wbya*zrj)>j$$kNABn75N{o1#? zwC;Doj--RBPHKNX&$n}X<+|&yg~H~ehs0O-d@cX~Wq17lN6**q|MzSE-+%g@Me~Ct zy91=!7GBvDx&BU!M(Nsvo9;^}S>21%Y4}jIeSPTK8+A9LF6*h5uV4EzF!RKr1!s)= zBsDJG**Np{#Bcv?e_vp-c(kE;sf(t%r>D|KX@+HmT1ypvrETuK&%|W7N@+oR#%q zwbpFkEQY3y&E`pp1zhWvOIGbTyfZYH>4rhUPJ@l+q1N}7JYks=;84o8cGd1#*H;~B zlCZp*xRHM%cbiJq+N)k?&MfL%Yg+6uSC`LKX)ALFlVAwTimh+&Yzr%j)4BP5?WCEz z1&ue&mNYz5D#4%-ahv0T%fk;@pOrM2I#kve^q*U6%qViG|8{hPK9T78Uq~9+{ zVlQAW=6&vI#dP1n!DF-K*Fs5A#k2E_C7qlmvk7~6y^emqlxO#J{S8{y`JWz5e_!|E znf7|U;Awuxf}|HJ=}ddQ`RdJX_4~Tv+5xMhqDuX??7eqySE-&(&!)(A`|AEY*?ivK z#xnBm?&^=n7H{8I`Rhx!{=OK!bK8Gknzghqnl*gEszXb%=GXrFx%hhg-_Pyx(b-F1 z=4njYac$$2ZFdh<6|4Q;ILmlr!@;`k?6xuQx1EhGYL{u89*~v0mStf`OTV9loio$3 z#i7Rip$$J{8Xm1JFV9X()0yOYC;id{70uG3%|Tw8N6+rw=k0mL_%eKz6Joh5& zjQxv?P01PVvJ+-i3IBT1t$(lf?Y(SqbtVbTLZ1w|6stXlr9~5}U*4tc;41)?nimx;K`xNW95UoT$<$t}e)+aOqN1 z?%A^k7MP|NCh}VxmdVQHn>Iu80)x+7Ved&%x->Y+48D#p@I3F;L=T@*Mz zu3|W_Ie{f=uIb^dwV9e*qb^6BIh!qWMC6YlyU@1@+6op)o0qNqdfM(e2U~%AQPEmo zW@{(4zFSiALY*E9>^V9VR)rmi=WFlZUsLt_+Re;Y2eX{QTdp<480?X4w$91oV@q&( z!D7tE-V^A%^`%9qb5hZpNeqWVW-)G<@bHYVaX^=XLhi#$Y#oJ{&a4(#Twt+zF=ODC zDRP#fvDZGs)&j@~#j`SSY|S$M(BmK@P!=QE)6>9^!>}~!YSh+k%RY0Rn5xRSXqF)N zhLGb6O*flGWk0jkU3rM@QrGUJvlrawY};i&<R4f)osbyQK?5v{vWX#28N zR&T$R+AA7w@R`tH>?^kanb!Bh8%9hu#Hj^VQ z>5b!(1=8-CGlEzDQIkBQWM}x{!HSnz2OY1@2|8!F^vY8nJ~ls>(Ax$wr%c}QRbReV zYB|U2Y_E&X7CWoeOFIphx*T_E>DW3YOq$sushDefMWR+|O~L&Cl<9RrSK! zPg1-)?nF}iyR7Z+=hS^TxH$Ux^Y40j&-?Q4@0#kl@9(>#7T1<_t*brNslxVR-Fp`e z!zkUy4_~?4|C;S@|2OBB|AM;j-`;Niy!mX}Uimn$>!0=OKCZsCYF1K6Q87!#t*o_m ze_V^_^c~-&d_bsu#<$#iZtmK$o^O_|)f8MdC&je^GfZUV=J%y&9jeto3o<(itduv8sD#^3ryVE>F~tjVV{GiMY@+rYZ4!a`>_|d z((e~XkdHw6MRci$&7C5=!d7NwfPi)NK~A6@j`FYI*T{=a`d`!gJyJh@aT ztt~8D=$_7R>*dSW-`jtkFIcv`Ja6vbPs{BqfA?OGxBLBV_VRwl37nD^%ITAie16QA z(8;-Vk?;Hc-w%Gv+P?pu;qtKCiBf)kX8m$|ZTp&gQoANe&CfV+@bi>4f!Pkp9bY6> z4$R)V<-EVjnVp>LbkEIOD)O<{s4uzZ_BAO*-oqPizZEbjRhs0Q)NdjmqGGf?>UD2{ z?ux`~A{BNm3_m_xW%r+NSG(`7lDdnB!z*9e?&bD%pN_6Bf0rkB&)LPfXuff+f#Hm+ zs|;?xYp|NI`+Q6Lhvi144vSn0*@JUetu<6!lJa1yq>>clZuhkX#cl?312vU;tW}qa zd?o`Ddr1LPn{9GuQf`9>2Jx7M|BhX^(Vz%4f1XZLxsix&M4G1hkpw>rb1>cj8D7 zD*e)^%nI>Ye1$tn(;-pfbNbnM(JWq!wiCvDlPTO~Tdl4>eFcNE!^6_vK^ zWK`mcdH%vyz;?D})SHI_6Ai-_ou6-iKexP1qbDUHPenxeT>0*ohxO;%?Ac)vZ!{sv z#eer>nLP*V=Db$8wCH(Tviu)cWi-fVkjf7h$?iBQ)9E_l;+dI8WjYnRBPRS{Q1WLzVEk=uXu*j)p3^?emOu9L z>D8-c8NzA`ZF`>NMXoDXIk!}|DCt?y>$=_XU;d_TJ@!>?%BHKcgjZG1-m>l1g0T^c7=OQJ$9=>qYakyycb6`T}j0TQY9_JYA>E9a!1O-Ey zMg2QO7KT6bd9!M%>3S_q#Yx+K#0bn?ctG;&{<`1C-`}s_(z0g)pRDl4Cw?<7@+gEA zEVw13v%KY5%Z?YjTuPo!bL9XX<9fDeezDi|^YiOJUGJB8nX}ico4fW;#f(!&Z??|% zKOAsN#d1DJZ2oqglDaCb7qgER{Vw|cZ?}EYznbm$cfL01n_u(kdi=j%;X=E+E3zKv z$lTs0`6TqJM|`i|yBmK$PfTK}h*2;K_Tr3L&Y6|FikC5a?baibpYJ@MB6OzdcgKn% z^X4f6hqM1y?=Y!rT^!J};a14OGo~pIJ#x&}uVy$g@s6UtnSAZnH_hAcMXb5DV49HN z1ZyW_ZV^t$t0Bsv3|CAgUMZ%gI|c_k6f-QC61;rheR&_}#a$QQw%Q%@VdQaodiqV@ z#{ZlrcCX@8Qk=C@IAcZB-9t8_GRls=p}Ynn^)n?3p9#;@v}n0Gb>+g{tIaPjoKm;- zR_|qV{e97~ceY>K_WSP5O8=Iq+1+P)w?8)NQBu= zyStgTWgjlPB{^y5_Mo{*>8w64+PF3=8lK&qW@Ku9{N}yvV>X9%66ZBlT(fiDqtbkB zmG%-lMW=$+860;)XPdJ+t4nNS&+YAqY-xYl{xydM#9=C%9fpF&*m%?s|HSGy{}q>{F3>%kZ&oi(?3b|_vcj8e6- zkDa7ocuvw>OzG{lS#l?DaWMGa4!rv2^UV0fmZoTSV zBFC#dx$}+-eixdzSgR>mG-UO1yX3mHB|f{kV|Sv1?6bi8p~=}7w(b6F{eFM__kY^* z_1|_XKfiNz<(g^Q(?U*7QQ;J{XgfG}miojw#)}s)GM4Eq@p}~@eWmS{?Xn(~zSXY# zPuRL{NPfa`Xpdg^cIN&`)-GF?-Am$X`XQX+_VB~jMICl(UlKMeD=nCIZCRIlt>6Kl zbo;vL9358^cnsAI_C(zOb^qV=|6i}a|8qkvb=lXXnZd7i^;sTm$w|oC7Pq!&x>)3~ z#2+ut*Z=st|KI1d;;2_&J{|QoFgFdAUzS;J;j>n%!gzI_=cTJpy9?)RJ8aPR`0CZr zQ<5CBrn2ptzwBz-UU@#x3aRd^*Fye(SZ@FK$8!6(zv^t>WX~1rzWVjutoxPE_gb8| zSjc$h&@_3mMUM+-i90#Qc7Hcnw(P{>wQH}f?0K9xLoHXeMk7dlr?-poo92$sM_V0U zd~SZ-*V3_IneW!ES>OJ8_N8*mRC_F8;JK>1;-8)L;mRvM-cGyUp1!^P{5dmiLvH~C z6RC)7)s&fu4Q7W0&FvRUFNiLPf40P6%7*{0S&bb>Urji{*cs5#+``Y`!Q zM8{#h-VRv~ftkVrSF^TmZMe=X9CkJAbgUx+amrhaPKm6i>i^`!_R##8@Ts8S{W~IoVf5uBC>q;`R4qaMm7wk9Vh5@7g zWh3unk(yG)nrEiuFc|P`H#aXgcT!3enl{JdMMvndv#A^ZZd?`C9cjVM;ilf6ktVik zYQT&cf)fpdPdQEd|MdO;&-Fjs|Ih4>(sh|qe9n@S+we%7e8An>oiQbr+@IeSRDApK z`m}m{{2i;?@q6FwayfDPZQZK3uU@?}@OvgFnc^{J*PplB@7vY=NvYl|+va&yyJ7PC zZ`0d9KIoi2`)i^Eho*Pkr!SGg8n6C;JMLfi`*!^NdF$fi>ceksiPL|=!E=VW_RH%s zo->`lKX)XZ-LQ4$`mohci!A#dTl6iRaxH4+sSqx~6=4h>mWC56HF&pPGZU9l`{2-d z(e}hCkgbmt|j(YVO>GX0BZoc>Pfln^oGs25DiXU6yC# zJzlt6RF$9Zy3W^I_hYi6#g5K1uM>on7AdTmxw?Hazl5U7fu~N>{ub?hv2XV+Wdn=M z%~7{3e7c{`YW@Cuud{QUaN>`DTcb`{ly!%`E6R2Cop@1qmq&t<(w%-~gYQ?m4@cfJ z$(a0dS^WB4S4*Y&tfpCAFs5VBy{_Xvj z=QN8~Ofgn6kd(065mu}+dApq5uif+icdbenQdBH)^6>0XUL-Jqr?#(Aoyk3eZS~ii ztNG*qf4jZ@^@jS-cgwf6zbx8aF4Q9Q(CD#+lHdZ>lj7gs+13|Y=50T5NjF@fXy@%R zro#p~eqmi)Jq{|G?~i3(di(O{+xmZh-`o9uv)Mg=-=|;E>;JywuaBC)Mw7vOc420> zvXE@-ALG6Yyr+CrR$uiBh$nRl)@7(16ciA=1}c=;gRy{mPw3;sfeSK!Eu}OyBDvR;viCxB6Kox#)Y$4nzy!Wv)Y=r zfUT?e^=l4|NkOL$DrT(B4E|6sGp{Tq`N$c|?QVg53>_0&BUOBKI6G>mE#569tW&h# z?xw-T0*fg@8FjDsT+PbUR4vdC)(sY%rdNJq#j5MK-&*t@)M9D3x*9cWbvvJ9^y;lV zhYhACr9ECaBglWQ$eZYW6E0i-yjE!yUBy1xnKh_{{j%7j4L`{wEA?tfd*d3Ty=Jz?UJdb$UiTe~@g=cJZ7M!J z%hj{lW7b^%TcjCl<>PE@>$8|S?d0|8(-S_-p1=R|{r@lLuQ`~t@mq`qHWHF0+KZvR;fm%kgsV_51%WE-v2`G<{d14#yOiCMmP+4IT|V2NPVyrWMX% zSn*!``tQR}uU_42Egl{|J-+s5+1g3=E0C9v&81(qW_KKn3*L48fzxxdrT$JPCO z^Yqun!}p|DaSAZ4s!ou4)pl)0kj@?_nQyhx(o4#B9jrbPn!Iu1B%NRP?(*(An#l7z zch1w)wWcYI3d{!KCj8}-XUp3MN!MBAx^dUCaIRfxBxqd8oW#SMGk=A*XGh5Gr&mwk z&HHb_^35exD>tilKhJ9prB}P>wQf{W5C~kGd*EfsX0h2PA0H{)620f3OT?)P36H7BG&B!Htvm1M;^cZdwAXPgUzMK%qtjn z9N*_VQSE4MtNp*PpO>HC?#J_P**%>fb8L)rU7pS5Q);o)oiuZHl<{h*e{5`gGFw?? ze1sG4Fa26{@jLg7-j{d!cB`=je2&Vt)?;{<+I9Hs?3?AWI>+mN@O?hBBIB8xgx}98 zt(!fRPASDEmAE?@SATkQw9Nj=l%(+Vw58Lcvb-W)mSxU5Wiq>w!G(F{TEC?V%G|H_ zD6w<(vlIxj9Zx7W(_M8nO0(TrlHJiJK6jVf-JEbR_rlE0-4$P=6%z!LKAo_4KQTrAZvESfciC4aGJQI6ea7e3 zJNvH3JmUSWv(zM5oKbM&Oz(5c)75_;&b#>hg|>L@ahKDs%3eGb^@6=}zmGSoCPW`R2@7Z;sjZ-;Ax*+a$pF zI8AOzXj&P2_N!ZIlkRRjZoRGGg>i0S-5#Z{T8ku{HaoR6ym5TQ^OBK`Pv*C0o<6BlLr8(*3;u&Y;i&f?wb?BNXeEC>aVcECt?{$+Lt$bcwxgdQ$@|w)z z_h;u_Yp~cQk#{!ASnbX9)0a1I{`+tDt&&;Gu2vOGa4DrE7Dt!dEx6GiY#F)UPygKX z)&DL^=iAi(`}6el`=C?KmO8p~=g+DAd{$WJS&U?`lH=^kg=?=KEvo#P^!r7xx&7}? zi+A(u{c@G}mTT|OQs_Fr;F^?S(PIm*mft&{&2hPubhFucZSd;enZbUmLbu+W^X{R? z=U(AGmOX;9%r4IJ8M!$YKK>{+eF>PCk21*g6^N`URX-+R0n-Y}X3SHeJSu8<$<5xL@YH$a(Z&N9WwTyo{k!1%;O% zkZgIrab|~sMA@X-7e7zGooS!4An5kTy@mzFTg6z)jugrSdvzae5@5XG6D)Mqs_$^p z#uJfSGOsSnl938pbS-M8TKR&nw`7i4sfuLG&|sXj+W2GD&V6!azu$kG9W8yLptqI7 z&^6~&jqk6E@4}axz5VvoV29QK7kp-~(|ym%v@SW_=sa)ky#H^b?SEf9yxlnc z%#{r@nP+mJ>t=N0Q_6nh*fAq=M&_(#5tSvi`|r$AkesMkI9=>r56|CKm!qbgPQ9O= z7__?H9Vf#!Efb4!vjyd^Z!4c|9`i2>k}Qpd2`on=?PD*t}C2Z{Qbvk z{reT47fRNAJ-WGl{T{uwTX%>Qont7lc;mhDvBj~ya%V-2b*9BWxV7qR&bQSLO+jm} zEXvYZ@ht1Jket&;>9m^S`ksW1hCH8(yLOcXx8AwS>nQDJ%-dLNeby^~dt`Fk=9khE z3z!)V@wc4!rYOv+%x) z+Dw04p)I#e4ynzZ;43S$z_gXE>CWk{UiEbMYcQP^Pe=HK6w z7YeSjHb@q7EM{{NQ(6Auv6};1$}_#@4@>Iy&i1;fw|vTyZBfz2%(=d6Tkn>BDLQPx zlF~mhdCk!V_56-&Pwk{4%(;J6RdjlsS~?}sX3aG1RTA6>Tpm3N&h40V$;fxBT-ooB zyLNB2*t&Uow;kxU}(`$TduSRWo%=(>a zjiooUFiXf;kM7Nv!)_Pc`1@}E-|hMPYwvxZtEjWo{XzYoDWX-KMW;%r4>AZyym!53ov9 znldGriQ!~TRo%Ax@%@i4%$jLhe(R3aZC+=um*?f{GM@FEXy8)Ne9M2>qA%;ltiEK$ zDaZTg|M??s|MSP@{(aT|VzP37|6O;jt0VUM(>c4>-Oe$qJ8Ze)Y;5x9iYdAQ*}BgT zGF<4JFzdcfk;bRhcNh=Nn0WTY$)x4%<{Zq&7(2b5zB<*CVXh!*(RP%Ff$5fwBU_u8 zG;6uSqm~Ze=wgS%KY0Wv&SsineoDUn=UpTHx^LeO`z~8^PGDJ=p#2S*R%fTP68Fm2 znks#{P~O6JHCOBC+%vwiE*E&Bj7zim99WE}y%4drKAU2}fAF*5lKzP^3{ooO5*1rS zUR$~^sTAM}Y}k4$;s{Tc@j@HZ`j4Nyu9~l2I(y~Ii3{1!u<$LN;*jx3LDkbxc4p+0 z`C?i-Pg|-Q&+at4XvnZa()jANrjHj&V`p|{uD<0Uq_n|f{^w1vqvCjOAAY*rKks7m z*`ry}d=sn1yUO#IZ9QhoJyG(|y3fMQFGO}S*e)yGZ+Cyr-ru*P?d!kX`};0umz)vT zQ7%IU6_?`YmB$VH_ZdqyCQg>RzUv-?@$=>Bwfm*oYF|w$jzA-(GF+ zxBL63Sn~M7t<#Fro~?WR;@FSVw)2)qD$bC!GPY7zQVi<7-rLc0XThwWf}#xz5|T8! z&*a~0x>?_o#%FW3GCyz+Ph(o_$B*GMfofTsFFk70UFTwasdsa-A8%iw$DuO^cuwwI z#dK+Z{U_DQ^&eh5)HEhpStlk{AZMho7{Kfi^D__FWDMq4c8$Eo>!k_Js32ipJ>ZSQn zR_5;E8jfr+MTUfT#n+x*3T;3A_uS7$xI>t)#4huJNKHJQ^-df2u z<;+BGw=EGmVzn)ocAtW+1(+Vxw_KGa)0JB>(LsMzONGR-uaRz7bmj=f$H&jTV>SO2 z!!i4xC;PYW|GnI*kIBO$@1DMxMd-AD1v6wg8t2>o{&w&0ZvVRftulP=j}II^c#U&| z>GM0KH}4)V@vyd%9a@2^27V=!i(iE>gC1m`TuSA|9|i6 zBXrF2`p(2fRXo!bJAL}KcWCvuH#gV*-mY5O)M2TvB6WP_6roMiH0(ZJTR!D#R0}_g zifnk)T2sAM6&F-JH(kk+VJtRJv&t*!vv?PHOdww9@$s|ycV&}9zcJ6N*izDwa%~Z# ziFKX-;n~JAUEyho`3L7;x$)l8MLzX~Qs#x1@&CU}RIu4qy0}_8n(B zW=cxrC^gRv>}26P&?Bdo-S6~T zbRSzB+aaxyp?P(yAa`-ak~3>{jCV^ZWoq(9bUwPMqV#U}mG7RVQvCYz_0{KYd^Op! zDr&2!+RLKphK8IBo4n^wcbX*r=iBQ1KhO97ef#(FXZwGr-+OPg-u^yr&OH6yt=1D9 zC!O)I*!+x{vGqqulK}rjX|eaO@8~r~az}dFL{Ac$d_+mFP%A6T>aoCs<;$0+KYuP? z`|J9YCtseFRM*x%zt?4L{TT(sU~lP`B?cBSUKJsOh@{8yRG zo}wtEtk^2sbKdM(p-10?FM>;#J=S147;eXOaI>e|g~$1;gdY{ow48lOn322s+)G+p!hC7VwLBZ8+O$O%echL@TBsJcHtd9EOxdBF zODcK((}Ug> z?LYDQY1-WDtB-y3(h69`{;BwzYyupVRCcl zu*>{m-g^1a#2XDAQi*~M4Ci!e_xo&GwN=650#5>mA%o%audklGsw%JD`+C~Xb9=k} z?f<_n+WMmC-wbe0hDXI)OW9dG@7$^>3YnX6 zuYULL%5Kg7Cn}kX_s*<%HkUuply#9pPuny`p7cz{hM7VW8ksfPGWlG$Eo|0im?S${ zmXm?!f{eh4*(;S-7kj;az3|WN_W4d#zaQ=mZn>D7VqUt^mqWF1#=hp2GucDBbSF5K ze058kRD5M$S{5Hy#MSP|mAtc-^L$S4e!!>1)Ub-{m5z@)tMFNGu3Z&={mg-$vv(U9Vy~)R`d+ud|Df{zjqj_|Oq>NfKM9HcE3oMB zxL(SzVA+a=Y%XegQC^zd&kSBaJdza^?KxA^BEIePI{6m<#oP%u-|^|Mi>rUUb=~V} z-KFz|6~Ace7GGCAIcN7C8{6GqkG;;H^L07rFU{lp#RRspMi5`3UFwaYvzBut=<$@%HyfaWT=|`<7RsN{ylXkJFls~ zzI;3V=&Q%e{y45cWzCW6(Z~ybxMd|#1_W$4i=Uw4*dQM~K7E^}Y ztw!l*?$(u0U>Cm>mCW@mcg+dU(raogr#43DOgOQI@xWO*v%F2SrIOqo_xZXh-#$HkS|`!s8l;w3tSa(H(cj!E@w>E+qM2CtQ6;YcFHJk^(7DTAzIyfR z&mSL`H8Rmn$rJZ8PCnz~!jPb&+|5zE_UM_3l^f&Uw-?Ux%KiFk_Va@O2WRK++4VAf z_v_aQ9Vr+1QZ~Q%efH$dn>UMgzWLqPdUwldOI1%xRwsuBh7&%XN}D(Y=XM-=*YvFW z_QmIp;{7XPM3lws{N@z4d|IbDsg37+j_UH0?Suc^E9Yd)CU z@7!~1-{*h3^^<^?>60C`%bSmxfo)g&Ut6X49AKsWzWC8tzLhp?%P>mp@{_% z>>sA2p9<5E_0nW)yC-0qzu?k_89NQX?9AkUG_!ZXmiN9B8S4tH+^O-v4sAl^y~9~hCfj=V4TPtt(aZ=|4r5R_fseOZ8hfA9xpQW@Rd-j@Cd>k0v*%3JFkt|elGre_UETXS4(ZrpZ8>Lm=feQ zb0XuR7ujkv9@ns*IdOcVshNGVdF}r{?>Do*J@bNp#=KzmBTHvmuB^dC^1$$R!a@GI%D{uer$LG48f-nF7db#}nr~Li@cmIDV@8@^kd+VIA+U+rV z;j#DcCm6?0-+gE9oOwCxw;wuld}4F{x)sT~s~#Ja#kzYOx>T}n@&k$fy358c?FG!y z!jl#s6Y0J``Tm0yzdCIvwZEMzTdtrYq;Qybk?mp5k8HBfPd|RY|3B-)qAbP(wfE25 zS(7($qKwQ{+e?fa7(M>~-~2W0>?W1tGiT@vPMjH9dT!_Mx3{@3FzmW`hhc)0=aiXl zj{=M)nW=5Q*u8|k>+@@s$!D8Q)H1&~oSWeyWRi74Qttu7i!|oF`sMc7xicjN-&K9+ zSg~tCm&uKn#jjIRQ(M}1*Z=$Ze6|0)JvNrMzqgj(Q{oqz8tXSHv|F52)5X@s^knSg zi(%nwg1)2|F@-1?9=Wur_~d1q>gQ{hxw`hw#lBDYKT%nQYsb78Nn`Tw4{o0*axarOG z)p-#C*QcIb+mUhULTJK;34GdFTS~Y4rtZGz79h92^0Zn={|Bwh9>FR+E_s`07d+fM z(dW6w1jWE9DND^#CPkWFE~+fsy4&T!^Yd|g{yp11@z37tan*mf=Krdzs4RTxJpZ^% z%yZlGn+1x!JQ-C^tIx0d^W^CC{hv<1kJ`-aF>{xiXtv%pyYrvRHmfeFdl7x$+O$^| z6SCEdxczUh{?}^8&C+m4ICN@FNHMd6i}c@wiM=bPL~;adFc(Nw;(mB*+lm0@&Xg;U zYIMv(L|KD^1QexNSXMObj!ZjY|M$n|$xmNJ^S@{Cdt!5JMPx|sl(|YPHs4}W7QB6Z z!^vrO5*4jXBF|@tG8!(M!pfq}%yEIGG33g`%%sFjT?Z!>H&qt*I~*^SZb}HXJlSI% zIrqz9rRObY0yj#Zn|g9``hCU;9$BA6b!#%t-_Ov0Y{7Rp;b(+3>zarZX_KW}Zssr~ zY>i@UNc9q1DxG^tFMCfYgT(QR9h#Gl7QIf~cw$!ZB9*Gj;=flnr}s>`rxBve66`qgS z<^TO{uKq4(Z<~HyvGIFSqv7%&ZyqhZDl~6@#k*TfQ=Y%>*gVnhginTy`|~;9`{qu+ zb!`WCY%hXWOg}wJTY8*G)Zd7=i>sH&tFm9c^7dw(= zw44{&1TQnP+)`}_az<^OqbdcFMq-{)R_ ze(oQ?uc9ku^2{UUbNTxOC#T4MU)I0z_S?=)vzMKG<{hlMr&BnfL+b6eo(D~#PUk%P6_g{fi($GMp2I~pgY z?mENs#P)#9bCKe}1_M)J=evTT0l{u5CW{rc+N9UMoG^guaj)c0*XIgnG(tWbd%1c=auW!ZDpP> zow}}7$;kin(Wggc_iT>PS#d3W=_HGpcWwM1TktyPhb|Ui5}M{=M$V;{3hnq#>3~jzQ$f>l|R#S`>gmRF0s#Ig5jJ+ zy_=H0C!Bk8L!6O8plspp;`jevuC3nv^{SrV-v&c>iRbseFFqz>Y~5A)$yli9zV7zf zwmOIE=I#IW=QNLj&abauub#KBv48I2usl8eb}rYsvxQ7W3SNC}uFEg4&`3{LH#xuA zw?gl#`Rjv=9?85t_igvxvfXo^2f8v$5m;Mpbyn3n>*35=dFf{{HytLt{<_tPZ`p;p zs^<&OSDPrb z{AWGSocCPpdS}GiP*)>i_98ji6>;mXKek}rslTu4Pk8-jd9&LW%bP#X<)2&JI9FKo z_>FdfJ?jg(qT|w2YrDOkRp#wp`ctW)`NYDTe%^;(d*9r>FPi7@%~wy>Ef7y}RC{-9 z#`eoQ`ah>_pY1l&{btVh-FM?m-+YT~ne^c7*R9WvnEZd?UjOsqZ~K|w7oFP2ZKtp~ zZLVU2^aa+C9>oRDPj;8TZ#4X%^VlIF&EdpJF8xVCeT8{-%YFn1x-hvW<)p_Mstf3z z+5T&8NKvcOtIWg?QGwN~WMW#(IFDv6{kCt`s!V6`1AcQ)1+S0{wC(R!oh_>*sJK;9 zn|FukR!06g#*-FT&e2<^|LyY?e(n;v+!G2+)=DRQ1e(&7F26GTHMjPT$?_?iBl??D zPR{aGxjw7K>+g*SyG09fSPYK8i4|Pob}BVb$zap-1m#ohN0mB{SX#N8o4#E7S;UC-JGOG&YR;`Y`D^o>@-uT(r|)}M<=Cvp zb9r@lU(id49<31 zZE5%G+2a2CZySpfci;Vb`eCnmT>a~}*RS91-hQv<%foj2{~!MHf1CW0&FHt%t+K8A z`Z8xFt2mXtXnwqTbM&G|bMu=dG?#Asw$sEu{WJ^D7474;6Pt|0W%exb+$l5vtG1}w z49(sx?^m)`7&BL^2I~Yb+9Hs8ivR1$prfz5a^+@DxHWtG57rN%H z{h98PvS^*Q*E+E*qmA5t4w9X7gAWK;mGLpO?X%xqs@?tWd-ZC@BbIS7aeMc~To!4ruM~FliH~j=Ql_) zALpI2dH<$K6JvFkKMGoNdNDU6XWYITO{M((e|6tmr)?4_pY`l+-u2RhWg+J(ci&wy zWv=#)j=M7|mk2mz1{`-@dhb-&v}T#v0t#NIX3y^CzxUs8Mp~p__tB)yx7S~fR+(g^ z%r5YBdi~qI^Z)-@eD#&d^P2bf?q2x#dj0-?zog6G-P!y7%g4`mr^N56sI1-U_>SrytwJf)4 zZ?jw^d48g}oq_ZjP3hC;=WM!l#pUsG*_X*%XSA$1VKO_8e`4_)FMrq1cI~g5Lpb#V zRMzp7Xxy;UlGMKQL|plzk51y(laD{we=o29fAR5j^T4a+GYwWT7EUOd$a_+=Ibs>x z8yO{WUFq7V^VTvYo6S!OVz{km_Fm;E50~ZYl)^VT>$-{;zP5T_+f}$T!lvr&R)IrR zn`Mu4cwMufubRH{ik0TtyT{ojxNbv_+p?AI(dyQD@WE}!;F!Y_i& z`Zu_+D{ssr~?(FOa z{oP&tyvCE~8Z6H}n;1PW$~ttb&FfeGZ?iLGW6~Ft`RN*Ds9q4enE7?v(UvzdYrOO# z%6=SF+j^y$Uxh6JBkJ1y0Ace&09YI`Dr7~Ylb?(SZluCI4(cc%4mP02jn zGdaadd!AoQF6!agdT9IF#eXN~UReC<+QUEFwm+RCdS&OLr@8<3yvdvxHrdpw{&%Xg z=_$2!apx@ASA3Q^UijUVd{CQOV|A+R5chl?N{(fKceXjWP^MS=L?n>wH`}pJK z^+iRm&q*%K5KH5WwK#HQ=@#WAUZD)GseN;c)#fL(&&j;3pk#ggh}MMQzNtJxhn8s7 zgdT`?%9!`)1*@;%LN^(<6^RS=R|^z8`?eeE>k z^k+qxAf+HBXI5norn3r84xe>i{9?JwE?@gsy#DV&_xOD`xYPNJAFS9g`|})==HLZ7 zvrN?|PPuGx?&OS>Wm~L`94+7P{d{g?@tYf#m-S4ZpFDB%f!a}#sa~&VSiC=eSMQv$ z;OvCEdE4Xj&2GQ7yTx-hs5#gn_5G@x@^z&fuGNHAhIDk?a69L*mNCq|n76PaY@PeLor@S;mt@U*Hbp3* z`vOB>&$7zR@g3)G&wd-Q#bA2JnipaEEvk8&&6Q`_NgoJ|;JDGXzG6vH$I}=3QXM@{ zI(#plpJ1I`mh7e$T<1D_kHBU%*8LW>e;z&4|NpId|KA6j)6H+c`NfhKcIH}Bk_*d& z2Ya+`Boqt!dWs&f)ByZqHn4vgh=?8LblA3V#2s z+kJQ2-JIVGOdhT@`fTERP0Vkr@gW)6uv;4^9xVSoS9v*;xcGDX+W*Z{F1>uIsTi8J zICN%ig`mKsjLgd}E|*UlbnNhZ=IG+1+51?-^0vw%HN~~YtW^^Bs7E4!syxaZtSJLL2 z%UhnzI4Qie@=kuarzv-*#sqIJLro>k2PV&zX7h7wJG!}InZTa(G^b{bMvj}Rf-0|m zO(+gyahp2lP|?zJjh{Cks@nbk)yLE8=f|F1b#YSyt4f$)QbFJ9!+{P7=kHZUv%EfU z@8sCM*gz|`d+VEn0aw@O-aA?MV%Iy1OW7ahuC2KLeOg9fDs$wDq`vNsHCM7_4t*`# z8>3hE*St#iIo-D3E@89G4Kk<8h zpWB|lZoT8vkB^_v&Q1BoaictT&hp*g-|K~SSIW%%aP8#ULUW-B%6D?j_e$H8*L;6> z_wYI0r)HPeoD6XEcL~w0t!UrOCCGhv*AhK0SB(!1R#SvO7HDka&wBTQBXM)eau&rF zh9spg)AXbhrTHG4IOKj{6TB*wf0LKNZ24N3!hkDc+;=gr^sjS+VY@R+PE;@hT*4uBFWqwh#cpsWLYkB4@hl7@R$Vefz3BR|usu@OCTy*bu?va;5a{%apxAlGf z|AWod_5c6*uhU;&wp+J-LzLb-`yK8s-J#`0yLJ>mfAaM7@|F#e`QLVD-f|bX`}Uim z*Bqt$yUYE(X0M8Lsx%QjyUBRvlVz6a>rO3ZU*zTLq`Pd>_N`l2e!R`Nu5nhO+)$)=d1Jm@7?>-pHI9n zHSO7xx!>&+3cO}c2u<96bCuHrhZl=i#OvgLyL|u84|Vz4UpGzC6{hFJ$={e_^XVS@ zV%Ft3&zS_Rp3nUpVC-Z4^-D+fEuW+FwkjTadPb`^k$qE7WPsYSGT2&xDK94|Bsr(P zonsUprkKC=Z}M%0=Q#`8CO&FQ^f2V>K5F3?U;FoJ_5Htk#`)#D6E|+qH9Y@$k32Wq zVU??rUZRSdLRK7eIrL`Q>8VTOA{4JZj!2vLOxk@Jk3lz&iRsM_uHpD z>;63bv4vi^wvtUGul=8g^80`Ontgtr-M?eo@BjK{egD)XeZ6xhPo@>uRhg|gbAF!P z?f1{FCT+d%H}6oLdHV&!>V3t}`^2WP8yH`Evi$0^juXpfZ&`8RLXgS%gxwQ3vO2f0 zGP~an*G{|kY`w$bxLZZHtWSop3V7rcv}t}^B=*L!C^k7hc7u{j-XT{)q<=in8l*Pqy3a(dYewI_c5n`D3d`SWn|+kqE3KZ>wg-eB1}V-qKv zgrY`E14D~I4TD4WX3l%Fn--MM?d@k$k&m(evhOwLj2ihc_3OLu-v9gNaR0s^MqEsn zOjHF;ZLaYNt~R@+yvbtD%$t^K*ZmexYc+FE`8ajTvBb7g+Ew&ZBourU%{En zR#qB>%C;?hy{mFw@|?H+XVi+%ZIxT`>{O2X*I4u3%TKRfUH|XZ`kd{z6L+ROn^V+N zDD^$z)7Gzb8_LpeROVJK`_{W_UA&Ii+pw(@EWOfrS}c#wUVZv>_jA65-0z+|Q7Jhn zsHw%s@Y19=?A`Z1f4}hZcX$3hncTmu@RjxdyYYYXdOjZJuNQl~<>s9^Yua{~pP!IW zyVovq&N9w*dUO$1as$gdp%)2JNx$kZMU~A@p4?s z(&+Xh=g6KuW!i0?EGIX9-)$IoZ;kn7lXQpYIz^%r*PQC} zDQxTPG2~no`6=&?zIgZ3BGbObN(#Hrrp*sMX{pfXHjiuWg4^dl=HLJS;Pd+V7WO{D zn;uT?aOvCf@aR3uGL9K4OJ{^kots?dv+f(8Oj=#mTalu3Gyk=Oxom0Ow=Fn&#sbry z6K_2V?2bCQ>u8Sbn^~(S70-L_(eg|tX%6E70S@LbIU1=wFaP{GRQ>(e?EG1ot6tdn z{w~xx(2)86YQWKT=dT%u-4yLUdZBb~$BIRvFZ=e!V`o{LPCu-(H=ZynK}o(`Adj|8D(#U;lou z#qqCKe_hPZe|!CNo%KDt-P)edraZI!^!NAo)vq_Cvn#S>AIRbnRMwXbUc2YJUB&Gy z7iRg32&`ni?7nYlXr4&7#0AAV>tB*wGjjK@=gzseU_)T^mR66eN1`TNW0Lsov*H+o z+Lf^F-rgq{%sd+?aNQ?x?Vao`i!aT0V432$i9;y;X<^r8n_k1Tz!atD(q574R=t`V ze9Y2~Awq9@>S5JR!!(A2pZ>3VzbjEd^Ao z4~jRYpIONlWTTt63`f$@G zv3u2Je5WSJz1{Wh&6{ak`I9vp8nmW(EjX#a{O7Y@e?Cs1pWVlC=-!bnL1G{K9@!W^ zPI_^_>hs#aJNE9_Wn*c%bLT#rSl#^l`$Wa&S-#m;xLHp1X#E%Y+V$`M9{u_C>Cw{n z;oW%~_uc#++wpmewEGg~n=ctQFPY;~eEWr|mNiS7lF(zD-gOfNd6%4@QKYB1#$#RV z{eTuH$F1ia6P9h;62X1@o5F&I-$50{EG-%hqWc*FRkMGxJ5RSaFRL-J44^lQw|ITn2LHJfnu%Xxu|KCD^$19~=^?WuTv$3Q2f zTx^oWziZEeE8e@PEWP>L_5Sy17Lsgt`S(6_&~!bXXWv)<_5J_9v-9_wp5I))uH{0K zlyZVY8S~OpjuSSo5DI*8XoEzKOsArD2g{7x4{R7p-h?D>zMC{p=E=Qw&9k@9md#s! z^uqBOyVg~|efan6vuDqK{d)4|$>M%{uSkm@Q&Q(#K6>=)=jHlkw=GL*cI~Pyt^0fO z{Qejn|7V)__J5DMZ+~yi`sbN!j!9Mmb2@zZ4HS2XEIymL+EI7woBMKiY|i@Rv`$G% zZk>OP&sd>pPU}oB&9^TOoQM=y82W3)m9KnBJZ2BwR?3uLjhxsqrEt>JbC=_;c_(q* zIl6@>*CG3Xpwgj5&)OC^^c~s3tF(>v^~~G_HVTuwP6~B+ZQD5^pj}mo$;r)uRq%-6 zQA5{T@2wU+sCe<~>Z13}{ITMq*6*9XOBSgGUl3rpwLG#Ysbo@#_;&xexca|O#m}!d zzn~k!a-lJxOYopty0U`DIhPl;4ru{f`Kn#EOba!ZJo?Ntrda>%(ukf57PA6^zkM?c zPj8#PQXq8Qk&4Ur+PzL_{hT^=_KImP!CJ>Pt~n)DrpNY~xI1*1fA;_P?)d(n^Z!0G zzh7s4Y{u0i?5YzkAKNaXnD#!~Q(TasP!#`nbEtw{BXmw;w^Wj>d;^|Q^ zP3CjmG?Vj^Q(ZH*?%5i_r^xfV=JVU__xIg=yT9U-sI~dA?m3V4T5q@i{i3@vEGtf-8&rX67iY{HuFa@I>!sjUtKbsr)YlPBu=OR=JD!r=v@#W5|}T z7A6%^g_p0aJJ560V{2=B)@A86U7@@pf-VjY94p&8ST`ClP4-+6aP{L>%a0j|))8Ml7_ zpD&*;v}Ri0+f|-@CpY-q`+dL9JzhUgZK90(d)xcF%g@_ITs`7-Rf3ak?GcI19$#&P z?nlbSXq(DBN(*IRZdwo*9L4zXK?+xIL)4cFjwA7$Io!cl|83v$h*4;2nzq){x6c&M z{#I0yy1Q)N`u1mqYg^hrS^hcoK3XlHEm~QjLFTUUKjt#m?gwYv84V}48~vR<=}D#E z?!tR-zRiAHvH9lO>$hLO{r0J zi7$TNn>YLFJFgm@Tc0eQ-u>e1x0rj}$MUl=+j>)mwU&#%ZBjjaEBHc9U#i_U!)KLw zapxwbTf6zLUa~QtVZp69gO_EYs>>{oeg542z3%1oy!%$S*IZXh(#gwCR||fnt$NEy zl}%vU>8Dv+nOZ9Sj<2v{h?vi3dA!f&^NzhgpFEy_H)h|7&lY{ZGiS9u=zQ_!&70`^ zRliHN{`z^o?%QU5dzEhsU(d9)s(btJ@7F5h{N*yOS1p&_-k$f|(&~u#`FMr{bCzw6 zE}wQE?lb3(3zlWbzy}!SHf8qxvh82A?SA1!i@mue7$(KW1M@?35U~q6*`!6m2 zy~S}0t5v!Q3ASsjW%izJ%N12#B{yfyqbQ?AmumPsj)bgojZ#!Q%`0;6K~;ZDFmC z7ac16706s|kZl;>(y`Y2e2lO2{Il7n8_r#w9(!=gr(U63Of&br-ZuMe)!u*qzVBPV z%2GAFwcGja=?%3`Ta&V9N*F&k^7Op5_EvAJz^;Y-=Zp{8ytVuPWtako? z^rC~Hjx2kUk=5E)xdl$m8`jFDhR=PzlQqq4!-`l@cGJx2yl3m%5;we&dNn0Au=dvz zPx(XH{PMFT*tEXHZfKuVyvu}()vaoa!9|Ct*XHOjm-*&eL2Jo8ST-Tya>U!R`N zaf{Xd3-|jS+_7`gJUxT%^)FU_@9gh$`l{y(CPTgHr!|*-t+GBZDB3PCBVebF~u%@8|V(9yrqW4ZP$j@8q=!q(NE>ew1}ooBIZ&i@Pd zZWZ0i+wx%BS`#@R@6$RW3;~7{Ep_Kt-&xib!n(bWA>ZbXjaY@`s{K|qRgACJ81ZNw z`|sGWXj;PZ&csIyqPJJMIi1bEYUSp+?BR>@YrQTGDl869He~5VT^0^XT%#b8GJ*T* zo-!lJY|p7Tc@H1xTR3Z1tKL@QOUnv_3Rioa`?>G^%2W3r2u`?QVNrWuI`oRz(%dTM z9H}$SqOlp7LD|Itx+%G*CC@Og$P$(?aawD;;%{BPTFTtbN=dgSvia2iJUYFj;{Uzc z=Q0{kxB?g#CBOT<@cr&}uXmQL`pp)*#i;Py$u(CV&DV(xn)Cea=Hv0P`)bZ{blmz{ zd%yC%Ma6qrF*W`ymtdnuaL`Fp*48%H z+1<>ZO>Pc)oiVJuf-H?8j-0PqRyZrZo}gfvwzc?R&T2M4Q-O9Pz7DUIT@DVSx_zrz z7&ZqK`yQL{Jm}Gu$xUx=N-kQ@#BfwlSB%+OyqM(#-yG)jqf*|>MH?pUSw4r;L3g%B zV}_`Mxyjaz8 zTmQMpkWFvd)q)fld^=j!$%`F$abfW@k>q)~A1n+k_w)44D0H}%C;4t~+5N9;H0IZS z{Q3Tm`Tp;>4sV}!*z38?y*o$#emgo@{k**W$w>_=KOQvf``MfS=KDqKr1VLKH;!FU z7j0(9V&hz(WT>?{^{rX;YX)6~MVeD@rZqKBHz?;V+v2oV$5HpRz|;p5`dBV>oM7Q% zTyW--5t|6trcDyzmo45dI*@f&jiYJBq@67h7ksYdE%VuC6Y|a@n@7!+%kkEJDY2%G zQk`#&|C7X(LK#i0)>!5?-}OA@AmJ49yNbhWXK*?_4)a8!)N|>|1v(@ zt=QcC`{V2LcJ<$$>`ZzmF8kESOYY^DH`8{%ZakyAIkkP!EJm+c_ZAtXJ>Pr&CWC?F z11;qUzt73PG!Hy{l9#vqX^rlL=1IZR#9VEg!Wa)&ozjsA{_Vk#7OcIYUMXoyAB*Wq z;WURc44j*S4;>TIx_|6dEStM{I|oynT-HLty^H3g)!$HHvP?P^aUrE{>5;iyT9R2W zr*|-Ndil9~d9ejKnNc){yLJ+{c& zB?7NPy*;Pg+VdqmG5d(K!;DFsXSdq@XXavmx-t6Klbfp3FCKYW{kCJL+pKL%W~p{n zJl9;>{KZnlY6f#dX5Zli*$ao}Nt>9S|D3h;mD7*M_CGHlP5OEN-{$&jrH-!UzxR5% zeRwvjQ*vhK8jrL)+7@5r7d4%o7JkMu{iN50^0 zj_;9Pp0$MaPlx+A|(9%;+l}QYYSHyZsxz1 zYiy>YmHR?o?$;-N^UHZFm((9yV!}FUl5@~aH!iIxlfDpd#Z@J>(n?OMq1F~}nEtQM zYV$dAZuf)cg;|=ezdwZM+<4}4qw1snDu1+7rpV&H%AcZ-Ln=&HVjx6havdOWt7$#%iS_iWf%&9`N{ zk8TJ!`TtY=zkKKWf6u-Dr?+C6h%-mhacN^KH}DkH!Sb3^$YXpYdCd{QNwuKEytxxPX`yB6I`r)=(m|nuw!>s z`0ZccIM%#8rO^|zd;P0p7p8@6i}i46m5R8$@L6l$UdO-w$zqeg`<`QbwJ>^nZ-m%6 zo&`-iB?1LcX%%18SroL@W5NQF)P+owesDd!x?ytE!&Pp4Yf~yqZZ8G3?G{W`e)~_? zN;~eDoW2w9ywDKN)7Goqf&!*yN(rvys<~yp^=In0$V)~ullk-gw;xSQV>`Zag&<$g z-%Qbh(33wu?A3XCK{?`tSCx{}wa$cVPj3V?mVN8=@Vm*z@T6+hE#<5kEkC!b?Mtpt z4cJjqR8;io(b4YzFYEusUz>f`{_pbr>730Im-sZ!mD#KEIP;lT_6xnjpGR>29ZR+ebD;@;-h)Qa0Ez90_R#STFVXu^SBUPnh%^zDr z9(EW6DV%=X{O5+jnH8(x%m2Ta*I#x~3~i9)G-B4Pw(k!^kk zRN>~`cKa)K#>F4~`>c0&xxv}`&;S1&t?OcNVCcJHY0jYHdi9M=n&*my!%<M)p?`A|#bAmitiMOAu3%2i0+C0D7Phdv`xZql@4me{k@+iE3xn3pRjZC~oHq4Suk`&#?oO{? zuM1~hQ5+Q?SfnMsvToDOQ0}@}nUMvas}`gdC@FGz1p2ytns+;{C0utyt>gRVsTST_ znx_=cd!FIBpptowK-o3CCfhC zD7~Au`DUK^|KI;V)(c(C|NpIC)JZ%zMDqAuw$AU<_1CY{yKZiN+2UBGO!@5T&!79x zv#I>{=jhd=N3T8&z4oU1xy}5!dhh4XJEtG7)BM``#l)F&n^tH%QE54%p|SUU*L1cN zd6{A@;eQ;WjvNin<`yE4_bUaRTd{~KD@H{;S;f6?PO;weju$>I*Y{<0buwiiop@F4 zkanlcFaQ2+MEGsVmPJ?FLs-*w4O&*-<6N-xM8x|GUW=}L zt6khBD=Wsp;4AFT_x4)X3!iPDZ=5ty-Y$IVO8gg%MR{U;1t;pYo-{L*=6Os#VdBZG zeMRE8+ESLSGS~HP{F%yWxz#Np)Ynqb{Gi0CNy$BVMdvD2HY}{YR(fouR{3nED>ln# zY&vgv?it%!R*jZ~@=K+6tM=N}|NIpHclH0*Z{EDQUiY=y{JQw`=l=8RzTQmRz1ya~ zvaYVMxY#tW{PK>z&vGXvuTSf|s-|~V=#Y{E@4c_*be-52omw?RptJe=J>|)Zn5NZ5 zXcs@7vnlPirP#a3{6_fU0HU0xl#UdS9iWO-K)L(;f-uY24QKQ)`mq4p$9y#O2nrg-=46z zZh}-yqTUe(tJB+99bAeRYBejZx)I|Qz$7RreLh3k+Hq~~9+|_YQOZgI0uE|tv^c!D zs^{m;69eX#2`L=R7KAA9S>#69{es+mx zFSr(UDMelgaaBxr5K=qmkg%DxPi9TW49=@_mP@!iRx&x_5h^lehD!Quj|n-`v==B% zSZt!|;$!)A4ui>Z$xa_FTTiBdbiI&ZKf|S#ZfZfRdxPfQo*KlZIA_k9ZL?=*-m$Cx z^Y#BP{eMRv|Nql{wrcKkUS}&?+uAP={>|NdIrG-?8A)@VSOo|K2Q@^<=zErGu|LcKqaY~U$)ZUHns~7^#PI3`E zox;v?CSgjcHEXW(^otB3%kFuHC0|_R@$@{?mIbRrCue0oau70<-msvxV@+3n=lUkG zW4os5&A;}W=|WUIpQyj!$9aO9sW~{UCzj-l6Uxc z&bkUk`56Tny5_P9)-DRBPxkJN33Zry$UnPo$J3VM3llz9N37gcmi_iZCZn68Lx`@a zWspmjH^aA^ZcCgtoZP0CpVFb0^7yp8%DvnCQIpS$ZQUkgy7b8&Wmi^JX}!fwH%~c= z`7Y?{nDRba$x|TUtmQM7gT|Kad>sxUla9w9wJ(cVvMf`mSo`c&+Sva9}e$JoB| z(^vnxFXidpaBG#OI3?IFs*w3S ziAE^oXz5LzS~mNl*-m^v^`}RWdGE_O)M+%xwt~bZ{gk7E;71A zRcGI_4!wFKb?x3QYXiH(-~OCYwj`sg(9hFlGUs#mw{uU;>^PR0wkW>p{aj1GGbTKTlO*2V-(O!< zrv1g%T0B@RQ03b>VQW`KrssEyc1noViZ}7!vn-RFTP)Kd(I~)iL2=XdssahK6$x1~ ztvkc6aR_wI{ocDIn=zeZ;cKgHmS*3UESU6-w_Q^(e5$F|!jRMpD^{)g8a{Qc=Mlw{ zGdxQfl9tn#I`CZ->u<*idmer0Xxjk-o?7s07_?$ev>GJAE z$JTcb5;CuTo4|3UV87GM>}fSqj2bn=85tA><%23W$ysc8|J&@Pf5=9TyZUELrdDpved&2{Z$cMeb@E!uJb6iJV>4s z>=mW)!sEz7?rZxEdKbrD_wjHnpB=j~B|VsN#R_YK^Ph8KCC+X9-gq8AHh-xW*d&6pr7Xr1O@z&-zYrOfwdPiFsEUA)dE#a*R;)q&@mmH;vwL9MLJ+0NT;cou%zb|G? z{P6U&`1`+~s{bZEyt%RboOKzW!1Fn-2Y+seTKn$a-tzbNn62B6NgU7IrkACnuH>n- zDfydM$D0GQj*0r}AN3PXQ&W4!d{UOdrO4-^Oz`J$!((TwYHN#&3o9e#wm6zR^EsQq zaNxyG-Ro0~QrKo}tzuBR^sPi-;m7C2c1J|7ic79s&eI!oX-$yS3PF`r!?QouxaMz^ zVl!Ut7HwwrA~e&R;mlu;tNxmC{8>c>OEg+4S`@DoaQ7EYYJPp;Fk7xzQhkbv#U{UN zQnRM%z04)VL{6E@o%q4! zNXo<1=#^8R|E+sJ$GK(BQH=o2^UuY_pV{lS-hR7HtLXW=*mt|+vNl{4Ira5LXy0wE zl90V!Tc1wjxU^2d$->V4_Q9J9Emm1i8H^>4u$Agf*lAK>`YcfTRm8VlmW_A*s3?g^ z98=gTm6GIJ_F9^&`}v0OC43y(?*A4RF)>8c+?^=CYDEF3bML;8gQ+@_f}3kSi>HVk zy;W~8Qz)uXBsIa$uqSzX=<2QQ?HA@P{LI(2Qtn)U%*+|FlK18Xtvb6s<71re z^p_jMZIrAc47p~@2cJDSd(YxfZ$2N6l?#uX_+GZSS^02I@Wn!zhbyKX?PFwQnNTqA z`4lCF8J7Z1|BCwetcm%E%;Xh$*Ir8~Tl3ZK*tI8O?!21sd%rI$RLK@JKdE8TsCWE~ z9ZOlPn1`md__Whk*G8A;-QQbXR<&CCkVz^dLy?D{NOF(X$yMjiRlaw=UVhl1r1tt$ z&-AR=+q2Jp`}OSEr&q5&eYzy^qW1p%oyEVey}hl-BK}y!NndH1z_S|%FYep;S3R^* zs{fe%%}f^4S|)~Kqiru@ZWq4J#cG(5Rz!#HpRh?nY|v+v2>_ z{cr8wE`C!n-E85KMHAAhqkgG*H3htTwn6yx`H)JXXKAzUE4XO>6pAv|>|7O9?&kP` zF}Grg=K_Y=ebuU+N=!_KLK%Ukmy|=^Y8Yro%#=-ZVab|R!fvqZZYi%N*FibP)*}g# z)#?*ZI!7E2msAcr`7|NgvL!+3%dzi*S51yr@!isJVoYFKKcP{8>+seyn~t9f*!XHg zWOa5^LfV8!b5BhVW#xXW(9N|XWY^@tmr2i=8FZ$vK3cSO-@cn~kFAq0K3D&v{r|JO z<@f#`o88YaMWUGP^@JoB)92}n8*MGG`xbUJc#2*q*WPZyx!$%a+wXJP?)y1r*I&<` zvgz4PZVMIeo34sSEqZ@Xxm>sZ{`<1)=H?tP_QbCX%ir^JS@F4|owpv@F*Us2H6e&) zg2dJ8c_+74&fPXaNokU6-%>-tz&@eJY*(fo-m+AK_jc>7p3wJ=9R&}hm?xNi*H9?p zK9zmM|BT!Lm+x<^j`*DYDdBviFI{9shm+$X?q;sIgQ8K#mV}zGT)ELKTT7jF;i^rJ zd1r!J>=+amU(H+lpCN!%Ig3=J?2mJF1RRr`@}~3U3&v>@XXbo+SSKJT z@M_8QXC}9#brx;QPb^Kdy=1?kTq`Xpq`~O@&P!E-{EdsmK5|Z2vuvq{hvjh{#uo48 zOD#p#wt2TRu8;C!%_>xoUy|0<#BXfve)Y6e)5J|23JR4>25LM?%$vNT*81t`>BXLz z{go}Dva;~&VflYA|Nr>CzkkNw&kS38a7Bd(iZO;QU!K4B@7m3mCuhz|>T#K|SwbNF z-CYBr?NM`MVq+s;?71HtDplLsbGdHa!^q!f8Fy{mFQl1zFot#G5|O)WXO%Qe+Hfq~ zJ^!#5Teht$tH5T1sOS@mmTfN$$!t_w+WX^FVctJ>LDvA+FB`(QBz1nZ*k0_zRopad zR|#9Fs900-g2>R*C(})TC$+E8Vsg3mv+R$=)*|t~HLY2*A3QwxEa%*(j$?sx8(RI? zmmT_O?@*n1^QPIW6`3jyXPG5?-sjZmET0l`dd+U;$I(|4Tr~{luJD~3WPIS!OjYlm zlQXYmGpbCHtCse`O>1e8MN!!aFWEm+ma?U`Fw7__Teo1ny1M#dgE!x+m7;W> z{(AOn{r_M2^}px;nY{geov_QC;uQ@HK1-q`x*nM;`IuTi9E*7Hp3 zci$VTs;WQ(IqUcRVq$1ZoEU7gyY}1M_ch1Qu`+C^d}-EyW=q$tT@sGlJR(dv`ftj1 z|5Tne>DR#(Q6dY!-q`j(hwfBjQ&uKTBnIjdBk9}CTuUj25`w%fNn z?<9RM>ri5xQFZ*_y)A-WtHn1tT&%mSBmD4$bYUS#v_nG&lad(ql! zk~?&3Tw78u2kY!uRZ?ngE-kcT!2$z+VL>B9L&-JMH(RiOoe~&&#xk-!KKjC?pMhH$ z)|NX*7N0sWBiL&WPw>Zk_xG3o-+bQg^rW)gw!1H{UOn6X=Vbf8&+9+@b~)1HGi6d@ zPsZ8a1uHWCgp076)QLTwvB^VbdF7pT*RSiZ*V8u(H=iCZ&hhKR*6VeT&Fk*oa(ixZ z{_~Ez@3!4uYkBEvmMM?(xtme7JIxv#uId&oyPdDYpSFXa(XaDWI0bW+riLW` z4JvXva%p$?yHzvz0usMptNb3pdEKp7S58igch9LwrWI#*UOIEXskQ9eOk?wXTN>F{ zU5JXww$E{Mn0=esW0B=k70t!k;ty}}XS=voKUvz!*|37gV&jynV!nMH32jQtW(ahz z3u5->>Dc&q%j-WTzDh+!RhuGoLQ13_8!S0n_WSz(ckAn4Z~u4t`@P!mPixGk$xLJ@ z6082fBj6}7$$7$*q*>*=|Ej$+e?5D3_vh*U^BttbYs=rin|uBKpQ#JqiHV&CuMe$_-d=oe_SrO<#w<&6cShvp7F_)r_-O zS@q_s`)0CurDrGlpK6p&>b~CPovLn}%v`f#Do6IlKN`D~8&p1ZtIkbkwzDgl{Z`aI zXr?1OJ4Y55Tic9mZTW|Zug%$4ueClL;nY4wwvWNm#pUQTb}myk1{RlG4T&Jn39Bln zZ`$cy{)r;Hna?qk9>uvmTi>n{4ZzpZpH9^vN#2 z8x()sxaxJ3RzH^AlcSf%RYWC9-1eBDNcf}r0P&Ay}TXnYD z-O1JXr{B-hpC_)neae)DQ}lOm(EKY+)0WS?8|31me79*8@8y+S%~%yxa+x?T)%>WK zvVS{o_O}h2{;v->$(VF=&8_qevn~nv2Vb4Fbz+Cq(=Ec~tHWjn3Z~6k#@Xpo5_!w$ z`s>$+-~a!Wzwg)d_}X7D)fu#ny|X_TPP=xka^H@M&yQz^>(BrH;nmU4ReNN(-?lyU zxBt!3m49mGac#vA)@@&_Iee~l^jvzC^PqW4;hc^apFT~R@GZUCSx`f*Cq6Dtj_-Ph zNnfy~T>oX0x8Hxie*HR1dd0S|wWoWx*Xbx~WjambpLBJGg@Qm}T7bUU`e~b%D|B&u z_Uzwio7T~k@J~kR&AIJ+7dt&ndO-JpNOgeA(=CEx;+RlyV=-9R@3w#q9j47f5x?)iioW=-Fy=XZ3{ z*E70BH$2|Ae!8QxOITENZB+DT^Je}-W?yzz<#RL$OjiBV;N-%QHc7VQ`)Br$+*N1A z1-yiF8KSsWYZxZv)Hh|!+Olbqs8VpH(w_V4VtoGYkeHY?FP$YxPN3PsypO@4?{S?} z-{%-EIlk+U9q!lte`Ejm`TtKR{q6Sc+cRyO-1>Fv)~}1VssH!sY4`Q@ac`DA-246A zzc-ubzu{hgy3kJU^{xh!`%#Y<2Th!?!Js3B^*n>u$2g(c&Fe$2$=BO3C44%yJk!eF zzWjZO#iyG$B?Tpyo?7J3@ZM%2@8d-*ea$>gE(yNhgmz!ZncA4T>Wog@e7EL2Z9eIA}h3WB9@;CmL9SRTw_}-2343`W|UL-&rfXH*bD@fs+_HHZjR^A^Jx-l}Q_1N8pj;-gG*@s+(#I z%+ob4Ou2_xCoZ<|*3oJ|?3i?D!>Xv0SJxRcyH?-qh>4$;5v&~Av0{U7rl^aAdvqDg z)-df8=T2{Z$a*=?Kh;9#^>2RpxIHyL?f-u`uD}1!r<>pJ_x8x|`~PFPzkS{Nz15E` z&V4SN*?)Rh*9s-g4;F7b+#Q%wScDh?r%$^k#osLZX4krtsmu(_PQ5}2y{j_Ux;>i6 zeS4dM%a(b|>$WERcpV`xa!KAO_xyQJTl1=(%hgYm&-n{4*V=wfXF-F4Rr0M*B7Hp( zL3u$@22~FXnnT+D94%S6;bGUaDcb}LKSv4cb3FI(a4@&g(`dN3F(mi<>h)hZ z)+)C6@`^aRFf>k>{F>$68lO%1-}G;!-q_=MXVu1Em8Y0x|I$pZTZ^CaEVQLmGh z?ccU)QTAFhj_7HrJ4;_*TN}Nd=dM}VA2Enn}YTf?rOQdVxQ>37Z9H3+5Ne?=T%9Ym@#-qWGqJlFW6c5rU9xhQZn*iPP@+9C zV*098TdziCXHT86@5iI=sPM??yYzZA(j2`QS*`?4muz5DOWXGHY?=@Ur-aMWh5Tm( z)LZk4cLk?yy0muHs!OZPN<_+2*;*&ftBnmmJ+trl;=dQ%S95enoLehp^1H&SE>38@ zkhWov)EWKsSkw9C?oaPEt(dUfca5n)amO1Cr>yR8D)*Z^R@910I60VGzCLT_DjxXV znPbVl^%nx1OE$Nxx)ri_^=vWaZ}X2VIL4`2Oy z_5R<#_xu09+x`3dd!r^L`RCfw{I{dFN~Z753<-5gcs7x3wU5Nxv%5s6ZQHVfrJzLb zrox2OdBRgu)0Cdad0+YZc17om@74MK4H=TJ`W5zUU|gDaXfoS;cj5TMl>%u;b>lW| z@_jF?qQO05$$|vQrs6WQ_REKTWw!*9L}9ozD*F2CBE7i?iz?;qzppEZ(q%ETEF4zHsw zH>EV>eqLJT-s=&wW6D9c(5Bl$>YS0==cuNa-OzOSm%^Ci<{sB(ueR)v-D#~{NtcFG zM^5k3`JD9b;;lof$F6+~+!Fcx+A5|gL1mYhEWGjP<$}}BUfyeYCw6}P^-7ANOV>cp zXF>nH-QRzFTwFTuZ2U(1YbVrP1ny3WYHxMxYwz&LSiDClxnbSGD^9wnzg&GDy5phy zmy_3hw|YMQTQ@%`rQfBgW^LfC1qlT=tdnn?@boq_Ui_W4^4-1EEg2tuybAu^S#(eD z{dQ}X%hN6ku_Q4ZUnO^FX0bQ_f>+Fo{+$2DQ5)L1duvB-N7BEgv-0g^!b^j%6W@tA4XPxNKLP@Gbp!`DVq;fJ=HgUPn_bB)cy{*otzmkp=Dxe{ z<|RZud;R_bXUM>Qq3Rk+1OkvU_hPoY%RnerK2RGMmJfT-|St&p-S5ZVu_Wxmy0^ zSqq;!uG)@+&pZ!ZJjx?zV%ixNxqJ!h?qeK>7i>BiJelvgfsUZLeA;4;H+l|xYDJF} zr@dKWZq85=FZi%kSKj~C_E)MY-@BH$Bo*)H6mjVBdY)gvA#Ka%{U=Ge@=0?*uj$jJ z0u#!PJ~c`I`LBfgo3ob52H`BH{<-xm+x)G~PI2s-D!IH+XYtH?In7@mKKppJm0R%q zXG66E42F{3@`9%VuBC1@v_1aVhDY`3aWVF!oLPc~Z1N({LKKU4ap;SedN!o&DoPo%hCTT3*{W`G(9Yzk5B( zH9A<)qsBWbdu`b9x2{V}15_0RSDwAV$mVdH+05^<#k9?T?}=Yr!fBE^W7)|Y@0U$s z3o4&lF z#j9P!LLD-;n)yFktugU?Yy_jo*^NtLH{4ok74>Wp+ld!nXG+^{d!Q_L(M5pwgmNew zLz;_WW$PxDtl#&~SI|L3_I*%;zUFw+|I_tm#6{{|xSDhEv_;&qJC>A`;lbf=})+Ioq zedD#O3(iG_D+ygp)VLO%a^?7+2u=Ie7YwfDqW@AcA>*dI7#Kv=FNYvUR}DX z>HMR1wm+}Ve%vjd|L^YpzvkijaeHh3{`tE4`RCb-JKnTU6cCxh8SW~u(=JB1VGEbm znHaW5heQ`#yOy zfhLzlkpI)Yq{}ea*;m7I0aWU5_sp^>8 zvl|z#*cQ(UaqT~_{e<-8=QsAJS+EPbs^6P&F)F=bPr=5yDdx!b zU)1bt%F3qsJJk9MKQmr^^;w`uPl-X(#%X&GYj#YOug+Efa<-Z$%G}Rh zN2B&^3OTUM_HaVB!ey(R_O^z5O*|d@t}e=qewHe=yzrCl{!1y_?c=YB&iZrndHpUK zeg}q*-*?{~Jk0*yzOLTwx`k%vZe7RutvzK!W!t^r_7#z* z%Wo(KDyeLkRR3X`;Ea z1X{apJe#uT-((K0bNw04m#mg2vT*!9TsA4wPAK@}3WH;R3wYvuynEu(_f+1Tdu#W+ z8>gKd-%Gk_E!A*})z-MNMxxk4WQB=}eb$xYt9_4 z*}Zq?6r=N}UteFZlVDleRwkYov&qWGO_zVx{-ZOVT~k_nu<`U-+%vIJly`?zViRIpFh7o{P5>z_x9=2eOVZmp0tW? zot#_XBYCWFPR>FF;oipepA^taZKd#l1AxvOrnr{`IMap~-WX9b}i4S~%CK>|f{S z{LHq`b1PSBw(d>jx}8`!SGzTyr=j->gRAzliVZKFW&a-jo$lfjQz50+|9h!wy2!5S z$+bS8_oUpoeX%uV`|Y!zKR$Zoep-9eS-pMTmliME%i!R>_tQGv>zne`KkYeCcPVRg zU*qS`pN&MERCHWYWtRUesQCD&UH{*o>#vQXn>Om4-nDM4o_Fq6Ed%?S4?hm~+g1K= z=5H&kudMw0>v(sm*n`Bii@Fwtv~f0Z%~9vy77!qP`;Rk&l98FF!Ih}WSuT-;u+je`dMO~Nr(DURi|KkmMr;i?GHB4?bg+R>YgObV=vNnOU*@*Tc8xzqSAQ!rDiVwAiT*>ti+wJ+b@ z`~9A~zg^vr7avQ?>gG(BzaMw*b5z;yWqb6v1%Gs1++cch-@;YfZmBAztXTWW#8)!z zaHc?i$G1Eeb=R3!)s)g!y?(@_$B;Jf*u-5<0W!80hGBD$OypfPam_B}%u6RuKRI${ zL+4h3;KQA+HcH7r`Htn@+~>~HR8vUsoJ5rw_=PB281(&DujHD z3vWL5SloQ$;SHKEau&SlJ$T{CWVzmg6PofI52kFm$F}^N+LdYcK5w)9PF#OtelxVw zlXB>*?+J zx{lt`s}2S(n31_gYi%gQowwzUe0eJ$FT3FpV{;@|>6)TlpR(cV6-Ny_PQ);j#EOgl zxH`YqujjCVK$N-_gVDzY4NG}CuCOfO5}2B3VZHzF!O8sge?B}e++JT?`FB~F4FiKH zi>HfY$k(st_Z7rL)&|Y?SY5hy^~CeFn-^py${jy=Eq%+bCZ_1w<}Ob!3LUSx@vL>0 z8H<8bUw1I8w0_?A$Qj2EJ}({SqFLbzaZQC|)*4(xG_SPi7T-#ba zZ;2smQ~OK~f!n|Gw6>hJI@Y^PK%=|-x>Ia+bZY(U90|AP9SX8r4}IOE=Vbr?==?i7 zinAVYCNt>v*xj|)l!4C{}?PXvPSt+9Dys*`Dg_T%)r$(9I zn#mFy7c830=6@`7%gS2i2s8cz9Oq6O+|-KUnY^*x*QHiU>D(6Gtzj3I#p!&X)bl>C zd%~?)VPS=vVVAc&>S(#)aOI)yjZ;mL`<7-beCxZzGV^^J_c_KA#)$vj+hQ0T);dk& zN;|$fFf=%K`Soo}gBTo+d|UHNS@izyg@0W{is!$wKKCb!dHu(Q+6))6ve&MxII!n} z(6|ZPQZqEIC^Nkq=dsjuBT5^klGtzbI9frrszrI_j zL`FR8&9O9QFfe33DkAog(eo8&>8yJJ3MX|u^8aO@fAn$c>xZvn9b8-eCRMK%QT%;n z>64S(N=**M8#sIO6Hd;UwAS!efKGs-%Kf(-3aiYr8Ic$uO?yG_;c#h^>-lxqVV&Kl+(0+Jhg5c|9rrZ@S8y*KPO)TkdTE)wq$k@p! zQP%o;)4C9@%Rl$FZ_m4b^%~#x>FeY6{rdOcF8=w?oc;Stw^`qQ>y@ZraV;uZ`|spy z3hvM4gPti!2_=`D%bLR^cyOIV=d`wxM|tZ@*V<0DNt&@XCFL8V;AG#n&Rh+tq(p@c zRr#978oGUd&RnrbW$L*gk&R0GcWA$Ock!eBU56*RC;p4Qb@+6`Y*mHXq4HttXu|%3}#W+#zsL$lk>v zQ~;JxG|E$pn7RWH6v@_#-F#8%(wsa z3*_jU&pzYL+$(D9l$y3)d;D?7?YCvSV-xE>9@b`kVkDxncJ*4eaFIo8?>jb&CCrs6 z%hS8j>fy=K;?T(W@y)ltyT8l*{jzz!>^i;m_u}?deEjn|f4{x`ZQ;Y;?QN`g*VcXF z2%dOpOSGUelE%rG(K~N-)CaW zez{cPeaR(e#kjJG>SlJe;rZfk4t$dPT*s*3zw0^s!bO`sW^ecYvgLKpK0o_-!HpiB z4{nL-aB|I-QeL4Y{C?S8BYlY(UQuzI-yM6rWrwoA(RoWB2JsKS^L=NynEAh3epsZq zU*yO(qj{GW7+Y>RzH80v@c8=L!jI4Hy)6!ESd<$p$|6$pWLuNhX8$E8qTfo-j9jvk zqw!kU>Z0tm2F6pDnyukh;5cExd;R$9>H72S>%KfVH`m(V?$-yG)=LcOXGH{i-!EQe z8n-Mw=XkE7L9s{lH3Rc6nz`T+fr2!?ozyEmfM@|7b>k5cK*kT z5)rvbM|2wVs>|d#9mq!8?v#e%s zQOn(a|LpOd+h)aQg-(eI=MlUy=iAEPy|=@8SVNinlD|ali_AG<=#_nA$<)Lb!R0*> z7tj1M;CpPaujc2g{Qn=0@Bfp&KQlK`q*W`-^2?bba|Id-f z4=ZYGzdk zCTJ?9Bs$m3U-B(2;-Jcr#g#ACRC^WJs2@Kry5?k~l!wsIEw3kU4c>5WznJw4W5HJ; z9&^vO&+B5kfjfa_hyKh|+NPW0{ zmDAUm_gErkh_r0C{B?34vqQ$#skM>`jIbVl|WS5*E!wrv0rk*&3U}0e;@5ZXruhcHgaL()Ykw3CAvp?)& zP`pakrK7(Rw>lp1+AWrBIB7wX@3cVW&YXw6ouUh@BaDu*&FRp2bk;)4$L`w&B9*pWg(6j?d~}csJ_5 zu6ud{lSrtK+nSr)1}X8@qPCTdr7aqUe5bfJRxQ28CH9}mi1)BUczF0X&b4N;A_m)Q zGndVM8T9F$)%9@&sx6L!6Q)MG&KCVEGG~FmS-$+l28OLCzkYrA=RW9D-x$ph7G-62k;z-s$2sl(CGT7-o-RNA(AD~haSWv< zn=^Dz)(M}zef_}SPu{uPyDcgcxtHiJN=|VWT)@qA@%6lKrMeqgN~~NH3|1-ay6wC4 z!`H8jOh3{drAFS{S37yrmv!Fn*I!nXameA>7?{V@bTOAtaC1ioliybXB@ctw9WaorVbBQd=W|0=s9zg?R!G_UGD0~?b$0ITJ(Lk zS)N#C-8efVQ9#o0ff=WUP1c9o0jj<(jOK+O|7)+(dRC*wpeicJRNgPfrl}FhdQ6F( zA&BwFwU}9t?ZX)uvX{RV`=WJRs8e|UyFYZH@4d|r}LLKutNCdNR? zGfxV?+Mj%XRzY2_^zy?H#g3~Ije__7xc9 zo7J~f>*8#iOV{qcTT)h5W)YJbT(Wj;*vw^&{|vKl+}^!~X;IUuRa(=&vVNVIq_D1f zZBU1~)Akz$HZCq%k2DGkW?fszv-MT{-|P49?Js}-(%rwui06XC(uTmZ91dGfJ-vFg zTU>wN&tI#zi|6Ofooie5YCC(yr_YQHkFcj}qq}2sy>z z`LkDX{a&dp*LeJHy)9$dB^lOo?a8N4Zw(6g&+cD+xa}e107tJ$iKV@&5Xs-S(CLFE0LTGLv1t_pn#UjP{^4jWw~?x2}68W)k786l5Uq zx5i9DV{^xoOUbWy8J{rPozlr6vNTjR%ygOU%2g(TEm^{8(T5^$xSMJUnY|8Xn)z0E zIS;4K_hvqEF5g#^wCBg2U+LD+!SdqqiZ{nM?qy$V7@hq5xTn>l!;+;L#f=QnUYn1)R-P+-qkfAcwqj*c-Ob%I4Lgk0<6K=9t(aPK$7R>$ z_9asHJGPpny`B=Z=j$wUjwSmgKCIz)-EuAL)PW=O7HLjv7bf!WzkcWjn+=xP z^}qE(m3e=bFI{z5Q$H*;TlmPSZ}T{0u0`z(o3$+L;ip}HfB*j=zrXt1AN~JF^CMne zy?y%qzMt*?KkxrPecRK+>i%}WPrA?l|H?RE%C%>QMVYl6GbR@P zjLYqTp&@HdAKm_VQl8yI`K$g7az}R0EPv`Pqjlw*pN&}kSK}iutWRA&-C=ltkE~!* zvH9#}=g((cILkFD>#TD@^7glfGS&uWm(Dq5!Mipzz_cc5#$h&z|9|^FZcjy7 z^`qCPx69Xl`0+XZ@27{&)ykKP=47ufja^&qJ~NQ#_u|sL;(`jnz^Le2+c{yZ(X2PJ zf(6#}=HK5}tL)(|&n0*%#lYFcP4&~yLuayMqq84dEV}3^cz6B^GiOd0#wiDu_vX$B zv5{hUk^b(+$D`dHH4L6|wg0-BQyY6%sWGg5+49EL{K|EE^QyqSKf!f|a~g^SE-vs~ z-WtZnDV4XQ((bBm!7J7k{}1;@7=E6%!F#Xt7nhyuXSO)q;$mxDd+xRP{ntKOQ?l2u z-BfhAo%6*_)BeW+ry6d*bJt&gdw-Sy-bh-un~!pDU6-oCv0)uI)0SHTp0*AlZkw#P8*OcmyQazVuhh5Y{hgi3 z;#n)}-#-fO{&hle_3E-^&jfZDC}}Rd)nh+_&FqDTll`7!$#*-JbU4JYz1QEM)IDp9 zc@js+p=wE|JB7*S%#ukH4EPz80u0vHZkoce;+Msbdm2I$k9DosGW})TulYN2zpZab z5xx0VL@2Hh=Q>e6^x?XXlgb+aEn-Gw!9|_}Fcypcu*YGx~kizkj@6Uu*|yyB>*lXA7uMY~?O|5ZTiyPhng8^rnE3dosZZL|W881Q;P8%2+#I-y z;Z#rL2gCj5zLT4N&EhOo&*1E|l~!{2&-Hch_8`VtTS8qNHiX*B=*ipdsD6L1?!hse z0Lx^#<(=i1^JJDCYUb}^5a)i+z3H3GY=%8LtQ)tjvSaXYoVs(0iPK8;%1t+)Oqts$ zVe|iAjo?M)OeqcBeZ02J%{MNX$?w{o%{y~#K)Rj!`CaRESFPHaeMRQwi?*9$4D*psaFTa-wR4T) zqu=-T&yC6!y;%2T@jR2xoDD7(k~f)VzvF#B>;Kybms~j>C8vP)S^bB@aut?LT$eBU zFoe19Xs%T1#zcu6n}A%=iwWm*9hR_IK0bE#(y_BQ-^tE#-N2}F&yzQL&jk65O`cc& z?^@-Rovk=8mpMNB(gG2y82Nqwe(kpZ|3`dROrfUBg_ejK$HrZG;<=%rQKF&pmFx_y zH*aKb-I~>WNYv%3n`Vwy$_d9lvvad!!s83qUHs>8k#CCo`zUog1GlSHUjA`=8QJ6` zoTZCzJ(E%3TB!JSf!q9RI@*HT4gJ+2qEp2d^^3XP{c)`09Z#5ozG0rzG})S2fpuPr zWgjQ~_{3V>wYU1=k?C7cKYBFH?DakGf)n|x-Z&TtnwC!W3*C0;#kVzYeSO;&M(D*xvodsl_`LlS&+i)3^`|P> z?(Y3zDWJ#@ePCLN^;?ErQ~blLr|!CzvYXe!pjcCcck$LKclR8+et++b=ewkjg*{)k zdg^r7sMWc#({`=-Y$N^@N>WnEWZnZFC(AdpzZI_0xo5g7kc;uSPmi6`g&7L- zrZw!^w#a6|+a)3j_3tKTSACv5Q@S=UKPtsEs#tl2SJ}3#JP+n$3SAspK3V+=((8B` zoaQRBFf4Pr$jmO7aL3?@*kbjX8NV((^_qQ3^tFVByiRf|&7V5(Ai|bAqEBp22WQ%mvv4FO#pUZHTnPm literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/partner_demo.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/partner_demo.xml new file mode 100644 index 0000000..f5afa56 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/partner_demo.xml @@ -0,0 +1,43 @@ + + + + + Blanco Martin & Asociados EIRL + info@bmya.cl + 1 + Las Condes + + Apoquindo 6410 + Oficina 212, Santiago (RM) + +56 2 28400990 + http://www.bmya.cl + + 1 + 76201224-3 + + + + + Daniel Blanco + contact + + + + + + + Andes Innovación SpA + innovacion@andes.com + 1 + Los Condes + + Apoquindo 6988 + Santiago + +511 1111 1111 + http://www.andesinnovacion.cl + + 1 + 12533840-2 + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/es.po b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/es.po new file mode 100644 index 0000000..4daab63 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/es.po @@ -0,0 +1,890 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-12-26 14:44+0000\n" +"PO-Revision-Date: 2023-12-26 11:50-0300\n" +"Last-Translator: Daniel Blanco \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 3.3.2\n" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type +#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type +msgid "" +"1 - VAT Affected (1st Category) (Most of the cases)\n" +"2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n" +"3 - End consumer (only receipts)\n" +"4 - Foreigner" +msgstr "" +"1 - IVA Afecto (la mayoría de los casos)\n" +"2 - Emisor Boletas (aplica solo para proveedores emisores de boleta)\n" +"3 - Consumidor Final (se le emitirán siempre boletas)\n" +"4 - Extranjero" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +"\n" +" Customer:" +msgstr "" +"
\n" +"\n" +" Cliente:" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +"\n" +" Payment Terms:" +msgstr "" +"
\n" +"\n" +" Condiciones de Pago:" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header +msgid "" +"
\n" +" RUT:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header +msgid "" +"
\n" +" Nº:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +" Delivery Address:" +msgstr "" +"
\n" +" Dirección de Entrega:" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +" Incoterm:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +" GIRO:" +msgstr "" +"
\n" +" Giro:" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document +msgid "Disc." +msgstr "Desc $" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "Address:" +msgstr "Dirección:" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "Due Date:" +msgstr "Fecha de vencimiento:" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget +msgid "Exempt Amount" +msgstr "Monto Exento" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget +msgid "Net Amount" +msgstr "Monto Neto" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget +msgid "Total" +msgstr "Total" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_chart_template +msgid "Account Chart Template" +msgstr "Plantilla de Plan de Cuentas" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Accounting Date" +msgstr "Fecha contable" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__l10n_cl_active +msgid "Active in localization" +msgstr "Activo en la localización" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_activity_description +#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_activity_description +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_company_l10n_cl_form +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form +msgid "Activity Description" +msgstr "Descripcion de Actividad" + +#. module: l10n_cl +#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template +msgid "Ad-Valorem" +msgstr "Ad-Valorem" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Amount Due" +msgstr "Monto adeudado" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Amount Untaxed" +msgstr "Monto sin impuestos" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type +#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type +#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_internal_type +#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type +msgid "" +"Analog to odoo account.move.move_type but with more options allowing to " +"identify the kind of document we are working with. (not only related to " +"account.move, could be for documents of other models like stock.picking)" +msgstr "" +"Análogo a account.move.type de Odoo pero con más opciones, permitiendo " +"identificar el tipo de documento sobre el que estamos trabajando. (no " +"solamente relativo a account.move, podría ser relativo a otros modelos, como " +"por ejemplo stock.picking)" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_bar +msgid "BAR" +msgstr "BAR" + +#. module: l10n_cl +#: model:account.report.column,name:l10n_cl.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_base_imponible_ventas +msgid "Base Imponible Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_base_ila_compras +msgid "Base Retenciones ILA (compras)" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_base_ila_ventas +msgid "Base Retenciones ILA (ventas)" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_base_retencion_segunda_categ +msgid "Base Retención Segunda Categoría" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_carton +msgid "CARTON" +msgstr "CARTON" + +#. module: l10n_cl +#: model_terms:product.template,description:l10n_cl.product_product_ad_valorem_product_template +msgid "Cargo para calculo de Ad-Valorem en DIN" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form +msgid "Chilean Localization" +msgstr "Localización Chilena" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code +msgid "Cod. SBIF" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_company__l10n_cl_activity_description +msgid "Company Activity Description" +msgstr "Descripcion de la actividad de la compañía" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_uso_comun +msgid "Compra Netas Gravadas Con IVA Uso Comun" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo +msgid "Compras Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_no_recup +msgid "Compras Activo Fijo No Recuperables" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_uso_comun +msgid "Compras Activo Fijo Uso Común" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_supermercado +msgid "Compras De Supermercado" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_no_recuperable +msgid "Compras IVA No Recuperable" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_recup +msgid "Compras Netas Gravadas Con IVA (recuperable)" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_no_gravadas_iva +msgid "Compras No Gravadas Con IVA" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_no_recup +msgid "Compras de Activo Fijo No Recuperable" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_uso_comun +msgid "Compras de Activo Fijo Uso Común" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form +msgid "Comuna" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_country +msgid "Country" +msgstr "País" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note +msgid "Credit Notes" +msgstr "Notas de Crédito" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_currency +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code +msgid "Currency Code" +msgstr "Código de moneda" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation +msgid "Customs Abbreviation" +msgstr "Abreviatura de aduana" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code +msgid "Customs Code" +msgstr "Código de aduana" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name +msgid "Customs Name" +msgstr "Nombre de aduana" + +#. module: l10n_cl +#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI +msgid "DNI" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "Date:" +msgstr "Fecha:" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form +msgid "Datos adic. dirección y Ciudad" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note +msgid "Debit Notes" +msgstr "Notas de Débito" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, fuzzy, python-format +#| msgid "" +#| "Document types for foreign customers must be export type (codes 110, 111 " +#| "or 112) or you should define the customer as " +#| "an end consumer and use receipts (codes 39 or 41)" +msgid "" +"Document types for foreign customers must be export type (codes 110, 111 or " +"112) or you should define the customer as an end consumer and use receipts " +"(codes 39 or 41)" +msgstr "" +"Los tipos de documento para clientes extranjeros deben ser de exportación. " +"(Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y " +"utilizar recibos (códigos 39 o 41)" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3 +#, python-format +msgid "End Consumer" +msgstr "Consumidor final" + +#. module: l10n_cl +#: model:uom.category,name:l10n_cl.uom_categ_energy +msgid "Energía" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2 +#, python-format +msgid "Fees Receipt Issuer (2nd category)" +msgstr "Emisor de boleta 2da categoría" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Folio" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4 +#, python-format +msgid "Foreigner" +msgstr "Extranjero" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_hl +msgid "HL" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_ila +msgid "ILA" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_iva_19 +msgid "IVA 19%" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_iva_debito_fiscal +msgid "IVA Debito Fiscal" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_recup +msgid "IVA Pagado Compras Recuperables" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_supermercado +msgid "IVA Pagado Compras Supermercado" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_uso_comun +msgid "IVA Pagado Compras Uso Común" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_no_recup +msgid "IVA Pagado No Recuperable" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat +#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat +#: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat +msgid "Identification Number for selected type" +msgstr "Número de identificación para el tipo seleccionado" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_impuestos_originados_venta +msgid "Impuesto Originado por la Venta" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_ventas +msgid "Impuesto Ret Practicadas ILA (ventas)" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_compras +msgid "Impuesto Ret Sufrida ILA (compras)" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_impuestos_renta +msgid "Impuesto a la Renta Primera Categoría a Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos +msgid "Impuestos Específicos" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_impuestos_pagados_compra +msgid "Impuestos Pagados en la Compra" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type +msgid "Internal Type" +msgstr "Tipo interno" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice +msgid "Invoices" +msgstr "Facturas" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Invoices and Refunds" +msgstr "Facturas y notas de crédito" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_move_line +msgid "Journal Item" +msgstr "Item del Diario" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_knfc +msgid "KNFC" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_kwh +msgid "KWH" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type +#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type +#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type +msgid "L10n Latam Internal Type" +msgstr "L10n Tipo Interno (Latam)" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "Tipo Documento (LA)" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header +msgid "Logo" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mm +msgid "M2/1MM" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mcub +msgid "MCUB" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mkwh +msgid "MKWH" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mt2 +msgid "MT2" +msgstr "" + +#. module: l10n_cl +#: model:uom.category,name:l10n_cl.uom_categ_others +msgid "Otros" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_par +msgid "PAR" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_ppm +msgid "PPM" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_uom_uom +msgid "Product Unit of Measure" +msgstr "Unidad de medida del producto" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in +msgid "Purchase Invoices" +msgstr "Facturas de proveedores" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_qmb +msgid "QMB" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_qnt +msgid "QNT" +msgstr "" + +#. module: l10n_cl +#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN +msgid "RUN" +msgstr "" + +#. module: l10n_cl +#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT +msgid "RUT" +msgstr "RUT" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice +msgid "Receipt Invoice" +msgstr "Boleta" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form +msgid "Región" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_retenciones +msgid "Retenciones" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_retencion_segunda_categ +msgid "Retención Segunda Categoría" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_retencion_total_compras +msgid "Retención Total (compras)" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ +msgid "Retención de 2da Categoría" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_sum +#: model:uom.uom,name:l10n_cl.product_uom_sum_99 +msgid "S.U.M" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code +#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code +msgid "SII Code" +msgstr "Código SII" + +#. module: l10n_cl +#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes +msgid "Sale Invoices and Credit Notes" +msgstr "Facturas de Venta y Notas de Crédito" + +#. module: l10n_cl +#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes +msgid "Sale Invoices and Credit Notes (CL)" +msgstr "Facturas de Vta y Notas de Crédito (CL)" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Sales Person" +msgstr "Comercial" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name +msgid "Short Name" +msgstr "Nombre corto" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Source Document" +msgstr "Documento origen" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__stock_picking +msgid "Stock Delivery" +msgstr "Entrega de Inventario" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_tmb +msgid "TMB" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_tmn +msgid "TMN" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_tax +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Tax" +msgstr "Impuesto" + +#. module: l10n_cl +#: model:account.report,name:l10n_cl.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"Tax payer type and vat number are mandatory for this type of document. " +"Please set the current tax payer type of this customer" +msgstr "" +"El tipo de contribuyente y el número de RUT son requeridos para este tipo de " +"documento. Por favor establezca un valor para el tipo de contribuyente de " +"este Cliente" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"Tax payer type and vat number are mandatory for this type of document. " +"Please set the current tax payer type of this supplier" +msgstr "" +"El tipo de contribuyente y el número de RUT son requeridos para este tipo de " +"documento. Por favor establezca un valor para el tipo de contribuyente de " +"este Proveedor" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type +#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type +msgid "Taxpayer Type" +msgstr "Tipo de Contribuyente" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Plantilla de impuestos" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería " +"General de La República)" +msgstr "" +"El documento “declaración de ingreso” (DIN) debe ser usado solamente para " +"“Tesorería General de La República” (RUT 60805000-0)" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document +msgid "The VAT tax of this boleta is:" +msgstr "El IVA de esta boleta es:" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"The tax payer type of this supplier is incorrect for the selected type of " +"document." +msgstr "" +"El tipo de contribuyente de este proveedor es incorrecto para el tipo de " +"documento seleccionado." + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"The tax payer type of this supplier is not entitled to deliver fees documents" +msgstr "" +"El tipo de contribuyente para este proveedor no puede emitir boletas de " +"honorarios" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"The tax payer type of this supplier is not entitled to deliver imports " +"documents" +msgstr "" +"El tipo de contribuyente para este proveedor no puede emitir documentos de " +"importación" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__l10n_cl_active +msgid "This boolean enables document to be included on invoicing" +msgstr "Este check habilita que el documento sea incluido en la factura" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Total" +msgstr "Total" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_u +msgid "U(JGO)" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget +msgid "VAT" +msgstr "IVA" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1 +#, python-format +msgid "VAT Affected (1st Category)" +msgstr "IVA afecto 1ª categoría" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__partner_id_vat +#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat +#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__partner_id_vat +msgid "VAT No" +msgstr "RUT Nº" + +#. module: l10n_cl +#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds +msgid "Vendor Bills and Refunds" +msgstr "Facturas y Notas de Créd de Proveedores" + +#. module: l10n_cl +#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds +msgid "Vendor Bills and Refunds (CL)" +msgstr "Facturas de Proveedor y Notas de Crédito (CL)" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_ventas_exentas +msgid "Ventas Exentas" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_ventas_netas_gravadas_c_iva +msgid "Ventas Netas Gravadas con IVA" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "You need a journal without the use of documents for foreign suppliers" +msgstr "" +"Ud. necesita un diario que no use documentos para registrar facturas de " +"proveedores extranjeros" + +#~ msgid "" +#~ "Amount" +#~ msgstr "" +#~ "Monto" + +#, python-format +#~ msgid "Exempt Amount" +#~ msgstr "Monto Exento" + +#, python-format +#~ msgid "Untaxed Amount" +#~ msgstr "Base imponible" + +#~ msgid "Payment Terms:" +#~ msgstr "Plazos de pago:" + +#~ msgid "Code used by different localizations" +#~ msgstr "Código usado por diferentes localizaciones" + +#~ msgid "Display Name" +#~ msgstr "Nombre mostrado" + +#~ msgid "Doc Type" +#~ msgstr "T.doc" + +#~ msgid "ID" +#~ msgstr "ID (identificación)" + +#~ msgid "Journals" +#~ msgstr "Diarios" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificación en" + +#~ msgid "Sequence" +#~ msgstr "Secuencia" + +#~ msgid "Tax Payer Type" +#~ msgstr "Tipo de Contribuyente" diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/fr_BE.po b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/fr_BE.po new file mode 100644 index 0000000..8ae8e7f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/fr_BE.po @@ -0,0 +1,630 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-01-14 12:18+0000\n" +"PO-Revision-Date: 2021-01-14 12:18+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type +#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type +msgid "" +"1 - VAT Affected (1st Category) (Most of the cases)\n" +"2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n" +"3 - End consumer (only receipts)\n" +"4 - Foreigner" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +"\n" +" Customer:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header +msgid "" +"
\n" +" RUT:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header +msgid "" +"
\n" +" Nº:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +" Incoterm:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +" Address:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document +msgid "Taxes" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "Due Date:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "GIRO:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "Payment Terms:" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Accounting Date" +msgstr "" + +#. module: l10n_cl +#: model:product.product,name:l10n_cl.product_product_ad_valorem +#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template +msgid "Ad-Valorem" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Amount Due" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Amount Untaxed" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type +#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type +#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_internal_type +#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type +msgid "Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are working with. (not only related to account.move, could be for documents of other models like stock.picking)" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_bar +msgid "BAR" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_bank +msgid "Bank" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_carton +msgid "CARTON" +msgstr "" + +#. module: l10n_cl +#: model:product.product,description:l10n_cl.product_product_ad_valorem +#: model:product.template,description:l10n_cl.product_product_ad_valorem_product_template +msgid "Cargo para calculo de Ad-Valorem en DIN" +msgstr "" + +#. module: l10n_cl +#: model:ir.ui.menu,name:l10n_cl.account_reports_cl_statements_menu +msgid "Chile" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form +msgid "Chilean Localization" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code +msgid "Cod. SBIF" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code +#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_document_type_id_code +#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_document_type_id_code +msgid "Code used by different localizations" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_country +msgid "Country" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note +msgid "Credit Notes" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_currency +msgid "Currency" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code +msgid "Currency Code" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation +msgid "Customs Abbreviation" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code +msgid "Customs Code" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name +msgid "Customs Name" +msgstr "" + +#. module: l10n_cl +#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI +msgid "DNI" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "Date:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form +msgid "Datos adic. dirección y Ciudad" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note +msgid "Debit Notes" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_res_company__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_res_country__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__display_name +#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code +#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_document_type_id_code +#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_document_type_id_code +msgid "Doc Type" +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "Document types for foreign customers must be export type (codes 110, 111 or 112) or you should define the customer as an end consumer and use receipts (codes 39 or 41)" +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3 +#, python-format +msgid "End Consumer" +msgstr "" + +#. module: l10n_cl +#: model:uom.category,name:l10n_cl.uom_categ_energy +msgid "Energía" +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2 +#, python-format +msgid "Fees Receipt Issuer (2nd category)" +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4 +#, python-format +msgid "Foreigner" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_hl +msgid "HL" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__id +#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_cl.field_account_move__id +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__id +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__id +#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__id +#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__id +#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__id +#: model:ir.model.fields,field_description:l10n_cl.field_res_company__id +#: model:ir.model.fields,field_description:l10n_cl.field_res_country__id +#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__id +#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__id +#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__id +msgid "ID" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_ila +msgid "ILA" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_iva_19 +msgid "IVA 19%" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat +#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat +#: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat +msgid "Identification Number for selected type" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos +msgid "Impuestos Específicos" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type +msgid "Internal Type" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice +msgid "Invoices" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Invoices and Refunds" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_knfc +msgid "KNFC" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_kwh +msgid "KWH" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type +#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type +#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type +msgid "L10n Latam Internal Type" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_res_bank____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_res_company____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_res_country____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_res_currency____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_res_partner____last_update +#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header +msgid "Logo" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mm +msgid "M2/1MM" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mcub +msgid "MCUB" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mkwh +msgid "MKWH" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mt2 +msgid "MT2" +msgstr "" + +#. module: l10n_cl +#: model:uom.category,name:l10n_cl.uom_categ_others +msgid "Otros" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_par +msgid "PAR" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_uom_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in +msgid "Purchase Invoices" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_qmb +msgid "QMB" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_qnt +msgid "QNT" +msgstr "" + +#. module: l10n_cl +#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN +msgid "RUN" +msgstr "" + +#. module: l10n_cl +#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT +msgid "RUT" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice +msgid "Receipt Invoice" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form +msgid "Región" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_retenciones +msgid "Retenciones" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ +msgid "Retención de 2da Categoría" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_sum +#: model:uom.uom,name:l10n_cl.product_uom_sum_99 +msgid "S.U.M" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code +#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code +msgid "SII Code" +msgstr "" + +#. module: l10n_cl +#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes +msgid "Sale Invoices and Credit Notes" +msgstr "" + +#. module: l10n_cl +#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes +msgid "Sale Invoices and Credit Notes (CL)" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Sales Person" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_ir_sequence +msgid "Sequence" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name +msgid "Short Name" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Source Document" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_tmb +msgid "TMB" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_tmn +msgid "TMN" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_tax +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Tax" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form +msgid "Tax Payer Type" +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this customer" +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this supplier" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type +#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type +msgid "Taxpayer Type" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "The DIN document is intended to be used only with RUT 60805000-0 (Tesorería General de La República)" +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "The tax payer type of this supplier is incorrect for the selected type of document." +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "The tax payer type of this supplier is not entitled to deliver fees documents" +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "The tax payer type of this supplier is not entitled to deliver imports documents" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Total" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_u +msgid "U(JGO)" +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1 +#, python-format +msgid "VAT Affected (1st Category)" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__partner_id_vat +#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat +#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__partner_id_vat +msgid "VAT No" +msgstr "" + +#. module: l10n_cl +#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds +msgid "Vendor Bills and Refunds" +msgstr "" + +#. module: l10n_cl +#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds +msgid "Vendor Bills and Refunds (CL)" +msgstr "" + +#. module: l10n_cl +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "You need a journal without the use of documents for foreign suppliers" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/l10n_cl.pot b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/l10n_cl.pot new file mode 100644 index 0000000..4f1b9da --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/l10n_cl.pot @@ -0,0 +1,805 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-12-26 14:44+0000\n" +"PO-Revision-Date: 2023-12-26 14:44+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type +#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type +msgid "" +"1 - VAT Affected (1st Category) (Most of the cases)\n" +"2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n" +"3 - End consumer (only receipts)\n" +"4 - Foreigner" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +"\n" +" Customer:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +"\n" +" Payment Terms:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header +msgid "" +"
\n" +" RUT:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header +msgid "" +"
\n" +" Nº:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +" Delivery Address:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +" Incoterm:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "" +"
\n" +" GIRO:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document +msgid "Disc." +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "Address:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "Due Date:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget +msgid "Exempt Amount" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget +msgid "Net Amount" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget +msgid "Total" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Accounting Date" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__l10n_cl_active +msgid "Active in localization" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_activity_description +#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_activity_description +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_company_l10n_cl_form +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form +msgid "Activity Description" +msgstr "" + +#. module: l10n_cl +#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template +msgid "Ad-Valorem" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Amount Due" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Amount Untaxed" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type +#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type +#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_internal_type +#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type +msgid "" +"Analog to odoo account.move.move_type but with more options allowing to " +"identify the kind of document we are working with. (not only related to " +"account.move, could be for documents of other models like stock.picking)" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_bar +msgid "BAR" +msgstr "" + +#. module: l10n_cl +#: model:account.report.column,name:l10n_cl.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_bank +msgid "Bank" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_base_imponible_ventas +msgid "Base Imponible Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_base_ila_compras +msgid "Base Retenciones ILA (compras)" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_base_ila_ventas +msgid "Base Retenciones ILA (ventas)" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_base_retencion_segunda_categ +msgid "Base Retención Segunda Categoría" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_carton +msgid "CARTON" +msgstr "" + +#. module: l10n_cl +#: model_terms:product.template,description:l10n_cl.product_product_ad_valorem_product_template +msgid "Cargo para calculo de Ad-Valorem en DIN" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form +msgid "Chilean Localization" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code +msgid "Cod. SBIF" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_company__l10n_cl_activity_description +msgid "Company Activity Description" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_uso_comun +msgid "Compra Netas Gravadas Con IVA Uso Comun" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo +msgid "Compras Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_no_recup +msgid "Compras Activo Fijo No Recuperables" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_uso_comun +msgid "Compras Activo Fijo Uso Común" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_supermercado +msgid "Compras De Supermercado" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_no_recuperable +msgid "Compras IVA No Recuperable" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_recup +msgid "Compras Netas Gravadas Con IVA (recuperable)" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_no_gravadas_iva +msgid "Compras No Gravadas Con IVA" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_no_recup +msgid "Compras de Activo Fijo No Recuperable" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_uso_comun +msgid "Compras de Activo Fijo Uso Común" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form +msgid "Comuna" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_country +msgid "Country" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note +msgid "Credit Notes" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_res_currency +msgid "Currency" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code +msgid "Currency Code" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation +msgid "Customs Abbreviation" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code +msgid "Customs Code" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name +msgid "Customs Name" +msgstr "" + +#. module: l10n_cl +#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI +msgid "DNI" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.informations +msgid "Date:" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form +msgid "Datos adic. dirección y Ciudad" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note +msgid "Debit Notes" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"Document types for foreign customers must be export type (codes 110, 111 or " +"112) or you should define the customer as an end consumer and use receipts " +"(codes 39 or 41)" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3 +#, python-format +msgid "End Consumer" +msgstr "" + +#. module: l10n_cl +#: model:uom.category,name:l10n_cl.uom_categ_energy +msgid "Energía" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2 +#, python-format +msgid "Fees Receipt Issuer (2nd category)" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Folio" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4 +#, python-format +msgid "Foreigner" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_hl +msgid "HL" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_ila +msgid "ILA" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_iva_19 +msgid "IVA 19%" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_iva_debito_fiscal +msgid "IVA Debito Fiscal" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_recup +msgid "IVA Pagado Compras Recuperables" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_supermercado +msgid "IVA Pagado Compras Supermercado" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_uso_comun +msgid "IVA Pagado Compras Uso Común" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_no_recup +msgid "IVA Pagado No Recuperable" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat +#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat +#: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat +msgid "Identification Number for selected type" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_impuestos_originados_venta +msgid "Impuesto Originado por la Venta" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_ventas +msgid "Impuesto Ret Practicadas ILA (ventas)" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_compras +msgid "Impuesto Ret Sufrida ILA (compras)" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_impuestos_renta +msgid "Impuesto a la Renta Primera Categoría a Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos +msgid "Impuestos Específicos" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_impuestos_pagados_compra +msgid "Impuestos Pagados en la Compra" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type +msgid "Internal Type" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice +msgid "Invoices" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Invoices and Refunds" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_knfc +msgid "KNFC" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_kwh +msgid "KWH" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type +#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type +#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type +msgid "L10n Latam Internal Type" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header +msgid "Logo" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mm +msgid "M2/1MM" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mcub +msgid "MCUB" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mkwh +msgid "MKWH" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_mt2 +msgid "MT2" +msgstr "" + +#. module: l10n_cl +#: model:uom.category,name:l10n_cl.uom_categ_others +msgid "Otros" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_par +msgid "PAR" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_ppm +msgid "PPM" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_uom_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in +msgid "Purchase Invoices" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_qmb +msgid "QMB" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_qnt +msgid "QNT" +msgstr "" + +#. module: l10n_cl +#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN +msgid "RUN" +msgstr "" + +#. module: l10n_cl +#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT +msgid "RUT" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice +msgid "Receipt Invoice" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form +msgid "Región" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_retenciones +msgid "Retenciones" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_retencion_segunda_categ +msgid "Retención Segunda Categoría" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_retencion_total_compras +msgid "Retención Total (compras)" +msgstr "" + +#. module: l10n_cl +#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ +msgid "Retención de 2da Categoría" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_sum +#: model:uom.uom,name:l10n_cl.product_uom_sum_99 +msgid "S.U.M" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code +#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code +#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code +msgid "SII Code" +msgstr "" + +#. module: l10n_cl +#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes +msgid "Sale Invoices and Credit Notes" +msgstr "" + +#. module: l10n_cl +#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes +msgid "Sale Invoices and Credit Notes (CL)" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Sales Person" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name +msgid "Short Name" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Source Document" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__stock_picking +msgid "Stock Delivery" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_tmb +msgid "TMB" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_tmn +msgid "TMN" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_tax +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Tax" +msgstr "" + +#. module: l10n_cl +#: model:account.report,name:l10n_cl.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"Tax payer type and vat number are mandatory for this type of document. " +"Please set the current tax payer type of this customer" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"Tax payer type and vat number are mandatory for this type of document. " +"Please set the current tax payer type of this supplier" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type +#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type +msgid "Taxpayer Type" +msgstr "" + +#. module: l10n_cl +#: model:ir.model,name:l10n_cl.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería " +"General de La República)" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document +msgid "The VAT tax of this boleta is:" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"The tax payer type of this supplier is incorrect for the selected type of " +"document." +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"The tax payer type of this supplier is not entitled to deliver fees " +"documents" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "" +"The tax payer type of this supplier is not entitled to deliver imports " +"documents" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__l10n_cl_active +msgid "This boolean enables document to be included on invoicing" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree +msgid "Total" +msgstr "" + +#. module: l10n_cl +#: model:uom.uom,name:l10n_cl.product_uom_u +msgid "U(JGO)" +msgstr "" + +#. module: l10n_cl +#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget +msgid "VAT" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/res_partner.py:0 +#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1 +#, python-format +msgid "VAT Affected (1st Category)" +msgstr "" + +#. module: l10n_cl +#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__partner_id_vat +#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat +#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__partner_id_vat +msgid "VAT No" +msgstr "" + +#. module: l10n_cl +#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds +msgid "Vendor Bills and Refunds" +msgstr "" + +#. module: l10n_cl +#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds +msgid "Vendor Bills and Refunds (CL)" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_ventas_exentas +msgid "Ventas Exentas" +msgstr "" + +#. module: l10n_cl +#: model:account.report.line,name:l10n_cl.tax_report_ventas_netas_gravadas_c_iva +msgid "Ventas Netas Gravadas con IVA" +msgstr "" + +#. module: l10n_cl +#. odoo-python +#: code:addons/l10n_cl/models/account_move.py:0 +#, python-format +msgid "You need a journal without the use of documents for foreign suppliers" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/__init__.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/__init__.py new file mode 100644 index 0000000..6d1d2f8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/__init__.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import account_chart_template +from . import account_move +from . import account_move_line +from . import account_tax +from . import l10n_latam_document_type +from . import res_company +from . import res_country +from . import res_currency +from . import res_partner +from . import res_partner_bank +from . import uom_uom diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_chart_template.py new file mode 100644 index 0000000..9641dfb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_chart_template.py @@ -0,0 +1,15 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models +from odoo.http import request + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + def _load(self, company): + """ Set tax calculation rounding method required in Chilean localization""" + res = super()._load(company) + if company.account_fiscal_country_id.code == 'CL': + company.write({'tax_calculation_rounding_method': 'round_globally'}) + return res diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_move.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_move.py new file mode 100644 index 0000000..d8b823f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_move.py @@ -0,0 +1,280 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.exceptions import ValidationError +from odoo import models, fields, api, _ +from odoo.tools.misc import formatLang +from odoo.tools.float_utils import float_repr, float_round + +SII_VAT = '60805000-0' + + +class AccountMove(models.Model): + _inherit = "account.move" + + partner_id_vat = fields.Char(related='partner_id.vat', string='VAT No') + l10n_latam_internal_type = fields.Selection( + related='l10n_latam_document_type_id.internal_type', string='L10n Latam Internal Type') + + def _get_l10n_latam_documents_domain(self): + self.ensure_one() + if self.journal_id.company_id.account_fiscal_country_id != self.env.ref('base.cl') or not \ + self.journal_id.l10n_latam_use_documents: + return super()._get_l10n_latam_documents_domain() + if self.journal_id.type == 'sale': + domain = [('country_id.code', '=', 'CL')] + if self.move_type in ['in_invoice', 'out_invoice']: + domain += [('internal_type', 'in', ['invoice', 'debit_note', 'invoice_in'])] + elif self.move_type in ['in_refund', 'out_refund']: + domain += [('internal_type', '=', 'credit_note')] + if self.company_id.partner_id.l10n_cl_sii_taxpayer_type == '1': + domain += [('code', '!=', '71')] # Companies with VAT Affected doesn't have "Boleta de honorarios Electrónica" + return domain + if self.move_type == 'in_refund': + internal_types_domain = ('internal_type', '=', 'credit_note') + else: + internal_types_domain = ('internal_type', 'in', ['invoice', 'debit_note', 'invoice_in']) + domain = [ + ('country_id.code', '=', 'CL'), + internal_types_domain, + ] + if self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat != '60805000-0': + domain += [('code', 'not in', ['39', '70', '71', '914', '911'])] + elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat == '60805000-0': + domain += [('code', 'not in', ['39', '70', '71'])] + elif self.partner_id.l10n_cl_sii_taxpayer_type == '2': + domain += [('code', '=', '71')] + elif self.partner_id.l10n_cl_sii_taxpayer_type == '3': + domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])] + elif self.partner_id.country_id.code != 'CL' or self.partner_id.l10n_cl_sii_taxpayer_type == '4': + domain += [('code', '=', '46')] + else: + domain += [('code', 'in', [])] + return domain + + def _check_document_types_post(self): + for rec in self.filtered( + lambda r: r.company_id.account_fiscal_country_id.code == "CL" and + r.journal_id.type in ['sale', 'purchase']): + tax_payer_type = rec.partner_id.l10n_cl_sii_taxpayer_type + vat = rec.partner_id.vat + country_id = rec.partner_id.country_id + latam_document_type_code = rec.l10n_latam_document_type_id.code + if (rec.journal_id.type == 'purchase' and tax_payer_type == '4' and country_id.code != 'CL' and + latam_document_type_code == '61' and + '46' in rec.l10n_cl_reference_ids.mapped('l10n_cl_reference_doc_type_selection')): + continue + if (not tax_payer_type or not vat) and (country_id.code == "CL" and latam_document_type_code + and latam_document_type_code not in ['35', '38', '39', '41']): + raise ValidationError(_('Tax payer type and vat number are mandatory for this type of ' + 'document. Please set the current tax payer type of this customer')) + if rec.journal_id.type == 'sale' and rec.journal_id.l10n_latam_use_documents: + if country_id.code != "CL": + if not ((tax_payer_type == '4' and latam_document_type_code in ['110', '111', '112']) or ( + tax_payer_type == '3' and latam_document_type_code in ['39', '41', '61', '56'])): + raise ValidationError(_( + 'Document types for foreign customers must be export type (codes 110, 111 or 112) or you should define the customer as an end consumer and use receipts (codes 39 or 41)')) + if rec.journal_id.type == 'purchase' and rec.journal_id.l10n_latam_use_documents: + if vat != SII_VAT and latam_document_type_code == '914': + raise ValidationError(_('The DIN document is intended to be used only with RUT 60805000-0' + ' (Tesorería General de La República)')) + if not tax_payer_type or not vat: + if country_id.code == "CL" and latam_document_type_code not in [ + '35', '38', '39', '41']: + raise ValidationError(_('Tax payer type and vat number are mandatory for this type of ' + 'document. Please set the current tax payer type of this supplier')) + if tax_payer_type == '2' and latam_document_type_code not in ['70', '71', '56', '61']: + raise ValidationError(_('The tax payer type of this supplier is incorrect for the selected type' + ' of document.')) + if tax_payer_type in ['1', '3']: + if latam_document_type_code in ['70', '71']: + raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver ' + 'fees documents')) + if latam_document_type_code in ['110', '111', '112']: + raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver ' + 'imports documents')) + if (tax_payer_type == '4' or country_id.code != "CL") and latam_document_type_code != '46': + raise ValidationError(_('You need a journal without the use of documents for foreign ' + 'suppliers')) + + @api.onchange('journal_id') + def _l10n_cl_onchange_journal(self): + if self.company_id.country_id.code == 'CL': + self.l10n_latam_document_type_id = False + + def _post(self, soft=True): + self._check_document_types_post() + return super()._post(soft) + + def _l10n_cl_get_formatted_sequence(self, number=0): + return '%s %06d' % (self.l10n_latam_document_type_id.doc_code_prefix, number) + + def _get_starting_sequence(self): + """ If use documents then will create a new starting sequence using the document type code prefix and the + journal document number with a 6 padding number """ + if self.journal_id.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == "CL": + if self.l10n_latam_document_type_id: + return self._l10n_cl_get_formatted_sequence() + return super()._get_starting_sequence() + + def _get_last_sequence_domain(self, relaxed=False): + where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed) + if self.company_id.account_fiscal_country_id.code == "CL" and self.l10n_latam_use_documents: + where_string = where_string.replace('journal_id = %(journal_id)s AND', '') + where_string += ' AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s AND ' \ + 'company_id = %(company_id)s AND move_type IN %(move_type)s' + + param['company_id'] = self.company_id.id or False + param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0 + param['move_type'] = (('in_invoice', 'in_refund') if + self.l10n_latam_document_type_id._is_doc_type_vendor() else ('out_invoice', 'out_refund')) + return where_string, param + + def _get_name_invoice_report(self): + self.ensure_one() + if self.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == 'CL': + return 'l10n_cl.report_invoice_document' + return super()._get_name_invoice_report() + + def _format_lang_totals(self, value, currency): + return formatLang(self.env, value, currency_obj=currency) + + def _l10n_cl_get_invoice_totals_for_report(self): + self.ensure_one() + include_sii = self._l10n_cl_include_sii() + + base_lines = self.line_ids.filtered(lambda x: x.display_type == 'product') + tax_lines = self.line_ids.filtered(lambda x: x.display_type == 'tax') + + base_line_vals_list = [x._convert_to_tax_base_line_dict() for x in base_lines] + if include_sii: + for vals in base_line_vals_list: + vals['taxes'] = vals['taxes'].flatten_taxes_hierarchy().filtered(lambda tax: tax.l10n_cl_sii_code != 14) + + tax_line_vals_list = [x._convert_to_tax_line_dict() for x in tax_lines] + if include_sii: + tax_line_vals_list = [x for x in tax_line_vals_list if x['tax_repartition_line'].tax_id.l10n_cl_sii_code != 14] + + tax_totals = self.env['account.tax']._prepare_tax_totals( + base_line_vals_list, + self.currency_id, + tax_lines=tax_line_vals_list, + ) + + if include_sii: + tax_totals['amount_total'] = self.amount_total + tax_totals['amount_untaxed'] = self.currency_id.round( + tax_totals['amount_total'] - sum([x['tax_amount'] for x in tax_line_vals_list if 'tax_amount' in x])) + tax_totals['formatted_amount_total'] = formatLang(self.env, tax_totals['amount_total'], currency_obj=self.currency_id) + tax_totals['formatted_amount_untaxed'] = formatLang(self.env, tax_totals['amount_untaxed'], currency_obj=self.currency_id) + if tax_totals['subtotals']: + tax_totals['subtotals'][0]['formatted_amount'] = tax_totals['formatted_amount_untaxed'] + + return tax_totals + + def _l10n_cl_include_sii(self): + self.ensure_one() + return self.l10n_latam_document_type_id.code in ['39', '41', '110', '111', '112', '34'] + + def _is_manual_document_number(self): + if self.journal_id.company_id.country_id.code == 'CL': + return self.journal_id.type == 'purchase' and not self.l10n_latam_document_type_id._is_doc_type_vendor() + return super()._is_manual_document_number() + + def _l10n_cl_get_amounts(self): + """ + This method is used to calculate the amount and taxes required in the Chilean localization electronic documents. + """ + self.ensure_one() + global_discounts = self.invoice_line_ids.filtered(lambda x: x.price_subtotal < 0) + export = self.l10n_latam_document_type_id._is_doc_type_export() + main_currency = self.company_id.currency_id if not export else self.currency_id + key_main_currency = 'amount_currency' if export else 'balance' + sign_main_currency = -1 if self.move_type == 'out_invoice' else 1 + currency_round_main_currency = self.currency_id if export else self.company_id.currency_id + currency_round_other_currency = self.company_id.currency_id if export else self.currency_id + total_amount_main_currency = currency_round_main_currency.round(self.amount_total) if export \ + else (currency_round_main_currency.round(abs(self.amount_total_signed))) + other_currency = self.currency_id != self.company_id.currency_id + values = { + 'main_currency': main_currency, + 'vat_amount': 0, + 'subtotal_amount_taxable': 0, + 'subtotal_amount_exempt': 0, 'total_amount': total_amount_main_currency, + 'main_currency_round': currency_round_main_currency.decimal_places, + 'main_currency_name': self._l10n_cl_normalize_currency_name( + currency_round_main_currency.name) if export else False + } + vat_percent = 0 + + if other_currency: + key_other_currency = 'balance' if export else 'amount_currency' + values['second_currency'] = { + 'subtotal_amount_taxable': 0, + 'subtotal_amount_exempt': 0, + 'vat_amount': 0, + 'total_amount': currency_round_other_currency.round(abs(self.amount_total_signed)) \ + if export else currency_round_other_currency.round(self.amount_total), + 'round_currency': currency_round_other_currency.decimal_places, + 'name': self._l10n_cl_normalize_currency_name(currency_round_other_currency.name), + 'rate': round(abs(self.amount_total_signed) / self.amount_total, 4), + } + for line in self.line_ids: + if line.tax_line_id and line.tax_line_id.l10n_cl_sii_code == 14: + values['vat_amount'] += line[key_main_currency] * sign_main_currency + if other_currency: + values['second_currency']['vat_amount'] += line[key_other_currency] * sign_main_currency # amount_currency behaves as balance + vat_percent = line.tax_line_id.amount if line.tax_line_id.amount > vat_percent else vat_percent + if line.display_type == 'product': + if line.tax_ids.filtered(lambda x: x.l10n_cl_sii_code == 14): + values['subtotal_amount_taxable'] += line[key_main_currency] * sign_main_currency + if other_currency: + values['second_currency']['subtotal_amount_taxable'] += line[key_other_currency] * sign_main_currency + elif not line.tax_ids: + values['subtotal_amount_exempt'] += line[key_main_currency] * sign_main_currency + if other_currency: + values['second_currency']['subtotal_amount_exempt'] += line[key_other_currency] * sign_main_currency + values['global_discounts'] = [] + for gd in global_discounts: + main_value = currency_round_main_currency.round(abs(gd.price_subtotal)) if \ + (not other_currency and not export) or (other_currency and export) else \ + currency_round_main_currency.round(abs(gd.balance)) + second_value = currency_round_other_currency.round(abs(gd.balance)) if other_currency and export else \ + currency_round_other_currency.round(abs(gd.price_subtotal)) + values['global_discounts'].append( + { + 'name': gd.name, + 'global_discount_main_value': main_value, + 'global_discount_second_value': second_value if second_value != main_value else False, + 'tax_ids': gd.tax_ids, + } + ) + values['vat_percent'] = '%.2f' % vat_percent if vat_percent > 0 else False + return values + + def _l10n_cl_get_withholdings(self): + """ + This method calculates the section of withholding taxes, or 'other' taxes for the Chilean electronic invoices. + These taxes are not VAT taxes in general; they are special taxes (for example, alcohol or sugar-added beverages, + withholdings for meat processing, fuel, etc. + The taxes codes used are included here: + [15, 17, 18, 19, 24, 25, 26, 27, 271] + http://www.sii.cl/declaraciones_juradas/ddjj_3327_3328/cod_otros_imp_retenc.pdf + The need of the tax is not just the amount, but the code of the tax, the percentage amount and the amount + :return: + """ + self.ensure_one() + + tax = [{'tax_code': line.tax_line_id.l10n_cl_sii_code, + 'tax_name': line.tax_line_id.name, + 'tax_base': abs(sum(self.invoice_line_ids.filtered( + lambda x: line.tax_line_id.l10n_cl_sii_code in x.tax_ids.mapped('l10n_cl_sii_code')).mapped( + 'balance'))), + 'tax_percent': abs(line.tax_line_id.amount), + 'tax_amount_currency': self.currency_id.round(abs(line.amount_currency)), + 'tax_amount': self.currency_id.round(abs(line.balance))} for line in self.line_ids.filtered( + lambda x: x.tax_group_id.id in [ + self.env.ref('l10n_cl.tax_group_ila').id, self.env.ref('l10n_cl.tax_group_retenciones').id])] + return tax + + def _float_repr_float_round(self, value, decimal_places): + return float_repr(float_round(value, decimal_places), decimal_places) diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_move_line.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_move_line.py new file mode 100644 index 0000000..12bc31b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_move_line.py @@ -0,0 +1,127 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models +from odoo.tools.float_utils import float_repr + + +class AccountMoveLine(models.Model): + + _inherit = 'account.move.line' + + def _l10n_cl_prices_and_taxes(self): + """ this method is preserved here to allow compatibility with old templates, + Nevertheless it will be deprecated in future versions, since it had been replaced by + the method _l10n_cl_get_line_amounts, which is the same method used to calculate + the values for the XML (DTE) file + """ + self.ensure_one() + invoice = self.move_id + included_taxes = self.tax_ids.filtered(lambda x: x.l10n_cl_sii_code == 14) if self.move_id._l10n_cl_include_sii() else self.tax_ids + if not included_taxes: + price_unit = self.tax_ids.with_context(round=False).compute_all( + self.price_unit, invoice.currency_id, 1.0, self.product_id, invoice.partner_id) + price_unit = price_unit['total_excluded'] + price_subtotal = self.price_subtotal + else: + price_unit = included_taxes.compute_all( + self.price_unit, invoice.currency_id, 1.0, self.product_id, invoice.partner_id)['total_included'] + price = self.price_unit * (1 - (self.discount or 0.0) / 100.0) + price_subtotal = included_taxes.compute_all( + price, invoice.currency_id, self.quantity, self.product_id, invoice.partner_id)['total_included'] + price_net = price_unit * (1 - (self.discount or 0.0) / 100.0) + return { + 'price_unit': price_unit, + 'price_subtotal': price_subtotal, + 'price_net': price_net + } + + def _l10n_cl_get_line_amounts(self): + """ + This method is used to calculate the amount and taxes of the lines required in the Chilean localization + electronic documents. + """ + # If in this fix we should check for boletas, we have the following cases, and how this affects the xml + # for facturas and boletas: + + # 1. local invoice in same currency tax not included in price + # 2. local invoice in same currency tax included in price (there is difference of -1 peso in amount_untaxed + # and +1 peso in vat tax amount. The lines are OK + # 3. local invoice in different currency tax not included in price + # 4. local invoice in different currency tax include in price -> this is the most problematic case because + # 5. foreign invoice in different currency (without tax) + if self.display_type != 'product': + return { + 'price_subtotal': 0, + } + line_sign = self.price_subtotal / abs(self.price_subtotal) if self.price_subtotal else 0 + domestic_invoice_other_currency = self.move_id.currency_id != self.move_id.company_id.currency_id and not \ + self.move_id.l10n_latam_document_type_id._is_doc_type_export() + export = self.move_id.l10n_latam_document_type_id._is_doc_type_export() + if not export: + # This is to manage case 1, 2, 3 and 4 + # cases 1 and 2: domestic invoice in same currency and cases 3 and 4 with other currency + main_currency = self.move_id.company_id.currency_id + main_currency_field = 'balance' + second_currency_field = 'price_subtotal' + second_currency = self.currency_id + main_currency_rate = 1 + second_currency_rate = abs(self.move_id.amount_total_signed) / self.move_id.amount_total if self.move_id.amount_total else 1 + inverse_rate = second_currency_rate if domestic_invoice_other_currency else main_currency_rate + else: + # This is to manage case 5 (export docs) + main_currency = self.currency_id + second_currency = self.move_id.company_id.currency_id + main_currency_field = 'price_subtotal' + second_currency_field = 'balance' + inverse_rate = abs(self.move_id.amount_total_signed) / self.move_id.amount_total if self.move_id.amount_total else 1 + price_subtotal = abs(self[main_currency_field]) * line_sign + if self.quantity and self.discount != 100.0: + price_unit = (price_subtotal / abs(self.quantity)) / (1 - self.discount / 100) + if self.move_id.l10n_latam_document_type_id._is_doc_type_electronic_ticket(): + price_item_document = (self.price_total / abs(self.quantity)) / (1 - self.discount / 100) + price_line_document = self.price_total + else: + price_item_document = price_unit + price_line_document = price_subtotal + else: + price_item_document = price_line_document = 0.0 + price_unit = self.price_unit + + if self.discount == 100: + price_before_discount = price_unit * self.quantity + else: + price_before_discount = price_subtotal / (1 - self.discount / 100) + discount_amount = price_before_discount * self.discount / 100 + values = { + 'decimal_places': main_currency.decimal_places, + 'price_item': round(price_unit, 6), + 'price_item_document': round(price_item_document, 2), + 'price_line_document': price_line_document, + 'total_discount': main_currency.round(discount_amount), + 'price_subtotal': main_currency.round(price_subtotal), + 'exempt': bool(not self.tax_ids), + 'main_currency': main_currency, + } + if domestic_invoice_other_currency or export: + price_subtotal_second = abs(self[second_currency_field]) * line_sign + if self.quantity and self.discount != 100.0: + price_unit_second = (price_subtotal_second / abs(self.quantity)) / (1 - self.discount / 100) + else: + price_unit_second = self.price_unit + discount_amount_second = price_unit_second * self.quantity - price_subtotal_second + values['second_currency'] = { + 'price': second_currency.round(price_unit_second), + 'currency_name': self.move_id._format_length(second_currency.name, 3), + 'conversion_rate': round(inverse_rate, 4), + 'amount_discount': second_currency.round(discount_amount_second), + 'total_amount': second_currency.round(price_subtotal_second), + 'round_currency': second_currency.decimal_places, + } + + values['line_description'] = '%s (%s: %s @ %s)' % ( + self.name, + values['second_currency']['currency_name'], + float_repr(values['second_currency']['price'], values['second_currency']['round_currency']), + self.move_id._float_repr_float_round(values['second_currency']['conversion_rate'], values['second_currency']['round_currency']), + ) if values.get('second_currency') and not self.l10n_latam_document_type_id._is_doc_type_export() else self.name + return values diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_tax.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_tax.py new file mode 100644 index 0000000..0f10286 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_tax.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class AccountTax(models.Model): + _name = 'account.tax' + _inherit = 'account.tax' + + l10n_cl_sii_code = fields.Integer('SII Code', group_operator=False) + + +class AccountTaxTemplate(models.Model): + _name = 'account.tax.template' + _inherit = 'account.tax.template' + + l10n_cl_sii_code = fields.Integer('SII Code') + + def _get_tax_vals(self, company, tax_template_to_tax): + self.ensure_one() + vals = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax) + vals.update({ + 'l10n_cl_sii_code': self.l10n_cl_sii_code, + }) + if self.tax_group_id: + vals['tax_group_id'] = self.tax_group_id.id + return vals diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/l10n_latam_document_type.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/l10n_latam_document_type.py new file mode 100644 index 0000000..defdb08 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/l10n_latam_document_type.py @@ -0,0 +1,44 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class L10nLatamDocumentType(models.Model): + + _inherit = 'l10n_latam.document.type' + + internal_type = fields.Selection( + selection_add=[ + ('invoice', 'Invoices'), + ('invoice_in', 'Purchase Invoices'), + ('debit_note', 'Debit Notes'), + ('credit_note', 'Credit Notes'), + ('receipt_invoice', 'Receipt Invoice'), + ('stock_picking', 'Stock Delivery'), + ], + ) + l10n_cl_active = fields.Boolean( + 'Active in localization', help='This boolean enables document to be included on invoicing') + + def _format_document_number(self, document_number): + """ Make validation of Import Dispatch Number + * making validations on the document_number. If it is wrong it should raise an exception + * format the document_number against a pattern and return it + """ + self.ensure_one() + if self.country_id.code != "CL": + return super()._format_document_number(document_number) + + if not document_number: + return False + + return document_number.zfill(6) + + def _is_doc_type_vendor(self): + return self.code == '46' + + def _is_doc_type_export(self): + return self.code in ['110', '111', '112'] and self.country_id.code == 'CL' + + def _is_doc_type_electronic_ticket(self): + return self.code in ['39', '41'] and self.country_id.code == 'CL' diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_company.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_company.py new file mode 100644 index 0000000..64ac94a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_company.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class ResCompany(models.Model): + _inherit = "res.company" + + l10n_cl_activity_description = fields.Char( + string='Company Activity Description', related='partner_id.l10n_cl_activity_description', readonly=False) + + def _localization_use_documents(self): + """ Chilean localization use documents """ + self.ensure_one() + return self.account_fiscal_country_id.code == "CL" or super()._localization_use_documents() diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_country.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_country.py new file mode 100644 index 0000000..7e78a0c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_country.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class ResPartner(models.Model): + _name = 'res.country' + _inherit = 'res.country' + + l10n_cl_customs_code = fields.Char('Customs Code') + l10n_cl_customs_name = fields.Char('Customs Name') + l10n_cl_customs_abbreviation = fields.Char('Customs Abbreviation') diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_currency.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_currency.py new file mode 100644 index 0000000..473cad7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_currency.py @@ -0,0 +1,10 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import _, api, fields, models + + +class ResCurrency(models.Model): + _name = "res.currency" + _inherit = "res.currency" + + l10n_cl_currency_code = fields.Char('Currency Code') + l10n_cl_short_name = fields.Char('Short Name') diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_partner.py new file mode 100644 index 0000000..22e44b4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_partner.py @@ -0,0 +1,69 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import stdnum +from odoo import _, api, fields, models +from odoo.exceptions import UserError, ValidationError + + +class ResPartner(models.Model): + _name = 'res.partner' + _inherit = 'res.partner' + + _sii_taxpayer_types = [ + ('1', _('VAT Affected (1st Category)')), + ('2', _('Fees Receipt Issuer (2nd category)')), + ('3', _('End Consumer')), + ('4', _('Foreigner')), + ] + + l10n_cl_sii_taxpayer_type = fields.Selection( + _sii_taxpayer_types, 'Taxpayer Type', index='btree_not_null', + help='1 - VAT Affected (1st Category) (Most of the cases)\n' + '2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n' + '3 - End consumer (only receipts)\n' + '4 - Foreigner') + l10n_cl_activity_description = fields.Char(string='Activity Description') + + @api.model + def _commercial_fields(self): + return super()._commercial_fields() + ['l10n_cl_sii_taxpayer_type'] + + def _format_vat_cl(self, values): + identification_types = [self.env.ref('l10n_latam_base.it_vat').id, self.env.ref('l10n_cl.it_RUT').id, + self.env.ref('l10n_cl.it_RUN').id] + country = self.env["res.country"].browse(values.get('country_id')) + identification_type = self.env['l10n_latam.identification.type'].browse( + values.get('l10n_latam_identification_type_id') + ) + partner_country_is_chile = country.code == "CL" or identification_type.country_id.code == "CL" + if partner_country_is_chile and \ + values.get('l10n_latam_identification_type_id') in identification_types and values.get('vat') and\ + stdnum.util.get_cc_module('cl', 'vat').is_valid(values['vat']): + return stdnum.util.get_cc_module('cl', 'vat').format(values['vat']).replace('.', '').replace( + 'CL', '').upper() + else: + return values['vat'] + + def _format_dotted_vat_cl(self, vat): + vat_l = vat.split('-') + n_vat, n_dv = vat_l[0], vat_l[1] + return '%s-%s' % (format(int(n_vat), ',d').replace(',', '.'), n_dv) + + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + if vals.get('vat'): + vals['vat'] = self._format_vat_cl(vals) + return super().create(vals_list) + + def write(self, values): + if any(field in values for field in ['vat', 'l10n_latam_identification_type_id', 'country_id']): + for record in self: + vat_values = { + 'vat': values.get('vat', record.vat), + 'l10n_latam_identification_type_id': values.get( + 'l10n_latam_identification_type_id', record.l10n_latam_identification_type_id.id), + 'country_id': values.get('country_id', record.country_id.id) + } + values['vat'] = self._format_vat_cl(vat_values) + return super().write(values) diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_partner_bank.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_partner_bank.py new file mode 100644 index 0000000..611c14e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_partner_bank.py @@ -0,0 +1,9 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class ResBank(models.Model): + _name = 'res.bank' + _inherit = 'res.bank' + + l10n_cl_sbif_code = fields.Char('Cod. SBIF', size=10) diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/uom_uom.py b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/uom_uom.py new file mode 100644 index 0000000..f4ec5de --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/uom_uom.py @@ -0,0 +1,9 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, api, _ + + +class UomUom(models.Model): + _inherit = 'uom.uom' + + l10n_cl_sii_code = fields.Char('SII Code') diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..c1bf13ebdf725e94f442a31ac1ffbafba0e25520 GIT binary patch literal 1835 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLb_e)`xV~m%FgLfGIdef* z*Tnz-|1+4ZGdH(cv2wM)e^^vhimR( zb=B9d-AqhOcW`j;>77t16C!3iC%Wd8k5AxgP0g^dcva_~^z^*g*rb4f@HunmIXJkL zS5!ttB}POfIXinUUb4KgsUtEn+1EE@@|5W%R<>?#J_!kF@$nhq;R%+Ob_*9R$;&H? zh)9fzjxQ^#vbT4ut8eo54qUus*`&$SrbI`3dIl60mW77K6%|(n2S)`4Mn*;^1qDTA zX6D-2IoH%QF5L3a%F5o}-o?YiZ`SO2wzkewrp{1z=_{|O4-AZ$I(24BO0JJjaAs!V z{P~L}Oq?1L5)&L8Yi;ewWV+7H&CAa(#NFLDJUn*s;$@+s(Jn6Dc6P3%rB!KZ`Ptcp z<>l37<<*&)S^M`No;GdH{Q1j%{`}e0)RvKv>*p676O;7m(`Pm3o}S)`G7i(fe*Kn{ zQ_|kvotaq>7Ll&))}57A6dD>^S=m@#QBzaf+}7TcWg0nS#_Z^lja;@HdwVC;*EaW*9JeDcJJQ^Uezo<4oPWy>~C&%m0RmgzHQ zr=(wCR$s?33p-h1xYURO3u4OEswnt1M1rLwt>Y1H# zo5tgK^E6}En}tpPB=2Y}^?X0i=KNjT^RJISZ{PRHEAH*@uU~%Nd#a~<_}mPuyMDV~ z*3V6jOgrZLdkedV`Psbrr;NzfbS} ziFf+?|9fnn-q;oVOEUVKY0v_hUi(dN(xmn~v_HO`JA2>%Ccdu^)%#54YaLpDMg03D zCG@pUf8})NW9_nkb1pVd_pX{Fb@X$oVwT9ULq5Sa|GhZ6qrL>VXj>hs_I5Ke5_#SE z(BjHro;2@NWj(vd*a-beQ&t4Xh_8-vZlAb#*XaXn`o}x3uDG1oRV5IzwD@oF)mB~3 ziAx0H1KcS!`7#Ly2DOZEP&yM<+{o@li7rqIXJqWzL7p@ zA=|EZ+lpptth%;&TJYkEx%0Nqky`0)n`JxIyZ6-YYMsR3_(ZSvyP`2QIWC1BA&1WQ zYyQ2mFSK^4-nQ#H$6}9e)fDUP3O|+Il^N>4Qq%C(PDjV3hNrg2E-X8)5ag@uaJx!5 zuu0!>)jioT{*~N$XSb+?cTvHr}(G;J@m0kJDG?7a>XVa<>vRranEmU|ySdO%R8hC^Ju2f0$ZJ z6hpyEqrl}FAz}xXx%jF7Jo6w+2|0J=;u9ABYJojs#p2k!*o}lEIhpKLi zndBCS)IE9Py10u$SBqC-S>K~TRk_DkChqv4c5r1-!ki*Ex!?k>84Lah2C-UlecoZ@ zzI0j8Vz>TfE~>jK;%r@4sP}~=P5G5}$DPqn`}kFtppduHpPH}VpEBQSam_Q6t{eIn zwD($ep1U<|_0m%c2REMZU1rvJZ>wXJ2uDz~=+Vut-mSXD{%x~n*e@{HA5i(K{^^dY zE{Rglx`Md5{6B>X!Wa#;{C6#1@3(MMxZcl$PpYfG^6%XH%eXQq&-knU!@aAD`g{wQ zMQjacj+L4|HKlL08Sjq!D^qk|sVaqR6T2$?be-UAuln6O+kD@@(%oMA{y|XO+SyL~ z?-fOVy*GJB$c5SKe3zz&A6}AQv_bPm(PP)USw(i@I*Xfl=hU$m@zrL^s>UjWzPekw z{rAHK{u?G;Ivc#`f8n&FB2W0=i3L})M1>SKh&??ilo9xsB`Rd1L${RB0=LwIs`8)B z=k^M + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/static/sii_logo.jpeg b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/static/sii_logo.jpeg new file mode 100644 index 0000000000000000000000000000000000000000..52ffded78a2e354824251d512bc082992938f334 GIT binary patch literal 6445 zcmex=QN?TS| zRu=)ZbwLoqw}4P+q&A5E{{Vv^2g5^#hs=zE3`~NI%z}*nk1)tEFfuSRFoWF600oR} z>`W}I%pCuZFt`aYFflPOv2bv5u`;oP8`#*+?;H>s#PFWP+Q!~Y`;QjClsI~c(xKnO+_R%Rx)|3?_K1sNF_ zSr}MZn3x$EA?^U%A*5(%9LOpx;%L;U6qHz~oaFTX76T76BLkBlvmk>#!%cpD2Z&MF zNdX211{Dql22Lgh1_qV}1{RPqArQg9$l#X1u9Bm|kj9sm@GQ-3!M#gD6BJ}72&DP7 zG%s)pV&Gs9+>++Gp;1Fs0jxpbz{juieUCG?R?G~0;}y`)>goF9yv}ERVf!h6m44H3U&EbMi@H|N4VDfw{Pn$c z?bev|;`24(Z1%G?!(WNGyRBXCwl^kko!?ezr=@$=EIOe#RpYesQM<)HU)!Vp@;#|D z-a6U!WsjYf<;A3F(T{#C+jX(%>My;LX{mp_r>Tb?zHsKvDh5ttj?%&(zcSkSek*hQ zikE&B^W1uR=62~-v1@Lud-7_=t&Lr`*yQxJR&6@(oyGlCGxU{7@FlaW+h1(YdLHu9 z!ngjg=hNJ>@RyHf#ZOp%C1c*kMb8(-_8%+Tl2CXxo}bg_vBkcMy?3)`?9O{@dhF%2 z(A%cB=1D#FJC^RQ(g2DF1+KEIJJss8&HI?ozhn9A+evDxRVC+@&6Vt(WvreyKS%uQ zs;^VOUwpRzSg`w3{>uV)c1=(03=jKKQe?AC-p2LfI-yPZ8cupawVZNUt2BF0Uln_` zZpAXIO};6Yza{I|yr^7%%kg82j@pf#Ua}{}f1@`T|6q7yA=(*1?Zu6w4HUU5Obc;srGztCkZf*=X z7dVK#U0vk!H`n&jJ^4a^^KD0XJyY4IEKpSx`khd}K78%^eXaF9Q|bc#8p@ttDKWJ) z-`!pLRH*IZ$Fda`SLXS>T=MVLK_-yc(tLGQgR7nc8Rc^VHU3RtI|7c6h zlYLj_d4F+pUvd4+S-$X}c;lYS@EuLb$5 zWBtb|mw!5cIbyE2^hQ$1-M&smt+dN4^SaWuyB(Xq*y3ZEWZhz)GcMcra_#7zEc|eu zvh0^nEDRFfH?G`@`O+t=zgXS;%A$W7TRZ*UU0VFA^r*$v-1YOFe#~%I_Oxbx0tOg?%u{bH-1{yN{(8yQu( z#_w`_Ur#;0Rbz41`5%XuwOR0Z$#5XdPCDWR%cR?oq zHtt_nt4{rX(Y0T)YWb)3mmPVr9*5@@-R+z3%&Fw_mv?;;YfPuueu_N!#WycqraSJb zjCREIzug;yWsW?29y)2&i5=(oHPw$Et9cr7*4X6q+qZX@Jv9ue-IqSyv)Q19cllzc zoA+9$7EaTG1TuFCv6{kYa!`~L3JOLSO|WjVz} zxST$C>~&xNvYVIl)C@OmKRBntsM4-arM#!=`5cST$*#sLYwGGU_FMITJO9A{*v^N~ zpWgmd^XFn+sr;My2WqnC@lVe``T4!;&nxxY>KQ+-tMEU)9_OP3bz<_i9Jt#{NlTodo^$EmGu*gW>0xFt!k^gXXV`cQ|eUDSM_TZr|swbxp2vz zbMH^qxbJnJQf>OfE+bRlc=xAx!S{hr?atQm&yw;!^X|{|Bh^9RBzaE-zOVB#m(GtROaQ;o%ViPe@(MBJhybY!z-QaNt-2AQ>II;v;1KE zWna~(wsz}}=xfiXce1~T zwVUiO&o#UFXt-s%U>oTyQkcTKvY;*HO){H^~P?w#FTv$9R} z{HeIgw+|FJ#qaiBn>S&Xe@(&r<{#%Qry4!~u{Nn(T5kSMJLJciTgjkp?+gx7x zd3yh6*d#SM<3yI9n{yDegM*MHujdXUsmW>1K{+R~0yit3Ke)q4_@vG91sxs?Q|wJ& zZnXe0;Lj(?CJDyC1b??iAE*IFr4E;kW#J)AyVYO4eyfrp)at{IYVX{-@l?xfg{F z?UmYT@WHR2Q-MK!vTvcuW&ed=CZ9@n_siX!e(Nz$Zs6hjDjTOBSDP>1*7Ym<@}-_L z-NHT}-QDJyxrEA?md0|;nQqyrAjH6@D0I5)>eGaOZ})CADcE;&=iS5^)2BF}3Stpz zouBq+ecS8#g>yDp7rpMkvvkjlvj=$Mv-hmnJ8#`hsU7vr^2R%s7+qQI#IMO9JZ96R@*_Lv;K6$KquI1R{ppKbs*H=`%!)qrE3_{?H<^F;uUxj^7*0v%_5FvOel7Ri7_{!hj*oSb!j!rgvG z-6xmrye!qfWF|lPSTD6}-OZ`x zTkmx$Fo1lSiSXqeurC)gaxyTc-`uYKaM$xY={9|Lb|rt$%x5z$U>3jiTuVPNJf}Ct z?lvg8#8RV}gcup(w%MO5`c`dy(ITzvn!)e=%g&{2V^HBp>1&&L(d4nlG<&x@?yQ60%CD%+AHaxpE=XcCCEBV8Zq#{l|zOoLME@g~& zWG1J$2CjUybJ4o%i6=M`c{b|L1=GI{gkI~zLhU3IP-Q*;`e&rIVW=%JOmh=tgL>#kqy7DmEW{!<(j3EIu~Ef zTGn~T=DJU~)QqHC?^lW?sJvU;n#Q|dTjyz5y<1$r=kjzVy`p(*R{!`KJul{=zw30C z2@M>~uUn3so2^_LRIrKHODOuXQ<9qHGIQY_`B78XT)1SBCoht}UgJLNS)DygU!?iI z4tCkPCa!zpzcucx6BMWAu0D0}YwT@dckZ{d=U$VXSQe6?sKC%VKkW`A$9)3jxVuaD zC`(B?}0-Rj~~E4RkJo_WZ>{=uho>nnwq z4PK``XD!sf;Q9R6cH3h%$7Tmwdot_Z4xifmYWp^|K5@^q=cR2)u~P+F8kodtXBX|0 zURQgp_{7`O>+H*>edx&`G0GSi6&M=qBIelWwyfHu6?#t3sQb?4d;KBjdEP!-m9*l@ z2Hv6zLKlCWyu5E^#TV~o+s|IxF7++Xwd7sI_O%~Em$#G@doWmR3i!*t;+Ny2k~FEC zHcua1QTunrCj3T9O7N=N7FP?S|1 z+wSbnc;4%Fk1d~+J-sf!+q=Te#GJvfc3sh;ucBoqt{#57@w0W8V_N6}MFjy)tXYeZ z!EC|=1_3V-*$pqg+VEEN?5WBPJU_qDbaMPG*E3%Gr%fr&?Bi3j=oKsSU{IW7mfIim zba6WSe+IvwOMfiYyLRTz`BPF6!GBV#HP?HC!n)0vpzySmWHZ zG3>{j1-B#D%{}h1sG{t-xpH^w?K98$IvE%kM0(df3NcAqKkxQ}>A#C7|7T!5WAU## z@a*c4%&x_rvnDZcsPZ-^8~$f#-23H`#r{odW$8~Y9sHBJV9NBFdAIhgQ4hVl(WId6 z=FY!~Gp47yP$%I_JiGo}BU3A#?Xkwg2ah$j&8o31T$cIB?d|83r|18jJGVO5svvN= z$I+X-r+%z|roU(3^arkYJm!_`jXXW8GW6`SjJ>+;N1fZ-wuv468=00bOxf>}n(FuZ zKSOVfRjK>m=&sX2pt?BGYTet;#jTejcm8LXLdD3HzOAki`sTy?6ITw;|8rAv?)^(m zQDLusJ^UyZswW#fwJ3Uy%A@}bj)uZlI%mAt@Zjrb&nuH6R{H8?D@)sl^#%9m)y+*- zdQ!VPELYoe>-3g&b~7%^oR^onRTp|+>)({i6?>x33)fEjqUn7!*1Pc9?2^kD&+U4( ze$6gPxu;JQ7+Ch*urXP;ZC7^Wxs%5PU*{`n&2>A`dv5-cEqQzn%t&Ff+y*nx6Vac?#@`yCmn}Hl242mdK-Q(|>`5edEP%Csh zP=$VK3yTU9qxQAqKmFp)r&p=-oV#^QzWmG0Gt&;RnQ!w8Sbg*1{fR5vZ>OY{+j|M= zdTn4}@Ng1h;9yXmak0#O^|{mYCTy}lz1rg9yqA%?g8p#LEU!pz6F1Z?JTHF5bhG8M zNo>*E)@!q0Ezj}g(chK_a^Fjk`%nsu%b)_oa5ibhxWu)a@_!DkPj9btTPB}7arT|R z8W~%)4oWeoa4(q5mg5C92 zn{8aR{!h*;*fVy)84uYt|<5CYhZ)=`rU1K)!SL= zs=~ymyWYGrp5~qxyYcsgdp>D5*mSqv3yE8_{%>!L{lSSd?*w@pt!kLk z$RwzJ4w|M^YxdnbCSSTmQnx|n#1xC@kd!&;q8j_uB~>oRO;JiyFX&vRK4q0ua@sGu zZ%<=V+h*T;Ri{^9`cW+7)T()_wi{~9n=>^g?c_$z{fwRKvS&teI{s_zD%PC0VZB9Z zWu@7h>t61qrM|VZr~h>KIJNDg#dewOo9CwF>oarwN-Zh+Ypnj{_NUJu^D3&P>{G>0 zF7G@N9`!u*=uN#f_XSU_IhDM4sYR)O=xxU=GiJ6ckKIG!=poz|E_GU7w?@W`B1ZL)zvvROF2FiXY0Nd-YCoIweQMpq_qRV)i`TFG%p#OP{H*GG&A*55Z-4Sl?>|HEGrp;xJ*!XE7kq#F z)3$s6m7lFkYc9oontw-G>Hd^I)%&kz-(0sQdBcpCv0V$VM=vXQXn9>tWRzF$N? zME`0!!T)ID$CzV$9&a`EED=g*%r=u~nWS6#k*dButq z$B!R(adG+f?OR`8pSHGkbab?=tZa66_LM18e0+S`+S%69MGyr?|;#2xc~KE3Fj+8an&7(_TdT^vIy=DdylS%2%;w(0G+4yry- zkV#oxCB&h~(jj|9=(siKjg8sY%iieZO`5&Uvnu}6G_$>Lv;X}lPg7w$*04cY^7GDL z|B@D_n#9jFPMF#&eO6KSZnlXb)BiI(n{O@4xb5q!aVJU5_ngav zD|uxSZ|9!SO*~=Xov1GH?w{mb6I14Y&sGUD_R8$jRbo;7dy=tf!IHI}!o~+#<^*2) z8U0v$k#72wFBebcUc7Y8e-ks$?e&ZAJzKlr#2K3+7f~spMX*o2{*B*x)}-@` zC#$73W!_xBq~UHu{iQQLKlbeA6IimZ`pMSa%TM2XZF=)omKWAOs zT&2f7ldM|qny=osx+v$|e9KGI7u?7tM3MyxPitf3R6#yk$;*WZykI)uoIJ zFD`i6JK141=gym(L}xrJ(ahvO=f~{*_<_H>TAlsf-QRz||GuvKe%;C*meYh*)_w#za-oE>Cwrmzb%jAXE%dtKE-YqYGhEXozOm8nc zzu5nKdHegK+8?f!)w580BmU^JHM_{yhv_eL58k=8$h2qjzCVBX=IqMv`Q=xVB*wz? z&@q`??)JC6@nX-OiCw?;Y{CD>9{IVs57)4)%2K;OEm@ zSNrGbJ+m*7%gpwK1wTI1v%b{BQuua%^Ubww>G~3j99z@u_p;yKv15l>*F)xj$4C2% z-`k%^k!93)xhGY2XX(C1=jM|FJbQn=*?GC5@i>QE@B6yA16&q8auW_`?fG!pTB6ZK z=Z@czNek?&E-ibrUaz-%c{T6(XB&Td-}_hk@O1OhiHi#pAO2nL_vOYnx3wHXs&f_Q zRZI1rJ^%U_zeMk+_Wce$&P#thICv=jeM(MJiHzRbh;t{m&WUU>SNmY_#pIn#%dTa4 zzqhxxx=!|=E_s1%{>}{_>h}sef115?S?bb7rA8;GytrzYwqvL0E7NE42Ug5F_qWlK zp|kbxkL&xL_IgjXsK4Cxa8rHJJ2`QclE|+lLI$w-di&y-jP|B@ylV&vTpnTtL^P;llRsgHjh-T z^_n8GI&*{mvm5{ZPS;m(yKLIj$|!%ozVbx=UZK8^t#emB?QMKu&YQp?BmLWd<-QHg z|31{c zk?CE(;rdt2GrqW;;9;<>eqwm>N8+@7BEK)o|BE{kR+{+my??V5$6WhO3!Z;BKKtQF zQjpb_e>*QO-0{ClYD0qP5su0~=ihI0ZVqbhZMeFqV19mT(=-zat5-r_O!^cWUoY;+ zto>E`@xA}TMwXS^ryZVx;l>z@|K&P)$v@IVEXmrXNRVbue5ScsGlji zyr}O*t&N~}*YfUb_TPoS@OT)wEvn6uEd4$6gvu0=obrsnJLb!uxUhL=sp#%hv22Q8wx!yx-EG3@EyWYG`TTnmwxFCphIKFZ{EYm+c9%pe7r7iX0M(-Z*QZ>*;%(GETZ$yMTlffQ|?={bGyTYW&GdRyaoD?E`PjD zm}`5Kop$i!Gq=4LHzaSpP<(!KB8&9-zT>?Lx2><`UvApH|KZDJ3VL_t?RP&>x2kw1 z8QkWW_1$Ju($`A`56-eoDfy;&B&)iaT`}e0W9uUq-o0*U)%>dOyTEVPzk<(6PKA!H z-{+lww5Q_Cwp;3}e|&9y$X0r_`tY@@Oi{%Wrobwp70S+AKY*aM8x5ByKAQXUA;m+4H9R zr)hd<9Q)S9T=?Vh;yOd4wI9yvEQqwf_xTO)xv6I6-|K%Q%f494zpgEgRrnW^5a^8d#OJU&adx1G=AR{+;ab%yRYG| zyd!s$g*hXR&vXf9UtuW zEdR8+Kqzs>%!$VBXAgvEziboVul+K;?XdjUHkltv4|*T2{n~Wtz+cbuPrnu%pSdSp z%}6&(df(Q0H}mG+-xXfDzTsQv(=`k4&-9;oSLEC?-6>lvFZcLuo^&cddK%B-$uo9u z=iR-0n%5~E-^<%Qe+gRUMD7!?zB_HpUg3>hH>NEPo_qIw)!O|J1ZSqH=HBOz*ynR| z&devTmE*g4^Gl9(J-Slsuw1;z;?|svKjL;f-#@)uam)F|+F?A4&27r_l{02p#T@!S zC2@;x>5JeL^QHwgQX3?icTMukekZ-e?AVVi@yB!TS!GVBGCuZu!&>Rsge2oz7pID@ zp3wWT)%kMtz8`s=8*8-hnjiJ@3cNSfaMSP1uuF%RF3c9#?R9I`Gs)%G8!ws$?a8}q zf7WXkcjrRY!z+Ks#p%CuPt%FBW%#iy!qfcR@gFxti=B(V^EE6x6qwy)yzlbM&`aN5 z7w!|WJ$v*|e(mD8B{61UZ?>L07XQ5d^ntl+dS+x93C>JXz593L)f~6Q7sY-$B$RMW z0~vNGIkD>XlFPF$#qn-2RlDnoXpw@NriN@cVm8ju73!AG4O7 zm}Gn;W{=c)&x&BZ2f;#0_ofxOTI|*cn8FrqId#sQ^P-=B=udC>rsv@0tX+EJc_5SOio*+oLp}_`Fi@nJFPc9iY@ZJEh0q|*C;G4XBC<5vSLnoRe{XO?v@X&cnZs>@KjC_I`z^! zE@X;Hf9hG^b$mg`cpmC;ep;gaOj*^Rt*j~KX2_f`YLTKJE!i5pw*6La3rW_FT&*B_ z-)Q|r%2?T)KYN1 znV|7tZdCii6)QqkCdG03+uxIQJYb+W`SlZ@O#!Q(?&eAURW~=$E>y90rDxLCLpP5a ztULOtKv=TP%d&rVx8hNo?%)TK$!#%?ottMQYD#w(vN`(&f0$t;p_av@;pCpjx#pNH z&*UhdL)%wQw-gQi$#;0mvX5-eedjeImc)q7IxEKEZRu`&xyCiqG;Gb-~r zHSHEDGEKUCgKJfYNL>01eeFo27*1zBN%5n5@@5-cI%4wh@J5@utfg72JS5ao7278@ zo!k(zR+Zy$*RpA+j-+&6U35Y%;HF-iXWXPO%XJyuRoQq}+wvs;(EGV--HruI4daZi zxOXl8GPfl$&hzNwg1s*diYhpgKX81}ZR^_8GM~rbiN;30FWpwoQ>VMkO?E;l~c*QxQv^LI^3cQrU7S(n2qiR`{lx&Uc#|N8)j`@pf>lkW9 zK3dSR)KFrYrKPtVf1<{*P{|y&*{3A>9ZdG9R5%oH-?;R}V9Ay!)8I!u`H2Q+f?Gp4 zpPamI!ZqtuvU}Ei9@dF3eQQ&X|sCePAT?#hdxNL9j}A(rcRc^iXT}%O=_N91&X!U;cQ?ZQ)q(Dz()~Y2pbr z6I&TklOGe$mT?K}nRTN49Lw)p$;VklW zEVc23j>)Rc4~19B`FV84SjJxY-o^PfYUQ7RhUuE2q9JD|&M@!o=H2SkzOZT6(`h<~ z0=?T6cf71pbxoQou|-f{v*}(G>(nnQlU!DPFlS9ypE#-K`lB7D8-rX-Z$sXWrJ>X^8@>uG_3oY#pbFYMUC~qrHQwx2)?5)MMAWKFkZOP?4o}BBr zCS7xB^naAZXi-RPr-WGD>0L3o_pub$ea@ST0h2u?RGjZ68=VPA6I|9bJ9)CIac96I zA-y9CwmU9_ia#|e`FbEn#aTJY-*NYW4^Dy`rYA}{z6p6_bmn25!wS`y6c3?AuT!W< zWNRMJtBd9*8qL1K%~s2^RO{8##YZ$3#+?fOw(xL3>kM&;Ye8=3e@UoKP$)i`*BNl` zYKUlP$BD`q*R`9b%+vbxRBGAH^-EW3NeI_0=udQf*}K$r$;mm_vM;?!o^c^{#ikl_ z#@9wuPOk`Bwd73I;*%3X96Of^R>roacHHW``F^_Ml1)iMSD!NSRHw{v_F5U@H1l=H z_O%j^ybgXSoDp91;NPaXd*)?mE~#B|=cYX$CtHtm%vrJDlAj8%T=iTR6n;?g`o!L> ztZ8~GAxVbLYt6SXv>p4bo0RW6T4fqIwN!f&j#DN21)G9>^z^Iz2hF! zuQ_eTUOSu)Tnprr@}2IO=@~2Imb7kye#Xo_A(ui~W`(}x3f}mY<+r51*Dn=E-o=l< zee&WuZyI`~$g_Ugh0B}lj1FE;|7h&FV9}a~W?342rwi^@wD>;0ly9{9ibGzhMcnF1 zmR2h#9s17j_uTa_i@04vE--B$fid$>N3 zA?0kd(fa99DHE3;`15FW!Jb3icNvd(&YG5PDY&j-^FxupdNS+pw@lG4NqzXEW}yP- zrVJkbnWo$Gte + + + account.move.form.inherit.l10n.cl + account.move + + +

+ + + + + + + account.move.latam.form.inherit.l10n.cl + account.move + + + + { + 'invisible': [ + '|', + ('l10n_latam_use_documents', '=', False), + ('l10n_latam_manual_document_number', '=', False), + '|', '|', + ('l10n_latam_use_documents', '=', False), + ('highest_name', '!=', False), + ('state', '!=', 'draft'), + '|', '|', '|', + ('l10n_latam_use_documents', '=', False), + ('posted_before', '=', False), + ('state', '!=', 'draft'), + ('country_code', '!=', 'CL') + ], + 'readonly': [('posted_before', '=', True), ('state', '!=', 'draft')], + 'required': ['|', ('l10n_latam_manual_document_number', '=', True), ('highest_name', '=', False)]} + + + + + + + account.move.tree2 + account.move + + + + + + + + + + + + + + + + + + + + + + + + + + + + Sale Invoices and Credit Notes + + account.move + [('move_type', 'in', ['out_invoice', 'out_refund'])] + {'default_move_type': 'out_invoice'} + current + tree,form + + + + Vendor Bills and Refunds + + account.move + [('move_type', 'in', ['in_invoice', 'in_refund'])] + {'default_move_type': 'in_invoice'} + current + tree,form + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/account_tax_view.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/account_tax_view.xml new file mode 100644 index 0000000..8390157 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/account_tax_view.xml @@ -0,0 +1,48 @@ + + + + + account.tax.form + account.tax + + + + + + + + + + account.tax.sii.code.tree + account.tax + + + + + + + + + + account.tax.template.form + account.tax.template + + + + + + + + + + account.tax.template.sii.tree + account.tax.template + + + + + + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/report_invoice.xml new file mode 100644 index 0000000..eeb77b5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/report_invoice.xml @@ -0,0 +1,289 @@ + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_bank_view.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_bank_view.xml new file mode 100644 index 0000000..653180a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_bank_view.xml @@ -0,0 +1,28 @@ + + + + + + res.bank.form + res.bank + + + + + + + + + + bank.bank.tree + res.bank + + + + + + + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_company_view.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_company_view.xml new file mode 100644 index 0000000..dd97d5d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_company_view.xml @@ -0,0 +1,15 @@ + + + + + res.company + view.company.l10n.cl.form + + + + + + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_config_settings_view.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_config_settings_view.xml new file mode 100644 index 0000000..ad7d6d1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_config_settings_view.xml @@ -0,0 +1,20 @@ + + + + + res.config.settings.view.form.chilean.loc + res.config.settings + + + +
+

Chilean Localization

+
+
+ +
+ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_country_view.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_country_view.xml new file mode 100644 index 0000000..4879b79 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_country_view.xml @@ -0,0 +1,29 @@ + + + + + res.country.form + res.country + + + + + + + + + + + + res.country.tree + res.country + + + + + + + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_partner.xml b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_partner.xml new file mode 100644 index 0000000..5404406 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_partner.xml @@ -0,0 +1,25 @@ + + + + + res.partner.placeholders.l10n_cl.form + + res.partner + + + Datos adic. dirección y Ciudad + + + Comuna + + + Región + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cl/pyproject.toml b/odoo-bringout-oca-ocb-l10n_cl/pyproject.toml new file mode 100644 index 0000000..f4c1eef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cl/pyproject.toml @@ -0,0 +1,46 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_cl" +version = "16.0.0" +description = "Chile - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-contacts>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "odoo-bringout-oca-ocb-l10n_latam_base>=16.0.0", + "odoo-bringout-oca-ocb-l10n_latam_invoice_document>=16.0.0", + "odoo-bringout-oca-ocb-uom>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_cl"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_co/README.md b/odoo-bringout-oca-ocb-l10n_co/README.md new file mode 100644 index 0000000..7695647 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/README.md @@ -0,0 +1,46 @@ +# Colombia - Accounting + +Colombian Accounting and Tax Preconfiguration + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_co +``` + +## Dependencies + +This addon depends on: +- account +- account_debit_note +- l10n_latam_base + +## Manifest Information + +- **Name**: Colombia - Accounting +- **Version**: 0.9 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_co`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_co/doc/ARCHITECTURE.md new file mode 100644 index 0000000..e55e577 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_co Module - l10n_co + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_co/doc/CONFIGURATION.md new file mode 100644 index 0000000..3a7185e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_co. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_co/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_co/doc/DEPENDENCIES.md new file mode 100644 index 0000000..27fe2ed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [account_debit_note](../../odoo-bringout-oca-ocb-account_debit_note) +- [l10n_latam_base](../../odoo-bringout-oca-ocb-l10n_latam_base) diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_co/doc/FAQ.md new file mode 100644 index 0000000..333e1b1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_co or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_co/doc/INSTALL.md new file mode 100644 index 0000000..f520e40 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_co" +# or +uv pip install odoo-bringout-oca-ocb-l10n_co" +``` diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_co/doc/MODELS.md new file mode 100644 index 0000000..9ab02bb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/MODELS.md @@ -0,0 +1,13 @@ +# Models + +Detected core models and extensions in l10n_co. + +```mermaid +classDiagram + class l10n_latam_identification_type + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_co/doc/OVERVIEW.md new file mode 100644 index 0000000..7b60ab2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_co. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_co +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_co/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_co/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_co/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_co/doc/USAGE.md new file mode 100644 index 0000000..5ddfe28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_co +``` diff --git a/odoo-bringout-oca-ocb-l10n_co/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_co/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/__init__.py b/odoo-bringout-oca-ocb-l10n_co/l10n_co/__init__.py new file mode 100644 index 0000000..0e50335 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/__init__.py @@ -0,0 +1,11 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) David Arnold (devCO). +# Author David Arnold (devCO), dar@devco.co +# Co-Authors Juan Pablo Aries (devCO), jpa@devco.co +# Hector Ivan Valencia Muñoz (TIX SAS) +# Nhomar Hernandez (Vauxoo) +# Humberto Ochoa (Vauxoo) + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/__manifest__.py b/odoo-bringout-oca-ocb-l10n_co/l10n_co/__manifest__.py new file mode 100644 index 0000000..d13416a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/__manifest__.py @@ -0,0 +1,36 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) David Arnold (XOE Solutions). +# Author David Arnold (XOE Solutions), dar@xoe.solutions +# Co-Authors Juan Pablo Aries (devCO), jpa@devco.co +# Hector Ivan Valencia Muñoz (TIX SAS) +# Nhomar Hernandez (Vauxoo) +# Humberto Ochoa (Vauxoo) + +{ + 'name': 'Colombia - Accounting', + 'version': '0.9', + 'category': 'Accounting/Localizations/Account Charts', + 'description': 'Colombian Accounting and Tax Preconfiguration', + 'author': 'David Arnold (XOE Solutions)', + 'website': 'https://www.odoo.com/colombia', + 'depends': [ + 'account', + 'account_debit_note', + 'l10n_latam_base', + ], + 'data': [ + 'data/l10n_co_chart_data.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_data.xml', + 'data/account.tax.group.csv', + 'data/account_tax_template.xml', + 'data/account_chart_template_configure_data.xml', + 'data/l10n_latam.identification.type.csv', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account.account.template.csv new file mode 100644 index 0000000..085bcab --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account.account.template.csv @@ -0,0 +1,367 @@ +id,code,name,reconcile,account_type,chart_template_id:id +co_puc_110505,110505,Caja General,FALSE,asset_cash,l10n_co_chart_template_generic +co_puc_120535,120535,Comercio al Por Mayor y al Por Menor,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_129595,129595,Diversas,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_130505,130505,Nacionales,TRUE,asset_receivable,l10n_co_chart_template_generic +co_puc_130507,130507,Nacionales,TRUE,asset_receivable,l10n_co_chart_template_generic +co_puc_130510,130510,Del Exterior,TRUE,asset_receivable,l10n_co_chart_template_generic +co_puc_131010,131010,Compañías Vinculadas,TRUE,asset_receivable,l10n_co_chart_template_generic +co_puc_132510,132510,a Accionistas,TRUE,asset_receivable,l10n_co_chart_template_generic +co_puc_133005,133005,a Proveedores,TRUE,asset_receivable,l10n_co_chart_template_generic +co_puc_133010,133010,a Contratistas,TRUE,asset_receivable,l10n_co_chart_template_generic +co_puc_133015,133015,a Trabajadores,TRUE,asset_receivable,l10n_co_chart_template_generic +co_puc_133505,133505,Para Importaciones,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_135505,135505,Anticipo de Impuestos de Renta y Complementarios,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_135510,135510,Anticipo de Impuestos de Industria y Comercio,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_135515,135515,Retención en la Fuente,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_135517,135517,Impuesto a Las Ventas Retenido,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_135518,135518,Impuesto de Industria y Comercio Retenido,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_135520,135520,Sobrantes en Liquidación Privada de Impuestos,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_136005,136005,a Compañías Aseguradoras,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_136010,136010,a Transportadores,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_136015,136015,Por Tiquetes Aéreos,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_136515,136515,Educación,TRUE,asset_receivable,l10n_co_chart_template_generic +co_puc_136525,136525,Calamidad Doméstica,TRUE,asset_receivable,l10n_co_chart_template_generic +co_puc_138095,138095,Otros,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_139005,139005,Deudas de Difícil Cobro,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_139905,139905,Clientes,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_143005,143005,Productos Manufacturados,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_149905,149905,Para Obsolescencia,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_150405,150405,Urbanos,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_151605,151605,Edificios,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_152099,152099,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_152405,152405,Muebles y Enseres,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_152499,152499,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_152805,152805,Equipos de Procesamiento de Datos,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_152899,152899,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_154005,154005,"Autos, Camionetas y Camperos",false,asset_current,l10n_co_chart_template_generic +co_puc_154008,154008,"Camiones, Volquetas y Furgones",false,asset_current,l10n_co_chart_template_generic +co_puc_154020,154020,Montacargas,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_154040,154040,Estibas y Carretas,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_154099,154099,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_159205,159205,Construcciones y Edificaciones,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_159210,159210,Maquinaria y Equipo,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_159215,159215,Equipo de Oficina,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_159220,159220,Equipo de Computación y Comunicación,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_159235,159235,Flota y Equipo de Transporte,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_170520,170520,Seguros y Fianzas,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_189510,189510,Bienes Entregados en Comodato,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_189515,189515,Amortización Acumulada de Bienes Entregados en Comodato (cr),FALSE,asset_current,l10n_co_chart_template_generic +co_puc_190505,190505,Acciones,FALSE,asset_current,l10n_co_chart_template_generic +co_puc_220505,220505,Nacionales,TRUE,liability_payable,l10n_co_chart_template_generic +co_puc_221005,221005,Del Exterior,TRUE,liability_payable,l10n_co_chart_template_generic +co_puc_231505,231505,a Compañías Vinculadas,TRUE,liability_payable,l10n_co_chart_template_generic +co_puc_233550,233550,Servicios Públicos,TRUE,liability_payable,l10n_co_chart_template_generic +co_puc_233560,233560,Gastos de Viaje,TRUE,liability_payable,l10n_co_chart_template_generic +co_puc_233570,233570,Servicios Aduaneros,TRUE,liability_payable,l10n_co_chart_template_generic +co_puc_233595,233595,Otros,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_235510,235510,Socios,TRUE,liability_payable,l10n_co_chart_template_generic +co_puc_236005,236005,Dividendos,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_236505,236505,Salarios y Pagos Laborales,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_236510,236510,Dividendos y/o Participaciones,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23651505,23651505,Retencion en la fuente por honorarios persona natural 10%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23651510,23651510,Retencion en la fuente por honorarios persona Juridica 11%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23651515,23651515,Retencion en la fuente por servicios de licencias software 3.5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23651520,23651520,Retencion en la fuente por servicios de diseño web y consultorí informática 3.5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652005,23652005,Retencion en la fuente por comisiones persona natural 10%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652010,23652010,Retencion en la fuente por comisiones persona juridica 11%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652505,23652505,Retencion en la fuente por servicios en general 4%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652510,23652510,Retencion en la fuente por servicios en general personas naturales no declarantes Renta 6%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652515,23652515,Retencion en la fuente por servicio transporte nacional carga 1%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652520,23652520,Retencion en la fuente por servicio transporte terrestre nacional pasajeros 3.5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652525,23652525,Retencion en la fuente por servicio transporte aereo y maritimo nacional pasajeros 1%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652530,23652530,Retencion en la fuente por servicio temporales de empleo (sobre AIU) 1%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652535,23652535,Retencion en la fuente por servicio de vigilancia y aseo (sobre AIU) 2%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652540,23652540,Retencion en la fuente por servicio integrales de salud 2%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652545,23652545,Retencion en la fuente por servicio de hoteles y restaurantes 3.5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23652550,23652550,Retencion en la fuente por contratos de obra inmuebles 2%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23653005,23653005,Retencion en la fuente por arrendamientos Bienes Muebles 4%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23653010,23653010,Retencion en la fuente por arrendamientos Bienes Inmuebles 3.5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23653510,23653510,Retencion en la fuente por rendimientos financieros generales 7%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23654005,23654005,Retencion en la fuente por compras declarantes 2.5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23654010,23654010,Retencion en la fuente por compras no declarantes 3.5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23654015,23654015,Retencion en la fuente por compras bienes agricolas 1.5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23654020,23654020,Retencion en la fuente por compra cafe 0.5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23654025,23654025,Retencion en la fuente por compra combustibles 0.1%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23654030,23654030,Retencion en la fuente por adquisicion de vehiculos 1%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23654035,23654035,Retencion en la fuente por adquisicion de bienes raices comerciales 2.5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23654040,23654040,Retencion en la fuente por ventas de activos fijos 1%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_23655005,23655005,Retencion en la fuente por consultorias servicios tecnicos y asistencia tecnica pagos al exterior 10%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_236575,236575,Autorretenciones,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_236705,236705,Impuesto a Las Ventas Retenido,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_236805,236805,Impuesto de Industria y Comercio Retenido,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_237005,237005,"Aportes a Entidades Promotoras de Salud, Eps",false,liability_current,l10n_co_chart_template_generic +co_puc_237006,237006,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,liability_current,l10n_co_chart_template_generic +co_puc_237010,237010,"Aportes al Icbf, Sena y Cajas de Compensación",false,liability_current,l10n_co_chart_template_generic +co_puc_237025,237025,Embargos Judiciales,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_237030,237030,Libranzas,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_237035,237035,Sindicatos,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_238030,238030,Fondos de Cesantías y/o Pensiones,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_238095,238095,Otros,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_240405,240405,Vigencia Fiscal Corriente,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_2408050505,2408050505,Ventas Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_2408050510,2408050510,Ventas Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_2408051005,2408051005,Venta Anulada Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_2408051010,2408051010,Venta Anulada Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_2408100505,2408100505,Descontable Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_2408100510,2408100510,Descontable Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_2408100515,2408100515,Descontable Iva 16%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_2408101005,2408101005,Compra Anulada Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_2408101010,2408101010,Compra Anulada Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_2408101015,2408101015,Compra Anulada Iva 16%,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_240820,240820,Iva Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta Utilizable,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_24082005,24082005,Iva retenido a regimen simplificado,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_241205,241205,Vigencia Fiscal Corriente,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_245605,245605,a Las Importaciones,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_249505,249505,Otros,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_249515,249515,IBUA,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_249525,249525,ICUI,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_250505,250505,Salarios Por Pagar,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_251010,251010,Ley 50 de 1990 y Normas Posteriores,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_251505,251505,Intereses Sobre Cesantías,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_252005,252005,Prima de Servicios,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_252505,252505,Vacaciones Consolidadas,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_261005,261005,Cesantías,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_261010,261010,Intereses Sobre Cesantías,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_261015,261015,Vacaciones,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_261020,261020,Prima de Servicios,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_261505,261505,de Renta y Complementarios,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_261510,261510,de Industria y Comercio,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_280505,280505,de Clientes,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_280510,280510,Sobre Contratos,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_280595,280595,Otros,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_310505,310505,Capital Autorizado,FALSE,equity,l10n_co_chart_template_generic +co_puc_310510,310510,Capital Por Suscribir (db),FALSE,equity,l10n_co_chart_template_generic +co_puc_320505,320505,Prima en Colocación de Acciones,FALSE,equity,l10n_co_chart_template_generic +co_puc_330505,330505,Reserva Legal,FALSE,equity,l10n_co_chart_template_generic +co_puc_340505,340505,de Capital Social,FALSE,equity,l10n_co_chart_template_generic +co_puc_340515,340515,de Reservas,FALSE,equity,l10n_co_chart_template_generic +co_puc_340520,340520,de Resultados de Ejercicios Anteriores,FALSE,equity,l10n_co_chart_template_generic +co_puc_360505,360505,Utilidad Del Ejercicio,FALSE,equity,l10n_co_chart_template_generic +co_puc_370505,370505,Utilidades Acumuladas,FALSE,equity,l10n_co_chart_template_generic +co_puc_413502,413502,Venta de vehículos automotores,FALSE,income,l10n_co_chart_template_generic +co_puc_413504,413504,"Mantenimiento, reparación y lavado de vehículos automotores",FALSE,income,l10n_co_chart_template_generic +co_puc_413506,413506,"Venta de partes, piezas y accesorios de vehículos automotores",FALSE,income,l10n_co_chart_template_generic +co_puc_413508,413508,"Venta de combustibles sólidos, líquidos, gaseosos",FALSE,income,l10n_co_chart_template_generic +co_puc_413510,413510,"Venta de lubricantes, aditivos, llantas y lujos para automotores",FALSE,income,l10n_co_chart_template_generic +co_puc_413512,413512,Venta a cambio de retribución o por contrata,FALSE,income,l10n_co_chart_template_generic +co_puc_413514,413514,"Venta de insumos, materias primas agropecuarias y flores",FALSE,income,l10n_co_chart_template_generic +co_puc_413516,413516,Venta de otros insumos y materias primas no agropecuarias,FALSE,income,l10n_co_chart_template_generic +co_puc_413518,413518,Venta de animales vivos y cueros,FALSE,income,l10n_co_chart_template_generic +co_puc_413520,413520,Venta de productos en almacenes no especializados,FALSE,income,l10n_co_chart_template_generic +co_puc_413522,413522,Venta de productos agropecuarios,FALSE,income,l10n_co_chart_template_generic +co_puc_413524,413524,"Venta de productos textiles, de vestir, de cuero y calzado",FALSE,income,l10n_co_chart_template_generic +co_puc_413526,413526,Venta de papel y cartón,FALSE,income,l10n_co_chart_template_generic +co_puc_413528,413528,"Venta de libros, revistas, elementos de papelería, útiles y textos escolares",FALSE,income,l10n_co_chart_template_generic +co_puc_413530,413530,"Venta de juegos, juguetes y artículos deportivos",FALSE,income,l10n_co_chart_template_generic +co_puc_413532,413532,Venta de instrumentos quirúrgicos y ortopédicos,FALSE,income,l10n_co_chart_template_generic +co_puc_413534,413534,Venta de artículos en relojerías y joyerías,FALSE,income,l10n_co_chart_template_generic +co_puc_413536,413536,Venta de electrodomésticos y muebles,FALSE,income,l10n_co_chart_template_generic +co_puc_413538,413538,"Venta de productos de aseo, farmacéuticos, medicinales, y artículos de tocador",FALSE,income,l10n_co_chart_template_generic +co_puc_413540,413540,"Venta de cubiertos, vajillas, cristalería, porcelanas, cerámicas y otros artículos de uso doméstico",FALSE,income,l10n_co_chart_template_generic +co_puc_413542,413542,"Venta de materiales de construcción, fontanería y calefacción",FALSE,income,l10n_co_chart_template_generic +co_puc_413544,413544,Venta de pinturas y lacas,FALSE,income,l10n_co_chart_template_generic +co_puc_413546,413546,Venta de productos de vidrios y marquetería,FALSE,income,l10n_co_chart_template_generic +co_puc_413548,413548,Venta de herramientas y artículos de ferretría,FALSE,income,l10n_co_chart_template_generic +co_puc_413550,413550,Venta de químicos,FALSE,income,l10n_co_chart_template_generic +co_puc_413552,413552,"Venta de productos intermedios, desperdicios y desechos",FALSE,income,l10n_co_chart_template_generic +co_puc_413554,413554,"Venta de maquinaria, equipo de oficina y programas de computador",FALSE,income,l10n_co_chart_template_generic +co_puc_413556,413556,Venta de artículos en cacharrerías y misceláneas,FALSE,income,l10n_co_chart_template_generic +co_puc_413558,413558,Venta de instrumentos musicales,FALSE,income,l10n_co_chart_template_generic +co_puc_413560,413560,Venta de artículos en casas de empeño y prenderías,FALSE,income,l10n_co_chart_template_generic +co_puc_413562,413562,Venta de equipo fotográfico,FALSE,income,l10n_co_chart_template_generic +co_puc_413564,413564,Venta de equipo óptico y de precisión,FALSE,income,l10n_co_chart_template_generic +co_puc_413566,413566,Venta de empaques,FALSE,income,l10n_co_chart_template_generic +co_puc_413568,413568,Venta de equipo profesional y científico,FALSE,income,l10n_co_chart_template_generic +co_puc_413570,413570,"Venta de loterías, rifas, chance, apuestas y similares",FALSE,income,l10n_co_chart_template_generic +co_puc_413572,413572,Reparación de efectos personales y electrodomésticos,FALSE,income,l10n_co_chart_template_generic +co_puc_413595,413595,Venta de Otros Productos,FALSE,income,l10n_co_chart_template_generic +co_puc_415505,415505,Arrendamientos de Bienes Inmuebles,FALSE,income,l10n_co_chart_template_generic +co_puc_421005,421005,Intereses,FALSE,income,l10n_co_chart_template_generic +co_puc_421020,421020,Diferencia en Cambio,FALSE,income,l10n_co_chart_template_generic +co_puc_421040,421040,Descuentos Comerciales Condicionados,FALSE,income,l10n_co_chart_template_generic +co_puc_423005,423005,Asesorías,FALSE,income,l10n_co_chart_template_generic +co_puc_423010,423010,Asistencia Técnica,FALSE,income,l10n_co_chart_template_generic +co_puc_423015,423015,Administración de Vinculadas,FALSE,income,l10n_co_chart_template_generic +co_puc_423580,423580,Fletes,FALSE,income,l10n_co_chart_template_generic +co_puc_425050,425050,Reintegro de Otros Costos y Gastos,FALSE,income,l10n_co_chart_template_generic +co_puc_425505,425505,Por Siniestro,FALSE,income,l10n_co_chart_template_generic +co_puc_429595,429595,Otros,FALSE,income,l10n_co_chart_template_generic +co_puc_510503,510503,Salario Integral,FALSE,expense,l10n_co_chart_template_generic +co_puc_510506,510506,Sueldos,FALSE,expense,l10n_co_chart_template_generic +co_puc_510515,510515,Horas Extras y Recargos,FALSE,expense,l10n_co_chart_template_generic +co_puc_510518,510518,Comisiones,FALSE,expense,l10n_co_chart_template_generic +co_puc_510521,510521,Viáticos,FALSE,expense,l10n_co_chart_template_generic +co_puc_510524,510524,Incapacidades,FALSE,expense,l10n_co_chart_template_generic +co_puc_510527,510527,Auxilio de Transporte,FALSE,expense,l10n_co_chart_template_generic +co_puc_510530,510530,Cesantías,FALSE,expense,l10n_co_chart_template_generic +co_puc_510533,510533,Intereses Sobre Cesantías,FALSE,expense,l10n_co_chart_template_generic +co_puc_510536,510536,Prima de Servicios,FALSE,expense,l10n_co_chart_template_generic +co_puc_510539,510539,Vacaciones,FALSE,expense,l10n_co_chart_template_generic +co_puc_510548,510548,Bonificaciones,FALSE,expense,l10n_co_chart_template_generic +co_puc_510551,510551,Dotación y Suministro a Trabajadores,FALSE,expense,l10n_co_chart_template_generic +co_puc_510560,510560,Indemnizaciones Laborales,FALSE,expense,l10n_co_chart_template_generic +co_puc_510563,510563,Capacitación al Personal,FALSE,expense,l10n_co_chart_template_generic +co_puc_510568,510568,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,expense,l10n_co_chart_template_generic +co_puc_510569,510569,"Aportes a Entidades Promotoras de Salud, Eps",false,expense,l10n_co_chart_template_generic +co_puc_510570,510570,Aportes a Fondos de Pensiones y/o Cesantías,FALSE,expense,l10n_co_chart_template_generic +co_puc_510572,510572,Aportes Cajas de Compensación Familiar,FALSE,expense,l10n_co_chart_template_generic +co_puc_510575,510575,Aportes Icbf,FALSE,expense,l10n_co_chart_template_generic +co_puc_510578,510578,Sena,FALSE,expense,l10n_co_chart_template_generic +co_puc_510584,510584,Gastos Médicos y Drogas,FALSE,expense,l10n_co_chart_template_generic +co_puc_510595,510595,Otros,FALSE,expense,l10n_co_chart_template_generic +co_puc_511010,511010,Revisoría Fiscal,FALSE,expense,l10n_co_chart_template_generic +co_puc_511025,511025,Asesoría Jurídica,FALSE,expense,l10n_co_chart_template_generic +co_puc_511035,511035,Asesoría Técnica,FALSE,expense,l10n_co_chart_template_generic +co_puc_511515,511515,a la Propiedad Raíz,FALSE,expense,l10n_co_chart_template_generic +co_puc_511525,511525,de Valorización,FALSE,expense,l10n_co_chart_template_generic +co_puc_511540,511540,de Vehículos,FALSE,expense,l10n_co_chart_template_generic +co_puc_511570,511570,Iva Descontable,FALSE,expense,l10n_co_chart_template_generic +co_puc_511595,511595,Otros,FALSE,expense,l10n_co_chart_template_generic +co_puc_512010,512010,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic +co_puc_512020,512020,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic +co_puc_512025,512025,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic +co_puc_512040,512040,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic +co_puc_512505,512505,Contribuciones,FALSE,expense,l10n_co_chart_template_generic +co_puc_512510,512510,Afiliaciones y Sostenimiento,FALSE,expense,l10n_co_chart_template_generic +co_puc_513010,513010,Cumplimiento,FALSE,expense,l10n_co_chart_template_generic +co_puc_513025,513025,Incendio,FALSE,expense,l10n_co_chart_template_generic +co_puc_513030,513030,Terremoto,FALSE,expense,l10n_co_chart_template_generic +co_puc_513035,513035,Sustracción y Hurto,FALSE,expense,l10n_co_chart_template_generic +co_puc_513040,513040,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic +co_puc_513060,513060,Responsabilidad Civil y Extracontractual,FALSE,expense,l10n_co_chart_template_generic +co_puc_513075,513075,Obligatorio Accidente de Tránsito,FALSE,expense,l10n_co_chart_template_generic +co_puc_513085,513085,Transporte de Mercancía,FALSE,expense,l10n_co_chart_template_generic +co_puc_513095,513095,Otros,FALSE,expense,l10n_co_chart_template_generic +co_puc_513510,513510,Temporales,FALSE,expense,l10n_co_chart_template_generic +co_puc_513520,513520,Procesamiento Electrónico de Datos,FALSE,expense,l10n_co_chart_template_generic +co_puc_513525,513525,Acueducto y Alcantarillado,FALSE,expense,l10n_co_chart_template_generic +co_puc_513530,513530,Energía Eléctrica,FALSE,expense,l10n_co_chart_template_generic +co_puc_513535,513535,Teléfono,FALSE,expense,l10n_co_chart_template_generic +co_puc_513540,513540,"Correo, Portes y Telegramas",false,expense,l10n_co_chart_template_generic +co_puc_513550,513550,"Transporte, Fletes y Acarreos",false,expense,l10n_co_chart_template_generic +co_puc_513555,513555,Gas,FALSE,expense,l10n_co_chart_template_generic +co_puc_513595,513595,Otros,FALSE,expense,l10n_co_chart_template_generic +co_puc_514005,514005,Notariales,FALSE,expense,l10n_co_chart_template_generic +co_puc_514010,514010,Registro Mercantil,FALSE,expense,l10n_co_chart_template_generic +co_puc_514015,514015,Trámites y Licencias,FALSE,expense,l10n_co_chart_template_generic +co_puc_514510,514510,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic +co_puc_514515,514515,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic +co_puc_514520,514520,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic +co_puc_514525,514525,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic +co_puc_514540,514540,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic +co_puc_515005,515005,Instalaciones Eléctricas,FALSE,expense,l10n_co_chart_template_generic +co_puc_515015,515015,Reparaciones Locativas,FALSE,expense,l10n_co_chart_template_generic +co_puc_515505,515505,Alojamiento y Manutención,FALSE,expense,l10n_co_chart_template_generic +co_puc_515515,515515,Pasajes Aéreos,FALSE,expense,l10n_co_chart_template_generic +co_puc_515520,515520,Pasajes Terrestres,FALSE,expense,l10n_co_chart_template_generic +co_puc_516005,516005,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic +co_puc_516010,516010,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic +co_puc_516015,516015,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic +co_puc_516020,516020,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic +co_puc_516035,516035,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic +co_puc_516515,516515,Cargos Diferidos,FALSE,expense,l10n_co_chart_template_generic +co_puc_519510,519510,"Libros, Suscripciones, periódicos y revistas",FALSE,expense,l10n_co_chart_template_generic +co_puc_519525,519525,Elementos de Aseo y Cafetería,FALSE,expense,l10n_co_chart_template_generic +co_puc_519530,519530,"Útiles, Papelería y Fotocopias",false,expense,l10n_co_chart_template_generic +co_puc_519545,519545,Taxis y Buses,FALSE,expense,l10n_co_chart_template_generic +co_puc_519560,519560,Casino y Restaurante,FALSE,expense,l10n_co_chart_template_generic +co_puc_519565,519565,Parqueaderos,FALSE,expense,l10n_co_chart_template_generic +co_puc_520503,520503,Salario Integral,FALSE,expense,l10n_co_chart_template_generic +co_puc_520506,520506,Sueldos,FALSE,expense,l10n_co_chart_template_generic +co_puc_520515,520515,Horas Extras y Recargos,FALSE,expense,l10n_co_chart_template_generic +co_puc_520518,520518,Comisiones,FALSE,expense,l10n_co_chart_template_generic +co_puc_520521,520521,Viáticos,FALSE,expense,l10n_co_chart_template_generic +co_puc_520524,520524,Incapacidades,FALSE,expense,l10n_co_chart_template_generic +co_puc_520527,520527,Auxilio de Transporte,FALSE,expense,l10n_co_chart_template_generic +co_puc_520530,520530,Cesantías,FALSE,expense,l10n_co_chart_template_generic +co_puc_520533,520533,Intereses Sobre Cesantías,FALSE,expense,l10n_co_chart_template_generic +co_puc_520536,520536,Prima de Servicios,FALSE,expense,l10n_co_chart_template_generic +co_puc_520539,520539,Vacaciones,FALSE,expense,l10n_co_chart_template_generic +co_puc_520548,520548,Bonificaciones,FALSE,expense,l10n_co_chart_template_generic +co_puc_520551,520551,Dotación y Suministro a Trabajadores,FALSE,expense,l10n_co_chart_template_generic +co_puc_520554,520554,Seguros,FALSE,expense,l10n_co_chart_template_generic +co_puc_520560,520560,Indemnizaciones Laborales,FALSE,expense,l10n_co_chart_template_generic +co_puc_520563,520563,Capacitación al Personal,FALSE,expense,l10n_co_chart_template_generic +co_puc_520568,520568,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,expense,l10n_co_chart_template_generic +co_puc_520569,520569,"Aportes a Entidades Promotoras de Salud, Eps",false,expense,l10n_co_chart_template_generic +co_puc_520570,520570,Aportes a Fondos de Pensiones y/o Cesantías,FALSE,expense,l10n_co_chart_template_generic +co_puc_520572,520572,Aportes Cajas de Compensación Familiar,FALSE,expense,l10n_co_chart_template_generic +co_puc_520575,520575,Aportes Icbf,FALSE,expense,l10n_co_chart_template_generic +co_puc_520578,520578,Sena,FALSE,expense,l10n_co_chart_template_generic +co_puc_520584,520584,Gastos Médicos y Drogas,FALSE,expense,l10n_co_chart_template_generic +co_puc_520595,520595,Otros,FALSE,expense,l10n_co_chart_template_generic +co_puc_521035,521035,Asesoría Técnica,FALSE,expense,l10n_co_chart_template_generic +co_puc_521505,521505,Industria y Comercio,FALSE,expense,l10n_co_chart_template_generic +co_puc_521515,521515,a la Propiedad Raíz,FALSE,expense,l10n_co_chart_template_generic +co_puc_521540,521540,de Vehículos,FALSE,expense,l10n_co_chart_template_generic +co_puc_521570,521570,Iva Descontable,FALSE,expense,l10n_co_chart_template_generic +co_puc_521595,521595,Otros,FALSE,expense,l10n_co_chart_template_generic +co_puc_522010,522010,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic +co_puc_522015,522015,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic +co_puc_522025,522025,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic +co_puc_522510,522510,Afiliaciones y Sostenimiento,FALSE,expense,l10n_co_chart_template_generic +co_puc_523505,523505,Aseo y Vigilancia,FALSE,expense,l10n_co_chart_template_generic +co_puc_523510,523510,Temporales,FALSE,expense,l10n_co_chart_template_generic +co_puc_523525,523525,Acueducto y Alcantarillado,FALSE,expense,l10n_co_chart_template_generic +co_puc_523530,523530,Energía Eléctrica,FALSE,expense,l10n_co_chart_template_generic +co_puc_523535,523535,Teléfono,FALSE,expense,l10n_co_chart_template_generic +co_puc_523540,523540,"Correo, Portes y Telegramas",false,expense,l10n_co_chart_template_generic +co_puc_523550,523550,"Transporte, Fletes y Acarreos",false,expense,l10n_co_chart_template_generic +co_puc_523555,523555,Gas,FALSE,expense,l10n_co_chart_template_generic +co_puc_523560,523560,"Publicidad, Propaganda y Promoción",false,expense,l10n_co_chart_template_generic +co_puc_523595,523595,Otros,FALSE,expense,l10n_co_chart_template_generic +co_puc_524005,524005,Notariales,FALSE,expense,l10n_co_chart_template_generic +co_puc_524010,524010,Registro Mercantil,FALSE,expense,l10n_co_chart_template_generic +co_puc_524015,524015,Trámites y Licencias,FALSE,expense,l10n_co_chart_template_generic +co_puc_524020,524020,Aduaneros,FALSE,expense,l10n_co_chart_template_generic +co_puc_524510,524510,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic +co_puc_524515,524515,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic +co_puc_524520,524520,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic +co_puc_524525,524525,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic +co_puc_524540,524540,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic +co_puc_525505,525505,Alojamiento y Manutención,FALSE,expense,l10n_co_chart_template_generic +co_puc_525515,525515,Pasajes Aéreos,FALSE,expense,l10n_co_chart_template_generic +co_puc_525520,525520,Pasajes Terrestres,FALSE,expense,l10n_co_chart_template_generic +co_puc_529520,529520,Gastos de Representación y Relaciones Públicas,FALSE,expense,l10n_co_chart_template_generic +co_puc_529525,529525,Elementos de Aseo y Cafetería,FALSE,expense,l10n_co_chart_template_generic +co_puc_529530,529530,"Útiles, Papelería y Fotocopias",false,expense,l10n_co_chart_template_generic +co_puc_529535,529535,Combustibles y Lubricantes,FALSE,expense,l10n_co_chart_template_generic +co_puc_529540,529540,Envases y Empaques,FALSE,expense,l10n_co_chart_template_generic +co_puc_529545,529545,Taxis y Buses,FALSE,expense,l10n_co_chart_template_generic +co_puc_529565,529565,Parqueaderos,FALSE,expense,l10n_co_chart_template_generic +co_puc_529570,529570,Indemnización Por Daños a Terceros,FALSE,expense,l10n_co_chart_template_generic +co_puc_529910,529910,Deudores,FALSE,expense,l10n_co_chart_template_generic +co_puc_529915,529915,Inventarios,FALSE,expense,l10n_co_chart_template_generic +co_puc_530505,530505,Gastos Bancarios,FALSE,expense,l10n_co_chart_template_generic +co_puc_530515,530515,Comisiones,FALSE,expense,l10n_co_chart_template_generic +co_puc_530520,530520,Intereses,FALSE,expense,l10n_co_chart_template_generic +co_puc_530525,530525,Diferencia en Cambio,FALSE,expense,l10n_co_chart_template_generic +co_puc_530535,530535,Descuentos Comerciales Condicionados,FALSE,expense,l10n_co_chart_template_generic +co_puc_530595,530595,Otros,FALSE,expense,l10n_co_chart_template_generic +co_puc_531515,531515,Costos y Gastos de Ejercicios Anteriores,FALSE,expense,l10n_co_chart_template_generic +co_puc_531520,531520,Impuestos Asumidos,FALSE,expense,l10n_co_chart_template_generic +co_puc_531595,531595,Otros,FALSE,expense,l10n_co_chart_template_generic +co_puc_539515,539515,Indemnizaciones,FALSE,expense,l10n_co_chart_template_generic +co_puc_539520,539520,"Multas, Sanciones y Litigios",false,expense,l10n_co_chart_template_generic +co_puc_539535,539535,Amortización de Bienes Entregados en Comodato,FALSE,expense,l10n_co_chart_template_generic +co_puc_539595,539595,Otros,FALSE,expense,l10n_co_chart_template_generic +co_puc_540505,540505,Impuesto de Renta y Complementarios,FALSE,liability_current,l10n_co_chart_template_generic +co_puc_590505,590505,Ganancias y Pérdidas,FALSE,expense,l10n_co_chart_template_generic +co_puc_613595,613595,Venta de Otros Productos,FALSE,expense,l10n_co_chart_template_generic +co_puc_614505,614505,Servicio de Transporte Por Carretera,FALSE,expense,l10n_co_chart_template_generic +co_puc_614520,614520,Servicio de Transporte Por Vía Aérea,FALSE,expense,l10n_co_chart_template_generic +co_puc_615590,615590,Mantenimiento y Reparación de Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic +co_puc_811515,811515,en Depósito,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_831516,831516,Construcciones y Edificaciones,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_831520,831520,Maquinaria y Equipo,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_831524,831524,Equipo de Oficina,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_831528,831528,Equipo de Computación y Comunicación,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_831562,831562,Envases y Empaques,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_911515,911515,en Depósito,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_911520,911520,en Consignación,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_912005,912005,Laborales,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_912010,912010,Civiles,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_912015,912015,Administrativos o Arbitrales,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_912020,912020,Tributarios,FALSE,expense_direct_cost,l10n_co_chart_template_generic +co_puc_939595,939595,Diversas,FALSE,expense_direct_cost,l10n_co_chart_template_generic diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account.tax.group.csv b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account.tax.group.csv new file mode 100644 index 0000000..a94d7d9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account.tax.group.csv @@ -0,0 +1,44 @@ +id,name,country_id/id +tax_group_ar_ren_0,AR REN 0%,base.co +tax_group_covered_goods,Bienes Cubiertos,base.co +tax_group_cree_4,CREE 4%,base.co +tax_group_cree_8,CREE 8%,base.co +tax_group_cree_16,CREE 16%,base.co +tax_group_iva_0,IVA 0%,base.co +tax_group_iva_075,IVA 0.75%,base.co +tax_group_iva_2,IVA 2%,base.co +tax_group_iva_204,IVA 2.4%,base.co +tax_group_iva_4,IVA 4%,base.co +tax_group_iva_5,IVA 5%,base.co +tax_group_iva_8,IVA 8%,base.co +tax_group_iva_16,IVA 16%,base.co +tax_group_iva_19,IVA 19%,base.co +tax_group_inc_4,INC 4%,base.co +tax_group_inc_8,INC 8%,base.co +tax_group_inc_16,INC 16%,base.co +tax_group_r_ica_0,R ICA 0%,base.co +tax_group_r_ica_0414,R ICA 0.414%,base.co +tax_group_r_ica_069,R ICA 0.69%,base.co +tax_group_r_ica_0966,R ICA 0.966%,base.co +tax_group_r_ica_1104,R ICA 1.104%,base.co +tax_group_r_ica_138,R ICA 1.38%,base.co +tax_group_r_iva_075,R IVA 0.75%,base.co +tax_group_r_iva_24,R IVA 2.4%,base.co +tax_group_r_iva_285,R IVA 2.85%,base.co +tax_group_r_iva_16,R IVA 16%,base.co +tax_group_r_ren_0,R REN 0%,base.co +tax_group_r_ren_01,R REN 0.1%,base.co +tax_group_r_ren_05,R REN 0.5%,base.co +tax_group_r_ren_1,R REN 1%,base.co +tax_group_r_ren_15,R REN 1.5%,base.co +tax_group_r_ren_2,R REN 2%,base.co +tax_group_r_ren_25,R REN 2.5%,base.co +tax_group_r_ren_3,R REN 3%,base.co +tax_group_r_ren_35,R REN 3.5%,base.co +tax_group_r_ren_4,R REN 4%,base.co +tax_group_r_ren_6,R REN 6%,base.co +tax_group_r_ren_7,R REN 7%,base.co +tax_group_r_ren_10,R REN 10%,base.co +tax_group_r_ren_11,R REN 11%,base.co +tax_group_r_ren_20,R REN 20%,base.co +tax_group_r_ren_33,R REN 33%,base.co diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..cf74e0e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_chart_template_data.xml new file mode 100644 index 0000000..1480d3b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_chart_template_data.xml @@ -0,0 +1,17 @@ + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_tax_template.xml b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_tax_template.xml new file mode 100644 index 0000000..8de4e5c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/account_tax_template.xml @@ -0,0 +1,1277 @@ + + + + 1 + IVA Compra 5% + 5 + percent + purchase + + + + + + + 0 + IVA Compra 19% + 19 + percent + purchase + + + + + + + 1 + IVA Descontable Compra 16% (2016 y Enero 2017) + 16 + percent + purchase + + + + + + + 1 + RteFte Salarios y Pagos Laborales + 0 + fixed + none + + + + + + + 1 + IVA Devoluciones Ventas 16% 2016 + 16 + percent + sale + + + + + + + 1 + IVA Compra Importaciones + 0 + percent + purchase + + + + + + + 1 + IVA Compra Excluido + 0 + percent + purchase + + + + + + + 1 + IVA Compra Exento + 0 + percent + purchase + + + + + + + 0 + IVA Ventas 19% + 19 + percent + sale + + + + + + + 1 + IVA Ventas 5% + 5 + percent + sale + + + + + + + 1 + IVA Excento + 0 + percent + sale + + + + + + + 1 + IVA Excluido + 0 + percent + sale + + + + + + + 1 + RteIVA 15% sobre el 19% IVA + -2.85 + percent + purchase + + + + + + + 1 + RteIVA 15% sobre el 5% IVA + -0.75 + percent + purchase + + + + + + + 1 + RteIVA 15% sobre el 5% IVA Contrapartida + 0.75 + percent + purchase + + + + + + + 1 + RteIVA 15% sobre el 19% IVA Contrapartida + 2.85 + percent + purchase + + + + + + + 1 + RteFte Compra Combustibles 0.1% + -0.1 + percent + purchase + + + + + + + 1 + RteFte Compra Cafe 0.5% + -0.5 + percent + purchase + + + + + + + 1 + RteFte Comisiones Persona Natural 10% + -10 + percent + purchase + + + + + + + 1 + RteFte Compras Declarantes 2.5% + -2.5 + percent + purchase + + + + + + + 1 + RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior 10% + -10 + percent + purchase + + + + + + + 1 + RteFte Adquisicion de Vehiculos 1% + -1 + percent + purchase + + + + + + + 1 + RteFte Compras de Bienes Raices 1% + -1 + percent + purchase + + + + + + + 1 + RteFte Servicios P Jurídicas y PN Declarantes 4% + -4 + percent + purchase + + + + + + + 1 + RteFte Servicio Transporte Nacional Carga 1% + -1 + percent + purchase + + + + + + + 1 + RteFte Servicios en General Personas Naturales No Declarantes Renta 6% + -6 + percent + purchase + + + + + + + 1 + RteFte Servicio de Vigilancia y Aseo (Sobre AIU) 2% + -2 + percent + purchase + + + + + + + 1 + RteFte Honorarios Servicios Licencias Software 3.5% + -3.5 + percent + purchase + + + + + + + 1 + RteFte Contratos de Obra Inmuebles 2% + -2 + percent + purchase + + + + + + + 1 + RteFte Arrendamientos Bienes Muebles 4% + -4 + percent + purchase + + + + + + + 1 + RteFte Arrendamientos Bienes Inmuebles 3.5% + -3.5 + percent + purchase + + + + + + + 1 + RteFte Rendimientos Financieros Generales 7% + -7 + percent + purchase + + + + + + + 1 + RteFte Honorarios Persona Natural 10% + -10 + percent + purchase + + + + + + + 1 + RteFte Honorarios Diseno Web y Consultoria Informatica 3.5% + -3.5 + percent + purchase + + + + + + + 1 + RteFte Adquisicion de Bienes Raices Comerciales 2.5% + -2.5 + percent + purchase + + + + + + + 1 + RteFte Compras No Declarantes 3.5% + -3.5 + percent + purchase + + + + + + + 1 + RteFte Comisiones Persona Juridica 11% + -11 + percent + purchase + + + + + + + 1 + RteFte Compras Bienes Agricolas 1.5% + -1.5 + percent + purchase + + + + + + + 1 + RteFte Servicio Transporte Terrestre Nacional Pasajeros 3.5% + -3.5 + percent + purchase + + + + + + + 1 + RteFte Servicio Temporales de Empleo (Sobre AIU) 1% + -1 + percent + purchase + + + + + + + 1 + RteFte Honorarios Persona Juridica 11% + -11 + percent + purchase + + + + + + + 1 + RteFte Servicio Integrales de Salud 2% + -2 + percent + purchase + + + + + + + 1 + RteFte Servicio de Hoteles y Restaurantes 3.5% + -3.5 + percent + purchase + + + + + + + 1 + RteICA + 0 + percent + purchase + + + + + + + 1 + RteICA 0.69% + -0.69 + percent + purchase + + + + + + + 1 + RteICA 1.104% + -1.104 + percent + purchase + + + + + + + 1 + RteICA 0.414% + -0.414 + percent + purchase + + + + + + + 1 + RteICA 1.38% + -1.38 + percent + purchase + + + + + + + 1 + RteICA 0.966% + -0.966 + percent + purchase + + + + + + + 1 + IVA Compra 19% RC + 19 + group + purchase + + + + + + 1 + IVA Compra 19% RS + 19 + group + purchase + + + + + + 1 + IVA Compra 5% RS + 5 + group + purchase + + + + + + 1 + IVA Compra 5% RC + 5 + group + purchase + + + + + + 1 + RteFte -2.50% Ventas + -2.5 + percent + sale + + + + + + + 1 + RteFte -3.50% Ventas + -3.5 + percent + sale + + + + + + + 1 + RteIVA 15% sobre el 5% IVA Ventas + -0.75 + percent + sale + + + + + + + 1 + RteIVA 15% sobre el 19% IVA Ventas + -2.85 + percent + sale + + + + + + + 1 + RteICA 0.414% Ventas + -0.414 + percent + sale + + + + + + + 1 + RteICA 0.966% Ventas + -0.966 + percent + sale + + + + + + + 1 + Bienes Cubiertos + 0 + percent + sale + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/l10n_co_chart_data.xml b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/l10n_co_chart_data.xml new file mode 100644 index 0000000..01653a2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/l10n_co_chart_data.xml @@ -0,0 +1,14 @@ + + + + + + Colombian - Generic Chart of Accounts + + 1110 + 1105 + 1115 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/l10n_latam.identification.type.csv b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/l10n_latam.identification.type.csv new file mode 100644 index 0000000..63bca0b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/data/l10n_latam.identification.type.csv @@ -0,0 +1,16 @@ +id,name,l10n_co_document_code,country_id:id,is_vat,sequence +rut,NIT,rut,base.co,TRUE,1 +national_citizen_id,Cédula de ciudadanía,national_citizen_id,base.co,FALSE,2 +civil_registration,Registro Civil,civil_registration,base.co,FALSE,3 +id_card,Tarjeta de Identidad,id_card,base.co,FALSE,4 +foreign_colombian_card,Tarjeta de extranjería,foreign_colombian_card,base.co,False,5 +foreign_resident_card,Cédula de extranjería,foreign_resident_card,base.co,False,6 +l10n_latam_base.it_pass,Passport,passport,,FALSE,7 +residence_document,PEP (Permiso Especial de Permanencia),PEP,base.co,FALSE,8 +l10n_latam_base.it_fid,Cédula Extranjera,foreign_id_card,,FALSE,9 +external_id,Nit de otro país,external_id,,FALSE,10 +niup_id,NIUP,niup_id,base.co,False,11 +diplomatic_card,INACTIVO - Carné Diplomatico,diplomatic_card,base.co,FALSE,12 +id_document,INACTIVO - Cédula,id_document,base.co,FALSE,13 +l10n_latam_base.it_vat,VAT,rut,,TRUE,80 +48,PPT(Permiso Protección Temporal),PPT,base.co,FALSE,12 diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_co/l10n_co/demo/demo_company.xml new file mode 100644 index 0000000..3dff933 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + CO Company + 75101643 + a + Zuluaga + + + + +57 321 1234567 + info@company.coexample.com + www.coexample.com + + + + CO Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/models/__init__.py b/odoo-bringout-oca-ocb-l10n_co/l10n_co/models/__init__.py new file mode 100644 index 0000000..5f31f16 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/models/__init__.py @@ -0,0 +1,5 @@ +# coding: utf-8 +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import l10n_latam_identification_type +from . import res_partner diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/models/l10n_latam_identification_type.py b/odoo-bringout-oca-ocb-l10n_co/l10n_co/models/l10n_latam_identification_type.py new file mode 100644 index 0000000..a860f63 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/models/l10n_latam_identification_type.py @@ -0,0 +1,8 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class L10nCoDocumentType(models.Model): + _inherit = "l10n_latam.identification.type" + + l10n_co_document_code = fields.Char("Document Code") diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_co/l10n_co/models/res_partner.py new file mode 100644 index 0000000..160eacb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/l10n_co/models/res_partner.py @@ -0,0 +1,20 @@ +# coding: utf-8 +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, api + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + @api.constrains('vat', 'country_id', 'l10n_latam_identification_type_id') + def check_vat(self): + # check_vat is implemented by base_vat which this localization + # doesn't directly depend on. It is however automatically + # installed for Colombia. + if self.sudo().env.ref('base.module_base_vat').state == 'installed': + # don't check Colombian partners unless they have RUT (= Colombian VAT) set as document type + self = self.filtered(lambda partner: partner.country_id.code != "CO" or\ + partner.l10n_latam_identification_type_id.l10n_co_document_code == 'rut') + return super(ResPartner, self).check_vat() + else: + return True diff --git a/odoo-bringout-oca-ocb-l10n_co/l10n_co/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_co/l10n_co/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..12e41dd08e567ee5a7a100abbf6b3b585afeacef GIT binary patch literal 1651 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL5(9ifT>oEUFgLfGIdef* z*F*;6S&tY5&CP9AtX%Ey9~Kpr;_B)d91>w~?`mu7w04?NMQxyyN?~eRc3h)MkY_5GCeFTUdW=|&CSQtGaw-$Ej~VDudt$}rQO0sOClnY_6RBD z<&{N5B!-74L`BD!l~rYC=04c3Xm9UUSKqXF$+Ah4r%j5ApEGw}VPRQlXk1ZoRd8@r zU|?iqWKv*YL{LyvO--YnowL2YiOF>Wn|>~`31+sBz^kyxuytZS6fXX3Tcc%gikd?CqUUU*8lM7~b78(bd%}E-pPL zHmRz*J}f-W$;mS+Dn2wc{?-oZg^IdWRdp#TSwTV30Rf>-P9D8|6W!dr_)S}K3j;hn zeBIo9gM*_B%gDA>Utas^)8|{ZZ1eOCtf^^9Kyq6gMz}hZ{L0M=Iy$=*4*5p{DP95JNLHxhqSh~$Hpcn zC1uCOW#r|RPntAi@#2+d&YWMfW|N19|J->CJ34zD99$h8-Dc08*VjMkldv`{cpY?wGueToCeg9;aKWj>XUS?d5+ucXu=jZq(ofQAPNNz=R zikZ1}=XrVi3omB>zf;rv~i+pa;-osu1hM# zW@=||(SKX-3s)39URh}8QH1l}Sr( zVn@c;H<4Ob+@5k@nJF;!im5`-EUm7-r>lB7vSe=0=D66v*L6CZ|KH^W+5KG#D`Xb* zTOHf*Hq?13!`vzDvwLGiL*~Wmi>4=9uWHg_c%^y$m2c2>2d!Odo{ducSAy3WPRW_N zDP)suQ$x6dteIj(<2{`!B|H z(V|t`3-!0{QqZPByQSYI9O+CIPKN9-AkR!4{bcrbI`1@?{Qv?NI`P6=&{wV z)i>W3_qS!8nKfhX)U*4)&bALfJs~iEr?`IW&j)#o(~m1J?z)-&Ym$Xdb?VbNogdr7 z?_YR(wR^_0GiI->AMMrJYH}pX1p*j5I-T50{|%~6J271f!x{=c5{wBwZ>AL)$0ZQ|F-OGrzS1e4Nn9dJ4hS!Ly4 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_co/pyproject.toml b/odoo-bringout-oca-ocb-l10n_co/pyproject.toml new file mode 100644 index 0000000..ec7bce5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_co" +version = "16.0.0" +description = "Colombia - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-account_debit_note>=16.0.0", + "odoo-bringout-oca-ocb-l10n_latam_base>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_co"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/README.md b/odoo-bringout-oca-ocb-l10n_co_pos/README.md new file mode 100644 index 0000000..cb28554 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/README.md @@ -0,0 +1,45 @@ +# Colombian - Point of Sale + +Colombian - Point of Sale + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_co_pos +``` + +## Dependencies + +This addon depends on: +- l10n_co +- point_of_sale + +## Manifest Information + +- **Name**: Colombian - Point of Sale +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Point of Sale +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_co_pos`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/ARCHITECTURE.md new file mode 100644 index 0000000..ab26699 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_co_pos Module - l10n_co_pos + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/CONFIGURATION.md new file mode 100644 index 0000000..d09f3d1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_co_pos. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/DEPENDENCIES.md new file mode 100644 index 0000000..47394a8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_co](../../odoo-bringout-oca-ocb-l10n_co) +- [point_of_sale](../../odoo-bringout-oca-ocb-point_of_sale) diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/FAQ.md new file mode 100644 index 0000000..eaf8200 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_co_pos or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/INSTALL.md new file mode 100644 index 0000000..e849288 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_co_pos" +# or +uv pip install odoo-bringout-oca-ocb-l10n_co_pos" +``` diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/MODELS.md new file mode 100644 index 0000000..588493c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_co_pos. + +```mermaid +classDiagram + class pos_order +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/OVERVIEW.md new file mode 100644 index 0000000..1bc7bef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_co_pos. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_co_pos +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/USAGE.md new file mode 100644 index 0000000..ed2a113 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_co_pos +``` diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_co_pos/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/__init__.py b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/__init__.py new file mode 100644 index 0000000..0650744 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/__manifest__.py b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/__manifest__.py new file mode 100644 index 0000000..6a775c4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/__manifest__.py @@ -0,0 +1,25 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Colombian - Point of Sale', + 'icon': '/l10n_co/static/description/icon.png', + 'version': '1.0', + 'description': """Colombian - Point of Sale""", + 'category': 'Accounting/Localizations/Point of Sale', + 'auto_install': True, + 'depends': [ + 'l10n_co', + 'point_of_sale' + ], + 'data': [ + 'views/res_config_settings_views.xml' + ], + 'assets': { + 'point_of_sale.assets': [ + 'l10n_co_pos/static/src/js/**/*', + 'l10n_co_pos/static/src/xml/**/*', + ], + }, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/models/__init__.py b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/models/__init__.py new file mode 100644 index 0000000..e9ab911 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/models/__init__.py @@ -0,0 +1 @@ +from . import pos_order diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/models/pos_order.py b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/models/pos_order.py new file mode 100644 index 0000000..42f6a4e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/models/pos_order.py @@ -0,0 +1,11 @@ +from odoo import models + + +class PosOrder(models.Model): + _inherit = "pos.order" + + def _prepare_invoice_vals(self): + move_vals = super()._prepare_invoice_vals() + if "l10n_co_edi_description_code_credit" in self.env["account.move"] and move_vals.get("move_type") == "out_refund" and move_vals.get("reversed_entry_id"): + move_vals["l10n_co_edi_description_code_credit"] = move_vals.get("l10n_co_edi_description_code_credit", "1") + return move_vals diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/js/PaymentScreen.js b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/js/PaymentScreen.js new file mode 100644 index 0000000..d7b9071 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/js/PaymentScreen.js @@ -0,0 +1,31 @@ +odoo.define('l10n_co_pos.PaymentScreen', function(require) { + 'use strict'; + + const PaymentScreen = require('point_of_sale.PaymentScreen'); + const Registries = require('point_of_sale.Registries'); + const session = require('web.session'); + + const L10nCoPosPaymentScreen = PaymentScreen => + class extends PaymentScreen { + async _postPushOrderResolve(order, order_server_ids) { + try { + if (this.env.pos.is_colombian_country()) { + const result = await this.rpc({ + model: 'pos.order', + method: 'search_read', + domain: [['id', 'in', order_server_ids]], + fields: ['name'], + context: session.user_context, + }); + order.set_l10n_co_dian(result[0].name || false); + } + } finally { + return super._postPushOrderResolve(...arguments); + } + } + }; + + Registries.Component.extend(PaymentScreen, L10nCoPosPaymentScreen); + + return PaymentScreen; +}); diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/js/pos.js b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/js/pos.js new file mode 100644 index 0000000..b7719f4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/js/pos.js @@ -0,0 +1,34 @@ +odoo.define('l10n_co_pos.pos', function (require) { +"use strict"; + +var { PosGlobalState, Order } = require('point_of_sale.models'); +const Registries = require('point_of_sale.Registries'); + +const L10nCoPosGlobalState = (PosGlobalState) => class L10nCoPosGlobalState extends PosGlobalState { + is_colombian_country() { + return this.company.country.code === 'CO'; + } +} +Registries.Model.extend(PosGlobalState, L10nCoPosGlobalState); + +const L10nCoPosOrder = (Order) => class L10nCoPosOrder extends Order { + export_for_printing() { + var result = super.export_for_printing(...arguments); + result.l10n_co_dian = this.get_l10n_co_dian(); + return result; + } + set_l10n_co_dian(l10n_co_dian) { + this.l10n_co_dian = l10n_co_dian; + } + get_l10n_co_dian() { + return this.l10n_co_dian; + } + wait_for_push_order() { + var result = super.wait_for_push_order(...arguments); + result = Boolean(result || this.pos.is_colombian_country()); + return result; + } +} +Registries.Model.extend(Order, L10nCoPosOrder); + +}); diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/xml/pos.xml b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/xml/pos.xml new file mode 100644 index 0000000..6cc28ad --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/static/src/xml/pos.xml @@ -0,0 +1,11 @@ + + + + + + +
+ + + + diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/views/res_config_settings_views.xml b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/views/res_config_settings_views.xml new file mode 100644 index 0000000..597fece --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/l10n_co_pos/views/res_config_settings_views.xml @@ -0,0 +1,18 @@ + + + + + res.config.settings.view.form.inherit.l10n_co_pos + res.config.settings + + + + + + + 0 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_co_pos/pyproject.toml b/odoo-bringout-oca-ocb-l10n_co_pos/pyproject.toml new file mode 100644 index 0000000..760e83f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_co_pos/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_co_pos" +version = "16.0.0" +description = "Colombian - Point of Sale - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_co>=16.0.0", + "odoo-bringout-oca-ocb-point_of_sale>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_co_pos"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_ec/README.md b/odoo-bringout-oca-ocb-l10n_ec/README.md new file mode 100644 index 0000000..85fb408 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/README.md @@ -0,0 +1,77 @@ +# Ecuadorian Accounting + + +Functional +---------- + +This module adds accounting features for Ecuadorian localization, which +represent the minimum requirements to operate a business in Ecuador in compliance +with local regulation bodies such as the ecuadorian tax authority -SRI- and the +Superintendency of Companies -Super Intendencia de Compañías- + +Follow the next configuration steps: +1. Go to your company and configure your country as Ecuador +2. Install the invoicing or accounting module, everything will be handled automatically + +Highlights: +* Ecuadorian chart of accounts will be automatically installed, based on example provided by Super Intendencia de Compañías +* List of taxes (including withholds) will also be installed, you can switch off the ones your company doesn't use +* Fiscal position, document types, list of local banks, list of local states, etc, will also be installed + +Technical +--------- +Master Data: +* Chart of Accounts, based on recomendation by Super Cías +* Ecuadorian Taxes, Tax Tags, and Tax Groups +* Ecuadorian Fiscal Positions +* Document types (there are about 41 purchase documents types in Ecuador) +* Identification types +* Ecuador banks +* Partners: Consumidor Final, SRI, IESS, and also basic VAT validation + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ec +``` + +## Dependencies + +This addon depends on: +- base +- base_iban +- account +- account_debit_note +- l10n_latam_invoice_document +- l10n_latam_base + +## Manifest Information + +- **Name**: Ecuadorian Accounting +- **Version**: 3.9 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ec`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ec/doc/ARCHITECTURE.md new file mode 100644 index 0000000..a8eefcb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ec Module - l10n_ec + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ec/doc/CONFIGURATION.md new file mode 100644 index 0000000..551ea28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ec. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ec/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ec/doc/DEPENDENCIES.md new file mode 100644 index 0000000..57a76ab --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/DEPENDENCIES.md @@ -0,0 +1,10 @@ +# Dependencies + +This addon depends on: + +- base +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [account](../../odoo-bringout-oca-ocb-account) +- [account_debit_note](../../odoo-bringout-oca-ocb-account_debit_note) +- [l10n_latam_invoice_document](../../odoo-bringout-oca-ocb-l10n_latam_invoice_document) +- [l10n_latam_base](../../odoo-bringout-oca-ocb-l10n_latam_base) diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ec/doc/FAQ.md new file mode 100644 index 0000000..a393e9a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ec or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ec/doc/INSTALL.md new file mode 100644 index 0000000..7d40910 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ec" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ec" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ec/doc/MODELS.md new file mode 100644 index 0000000..ce945cd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/MODELS.md @@ -0,0 +1,21 @@ +# Models + +Detected core models and extensions in l10n_ec. + +```mermaid +classDiagram + class l10n_ec_sri_payment + class account_chart_template + class account_journal + class account_move + class account_tax + class account_tax_group + class account_tax_template + class l10n_latam_document_type + class res_company + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ec/doc/OVERVIEW.md new file mode 100644 index 0000000..6b6a5fb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ec. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ec +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ec/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ec/doc/SECURITY.md new file mode 100644 index 0000000..d05d397 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/SECURITY.md @@ -0,0 +1,34 @@ +# Security + +Access control and security definitions in l10n_ec. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_ec/security/ir.model.access.csv)** + - 2 model access rules + +## Record Rules + +Row-level security rules defined in: + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[ir.model.access.csv](../l10n_ec/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ec/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ec/doc/USAGE.md new file mode 100644 index 0000000..4785172 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ec +``` diff --git a/odoo-bringout-oca-ocb-l10n_ec/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ec/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__init__.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__init__.py new file mode 100644 index 0000000..0573c49 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import models +from . import demo diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__manifest__.py new file mode 100644 index 0000000..fd4938d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__manifest__.py @@ -0,0 +1,84 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + "name": "Ecuadorian Accounting", + "version": "3.9", + "description": """ +Functional +---------- + +This module adds accounting features for Ecuadorian localization, which +represent the minimum requirements to operate a business in Ecuador in compliance +with local regulation bodies such as the ecuadorian tax authority -SRI- and the +Superintendency of Companies -Super Intendencia de Compañías- + +Follow the next configuration steps: +1. Go to your company and configure your country as Ecuador +2. Install the invoicing or accounting module, everything will be handled automatically + +Highlights: +* Ecuadorian chart of accounts will be automatically installed, based on example provided by Super Intendencia de Compañías +* List of taxes (including withholds) will also be installed, you can switch off the ones your company doesn't use +* Fiscal position, document types, list of local banks, list of local states, etc, will also be installed + +Technical +--------- +Master Data: +* Chart of Accounts, based on recomendation by Super Cías +* Ecuadorian Taxes, Tax Tags, and Tax Groups +* Ecuadorian Fiscal Positions +* Document types (there are about 41 purchase documents types in Ecuador) +* Identification types +* Ecuador banks +* Partners: Consumidor Final, SRI, IESS, and also basic VAT validation + """, + "author": "TRESCLOUD, OPA CONSULTING", + "category": "Accounting/Localizations/Account Charts", + "maintainer": "TRESCLOUD", + "website": "https://www.odoo.com/documentation/16.0/applications/finance/fiscal_localizations/ecuador.html", + "license": "LGPL-3", + "depends": [ + "base", + "base_iban", + "account", + "account_debit_note", + "l10n_latam_invoice_document", + "l10n_latam_base", + ], + "data": [ + # Security + "security/ir.model.access.csv", + # Chart of Accounts + "data/account_chart_template_data.xml", + "data/account_group_template_data.xml", + "data/account.account.template.csv", + "data/account_chart_template_setup_accounts.xml", + # Taxes + "data/account_tax_group_data.xml", + "data/account_tax_report_data.xml", + "data/account_tax_template_vat_data.xml", + "data/account_tax_template_withhold_profit_data.xml", + "data/account_tax_template_withhold_vat_data.xml", + "data/account_fiscal_position_template.xml", + # Partners data + "data/res.bank.csv", + "data/l10n_latam_identification_type_data.xml", + "data/res_partner_data.xml", + # Other data + "data/l10n_latam.document.type.csv", + "data/l10n_ec.sri.payment.csv", + # Views + "views/root_sri_menu.xml", + "views/account_tax_view.xml", + "views/l10n_latam_document_type_view.xml", + "views/l10n_ec_sri_payment.xml", + "views/account_journal_view.xml", + "views/res_partner_view.xml", + # Try loading CoA + "data/account_chart_template_configure_data.xml", + ], + "demo": [ + "demo/demo_company.xml", + ], + "installable": True, +} diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account.account.template.csv new file mode 100644 index 0000000..d283036 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account.account.template.csv @@ -0,0 +1,479 @@ +id,code,name,reconcile,account_type,chart_template_id/id +l10n_ec_ifrs_liquidity_transfer,11010301,Transferencias interbancarias,TRUE,asset_current,l10n_ec_ifrs +ec11010401,11010401,Valores en custodia,FALSE,asset_current,l10n_ec_ifrs +ec110201,110201,Activos financieros a valor razonable con cambios en resultados,FALSE,asset_current,l10n_ec_ifrs +ec110202,110202,Activos financieros disponibles para la venta,FALSE,asset_current,l10n_ec_ifrs +ec110203,110203,Activos financieros mantenidos hasta su vencimiento,FALSE,asset_current,l10n_ec_ifrs +ec110204,110204,Provision por deterioro,FALSE,asset_current,l10n_ec_ifrs +ec1102050101,1102050101,Cuentas por cobrar clientes no relacionados locales,TRUE,asset_receivable,l10n_ec_ifrs +ec1102050102,1102050102,Cuentas por cobrar clientes no relacionados extranjeros,TRUE,asset_receivable,l10n_ec_ifrs +ec11020601,11020601,Documentos y cuentas por cobrar cliente relacionados locales,TRUE,asset_receivable,l10n_ec_ifrs +ec11020602,11020602,Documentos y cuentas por cobrar cliente relacionados extranjeros,TRUE,asset_receivable,l10n_ec_ifrs +ec11020701,11020701,Anticipo sueldos,TRUE,asset_current,l10n_ec_ifrs +ec11020702,11020702,Anticipo décimo tercer sueldo,TRUE,asset_current,l10n_ec_ifrs +ec11020703,11020703,Anticipo décimo cuarto sueldo,TRUE,asset_current,l10n_ec_ifrs +ec11020704,11020704,Anticipo utilidades,TRUE,asset_current,l10n_ec_ifrs +ec110208,110208,Otras cuentas por cobrar relacionadas,TRUE,asset_receivable,l10n_ec_ifrs +ec110209,110209,Otras cuentas por cobrar,TRUE,asset_receivable,l10n_ec_ifrs +ec110210,110210,Provision por cuentas incobrables,FALSE,asset_current,l10n_ec_ifrs +ec110301,110301,Inventarios de materia prima,FALSE,asset_current,l10n_ec_ifrs +ec110302,110302,Inventarios de productos en proceso,FALSE,asset_current,l10n_ec_ifrs +ec110303,110303,Inventarios de suministros o materiales a ser consumidos en el proceso de produccion,FALSE,asset_current,l10n_ec_ifrs +ec110304,110304,Inventarios de suministros o materiales a ser consumidos en la prestacion de servicios,FALSE,asset_current,l10n_ec_ifrs +ec110305,110305,Inventarios de prod. term. y mercad. en almacen - producido por la compañia,FALSE,asset_current,l10n_ec_ifrs +ec110306,110306,Inventarios de prod. term. y mercad. en almacen - comprado a terceros,FALSE,asset_current,l10n_ec_ifrs +ec110307,110307,Mercaderias en transito,FALSE,asset_current,l10n_ec_ifrs +ec110308,110308,Provision de inventarios por valor neto de realizacion,FALSE,asset_current,l10n_ec_ifrs +ec110309,110309,Provision de inventarios por deterioro fisico,FALSE,asset_current,l10n_ec_ifrs +ec110401,110401,Seguros pagados por anticipado,TRUE,asset_prepayments,l10n_ec_ifrs +ec110402,110402,Arriendos pagados por anticipado,TRUE,asset_prepayments,l10n_ec_ifrs +ec110403,110403,Anticipos a proveedores,TRUE,asset_prepayments,l10n_ec_ifrs +ec_other_downpayments,11040401,Otros anticipos entregados,TRUE,asset_prepayments,l10n_ec_ifrs +ec_purchase_vat,11050101,IVA pagado en compras locales,FALSE,asset_current,l10n_ec_ifrs +ec_purchase_vat_assets,11050102,IVA pagado en compras locales de activos fijos,FALSE,asset_current,l10n_ec_ifrs +ec_purchase_vat_service_imports,11050103,IVA pagado en importacion de servicios,FALSE,asset_current,l10n_ec_ifrs +ec_purchase_vat_goods_imports,11050104,IVA pagado en importacion de bienes,FALSE,asset_current,l10n_ec_ifrs +ec_purchase_vat_assets_imports,11050105,IVA pagado en importacion de activos fijos,FALSE,asset_current,l10n_ec_ifrs +ec_sale_vat_outstanding_withholds,11050106,IVA pagado en retenciones de la fuente,FALSE,asset_current,l10n_ec_ifrs +ec_purchase_vat_zero,11050107,IVA en compras 0%,FALSE,asset_current,l10n_ec_ifrs +ec_profit_tax_credit,11050201,Crédito tributario por Impuesto a la Renta,FALSE,asset_current,l10n_ec_ifrs +ec_vat_tax_credit,11050202,Crédito tributario de IVA,FALSE,asset_current,l10n_ec_ifrs +ec_withhold_tax_credit,11050203,Crédito tributario por Retenciones IVA,FALSE,asset_current,l10n_ec_ifrs +ec_isd_tax_credit,11050204,Crédito tributario por ISD,FALSE,asset_current,l10n_ec_ifrs +ec_others_tax_credit,11050205,Credito Tributario por otros conceptos,FALSE,asset_current,l10n_ec_ifrs +ec110503,110503,Anticipo de impuesto a la renta,FALSE,asset_current,l10n_ec_ifrs +ec_sale_profit_withhold,110504,Retenciones en la fuente pagadas,FALSE,asset_current,l10n_ec_ifrs +ec1106,1106,Activos no corrientes mantenidos para la venta y operaciones discontinuadas,FALSE,asset_current,l10n_ec_ifrs +ec1107,1107,Construcciones en proceso (nic 11 y secc.23 pymes),FALSE,asset_current,l10n_ec_ifrs +ec1108,1108,Otros activos corrientes,FALSE,asset_current,l10n_ec_ifrs +ec120101,120101,Terrenos,FALSE,asset_fixed,l10n_ec_ifrs +ec120102,120102,Edificios,FALSE,asset_fixed,l10n_ec_ifrs +ec120103,120103,Contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs +ec120104,120104,Instalaciones,FALSE,asset_fixed,l10n_ec_ifrs +ec120105,120105,Muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs +ec120106,120106,Maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs +ec120107,120107,"Naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs +ec120108,120108,Equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs +ec120109,120109,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs +ec120110,120110,"Otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs +ec120111,120111,Repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs +ec12011201,12011201,Depreciacion acumulada edificios,FALSE,asset_fixed,l10n_ec_ifrs +ec12011202,12011202,Depreciacion acumulada contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs +ec12011203,12011203,Depreciacion acumulada instalaciones,FALSE,asset_fixed,l10n_ec_ifrs +ec12011204,12011204,Depreciacion acumulada muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs +ec12011205,12011205,Depreciacion acumulada maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs +ec12011206,12011206,"Depreciacion acumulada naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs +ec12011207,12011207,Depreciacion acumulada equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs +ec12011208,12011208,"Depreciacion acumulada vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs +ec12011209,12011209,"Depreciacion acumulada otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs +ec12011210,12011210,Depreciacion acumulada repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs +ec12011301,12011301,Deterioro acumulado edificios,FALSE,asset_fixed,l10n_ec_ifrs +ec12011302,12011302,Deterioro acumulado contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs +ec12011303,12011303,Deterioro acumulado instalaciones,FALSE,asset_fixed,l10n_ec_ifrs +ec12011304,12011304,Deterioro acumulado muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs +ec12011305,12011305,Deterioro acumulado maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs +ec12011306,12011306,"Deterioro acumulado naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs +ec12011307,12011307,Deterioro acumulado equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs +ec12011308,12011308,"Deterioro acumulado vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs +ec12011309,12011309,"Deterioro acumulado otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs +ec12011310,12011310,Deterioro acumulado repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs +ec120201,120201,Terrenos,FALSE,asset_fixed,l10n_ec_ifrs +ec120202,120202,Edificios,FALSE,asset_fixed,l10n_ec_ifrs +ec120203,120203,Depreciacion acumulada de propiedades de inversion,FALSE,asset_fixed,l10n_ec_ifrs +ec120204,120204,Deterioro acumulado de propiedades de inversion,FALSE,asset_fixed,l10n_ec_ifrs +ec120301,120301,Animales vivos en crecimiento,FALSE,asset_current,l10n_ec_ifrs +ec120302,120302,Animales vivos en produccion,FALSE,asset_current,l10n_ec_ifrs +ec120303,120303,Plantas en crecimiento,FALSE,asset_current,l10n_ec_ifrs +ec120304,120304,Plantas en produccion,FALSE,asset_current,l10n_ec_ifrs +ec120305,120305,(-) depreciacion acumulada de activos biológicos,FALSE,asset_current,l10n_ec_ifrs +ec120306,120306,(-) deterioro acumulado de activos biologícos,FALSE,asset_current,l10n_ec_ifrs +ec120401,120401,Plusvalias,FALSE,asset_current,l10n_ec_ifrs +ec120402,120402,"Marcas, patentes, derechos de llave , cuotas patrimoniales y otros similares",FALSE,asset_current,l10n_ec_ifrs +ec120403,120403,Activos de exploracion y explotacion,FALSE,asset_current,l10n_ec_ifrs +ec120404,120404,Amortizacion acumulada de activos intangible,FALSE,asset_current,l10n_ec_ifrs +ec120405,120405,Deterioro acumulado de activo intangible,FALSE,asset_current,l10n_ec_ifrs +ec120406,120406,Otros intangibles,FALSE,asset_current,l10n_ec_ifrs +ec120501,120501,Activos por impuestos diferidos,FALSE,asset_non_current,l10n_ec_ifrs +ec120601,120601,Activos financieros mantenidos hasta el vencimiento,FALSE,asset_non_current,l10n_ec_ifrs +ec120602,120602,Provision por deterioro de activos financieros mantenidos hasta el vencimiento,FALSE,asset_non_current,l10n_ec_ifrs +ec120603,120603,Documentos y cuentas por cobrar,TRUE,asset_receivable,l10n_ec_ifrs +ec120604,120604,Provision cuentas incobrables de activos financieros no corrientes,FALSE,asset_non_current,l10n_ec_ifrs +ec120701,120701,Inversiones subsidiarias,FALSE,asset_non_current,l10n_ec_ifrs +ec120702,120702,Inversiones asociadas,FALSE,asset_non_current,l10n_ec_ifrs +ec120703,120703,Inversiones negocios conjuntos,FALSE,asset_non_current,l10n_ec_ifrs +ec120704,120704,Otras inversiones,FALSE,asset_non_current,l10n_ec_ifrs +ec120705,120705,Provision valuacion de inversiones,FALSE,asset_non_current,l10n_ec_ifrs +ec120706,120706,Otros activos no corrientes,FALSE,asset_non_current,l10n_ec_ifrs +ec2101,2101,Pasivos financieros a valor razonable con cambios en resultados,FALSE,liability_current,l10n_ec_ifrs +ec2102,2102,Pasivos por contratos de arrendamiento financieros,FALSE,liability_current,l10n_ec_ifrs +ec210301,210301,Cuentas y documentos por pagar locales,TRUE,liability_payable,l10n_ec_ifrs +ec210302,210302,Cuentas y documentos por pagar del exterior,TRUE,liability_payable,l10n_ec_ifrs +ec210401,210401,Obligaciones con instituciones financieras locales,TRUE,liability_payable,l10n_ec_ifrs +ec210402,210402,Obligaciones con instituciones financieras del exterior,TRUE,liability_payable,l10n_ec_ifrs +ec2105010101,2105010101,Provision vacaciones,TRUE,liability_current,l10n_ec_ifrs +ec2105010102,2105010102,Provision decimo tercero,TRUE,liability_current,l10n_ec_ifrs +ec2105010103,2105010103,Provision decimo cuarto,TRUE,liability_current,l10n_ec_ifrs +ec2105010104,2105010104,Otras provisiones a favor de los empleados,TRUE,liability_current,l10n_ec_ifrs +ec21050102,21050102,Otras provisiones locales,TRUE,liability_current,l10n_ec_ifrs +ec210502,210502,Provisiones del exterior,TRUE,liability_current,l10n_ec_ifrs +ec2106,2106,Porcion corriente de obligaciones emitidas,FALSE,liability_current,l10n_ec_ifrs +ec21070101,21070101,Impuesto a la renta retenido a empleados,TRUE,liability_current,l10n_ec_ifrs +ec_vat_tax_deduction,21070102,Impuesto por pagar IVA,TRUE,liability_current,l10n_ec_ifrs +ec_profit_tax_deduction,21070103,Retenciones en la fuente por pagar,TRUE,liability_current,l10n_ec_ifrs +ec_ice_tax_deduction,21070104,Impuesto por pagar ICE,TRUE,liability_current,l10n_ec_ifrs +ec_irbpnr_tax_deduction,21070105,Impuesto IRBPNR por pagar,TRUE,liability_current,l10n_ec_ifrs +ec_others_tax_deduction,21070106,Otros impuestos por pagar,TRUE,liability_current,l10n_ec_ifrs +ec210702,210702,Impuesto a la renta por pagar del ejercicio,TRUE,liability_payable,l10n_ec_ifrs +ec21070301,21070301,Prestamos quirografarios,TRUE,liability_current,l10n_ec_ifrs +ec21070302,21070302,Prestamos hipotecarios,TRUE,liability_current,l10n_ec_ifrs +ec21070303,21070303,Aportacion patronal al iess,TRUE,liability_current,l10n_ec_ifrs +ec21070304,21070304,Aportacion personal al iess,TRUE,liability_current,l10n_ec_ifrs +ec21070305,21070305,Fondos de reserva retenidos a empleados,TRUE,liability_current,l10n_ec_ifrs +ec21070306,21070306,Otras oblicaciones corrientes con el IESS,TRUE,liability_current,l10n_ec_ifrs +ec21070307,21070307,Prestaciones solidarias al IESS,TRUE,liability_current,l10n_ec_ifrs +ec21070401,21070401,Sueldos y salarios por pagar,TRUE,liability_payable,l10n_ec_ifrs +ec21070402,21070402,Otras obligaciones corrientes por beneficios de ley a empleados,TRUE,liability_payable,l10n_ec_ifrs +ec21070403,21070403,Décimos por pagar,TRUE,liability_payable,l10n_ec_ifrs +ec210705,210705,Participacion trabajadores por pagar del ejercicio,TRUE,liability_current,l10n_ec_ifrs +ec210706,210706,Dividendos por pagar,TRUE,liability_current,l10n_ec_ifrs +ec2108,2108,Cuentas por pagar diversas/relacionadas,TRUE,liability_payable,l10n_ec_ifrs +ec2109,2109,Otros pasivos financieros,TRUE,liability_current,l10n_ec_ifrs +ec2110,2110,Anticipos de clientes,TRUE,liability_payable,l10n_ec_ifrs +ec2111,2111,Pasivos directamente asociados con los activos no corrientes y operaciones discontinuadas,FALSE,liability_current,l10n_ec_ifrs +ec211201,211201,Otros beneficios a largo plazo para los empleados,TRUE,liability_current,l10n_ec_ifrs +ec211301,211301,Retenciones judiciales,FALSE,liability_current,l10n_ec_ifrs +ec_sale_vat,2114010101,IVA cobrado en ventas locales,FALSE,liability_current,l10n_ec_ifrs +ec_sale_vat_assets,2114010102,IVA cobrado en ventas de activos fijos,FALSE,liability_current,l10n_ec_ifrs +ec_sale_vat_goods_exports,2114010103,IVA cobrado en exportacion de bienes,FALSE,liability_current,l10n_ec_ifrs +ec_sale_vat_services_exports,2114010104,IVA cobrado en exportacion de servicios,FALSE,liability_current,l10n_ec_ifrs +ec_sale_vat_zero,2114010105,IVA en ventas 0%,FALSE,liability_current,l10n_ec_ifrs +ret_ir_1x100,2114010201,Retenciones de la fuente 1%,FALSE,liability_current,l10n_ec_ifrs +ret_ir_1_75x100,2114010202,Retenciones de la fuente 1.75%,FALSE,liability_current,l10n_ec_ifrs +ret_ir_2x100,2114010203,Retenciones de la fuente 2%,FALSE,liability_current,l10n_ec_ifrs +ret_ir_2_75x100,2114010204,Retenciones de la fuente 2.75%,FALSE,liability_current,l10n_ec_ifrs +ret_ir_5x100,2114010205,Retenciones de la fuente 5%,FALSE,liability_current,l10n_ec_ifrs +ret_ir_8x100,2114010206,Retenciones de la fuente 8%,FALSE,liability_current,l10n_ec_ifrs +ret_ir_10x100,2114010207,Retenciones de la fuente 10%,FALSE,liability_current,l10n_ec_ifrs +ret_ir_15x100,2114010208,Retenciones de la fuente 15%,FALSE,liability_current,l10n_ec_ifrs +ret_ir_22x100,2114010209,Retenciones de la fuente 22%,FALSE,liability_current,l10n_ec_ifrs +ret_ir_others,2114010210,Otras retenciones,FALSE,liability_current,l10n_ec_ifrs +ret_ir_3x100,2114010211,Retenciones de la fuente 3%,FALSE,liability_current,l10n_ec_ifrs +ec_vat_withhold_10,2114010301,Retenciones de IVA 10%,FALSE,liability_current,l10n_ec_ifrs +ec_vat_withhold_20,2114010302,Retenciones de IVA 20%,FALSE,liability_current,l10n_ec_ifrs +ec_vat_withhold_30,2114010303,Retenciones de IVA 30%,FALSE,liability_current,l10n_ec_ifrs +ec_vat_withhold_50,2114010304,Retenciones de IVA 50%,FALSE,liability_current,l10n_ec_ifrs +ec_vat_withhold_70,2114010305,Retenciones de IVA 70%,FALSE,liability_current,l10n_ec_ifrs +ec_vat_withhold_100,2114010306,Retenciones de IVA 100%,FALSE,liability_current,l10n_ec_ifrs +ec_vat_withhold_others,2114010307,Otras retenciones,FALSE,liability_current,l10n_ec_ifrs +ec2201,2201,Pasivos por contratos de arrendamiento financiero,TRUE,liability_current,l10n_ec_ifrs +ec220201,220201,Cuentas y documentos por pagar locales,TRUE,liability_payable,l10n_ec_ifrs +ec220202,220202,Cuentas y documentos por pagar del exterior,TRUE,liability_payable,l10n_ec_ifrs +ec220301,220301,Obligaciones con instituciones financieras locales,TRUE,liability_payable,l10n_ec_ifrs +ec220302,220302,Obligaciones con instituciones financieras del exterior,TRUE,liability_payable,l10n_ec_ifrs +ec220401,220401,Cuentas por pagar diversas/relacionadas locales,TRUE,liability_payable,l10n_ec_ifrs +ec220402,220402,Cuentas por pagar diversas/relacionadas del exterior,TRUE,liability_payable,l10n_ec_ifrs +ec2205,2205,Obligaciones emitidas,TRUE,liability_payable,l10n_ec_ifrs +ec2206,2206,Anticipos de clientes,TRUE,liability_payable,l10n_ec_ifrs +ec220701,220701,Otros beneficios no corrientes para los empleados,TRUE,liability_payable,l10n_ec_ifrs +ec2208,2208,Otras provisiones,TRUE,liability_non_current,l10n_ec_ifrs +ec220901,220901,Ingresos diferidos,TRUE,liability_non_current,l10n_ec_ifrs +ec220902,220902,Pasivos por impuestos diferidos,TRUE,liability_non_current,l10n_ec_ifrs +ec2210,2210,Otros pasivos no corrientes,FALSE,liability_non_current,l10n_ec_ifrs +ec3101,3101,Capital suscrito o asignado,FALSE,equity,l10n_ec_ifrs +ec3102,3102,"Capital suscrito no pagado, acciones en tesoreria",FALSE,equity,l10n_ec_ifrs +ec32,32,Aportes de socios o accionistas para futura capitalizacion,FALSE,equity,l10n_ec_ifrs +ec33,33,Prima por emision primaria de acciones,FALSE,equity,l10n_ec_ifrs +ec3401,3401,Reserva legal,FALSE,equity,l10n_ec_ifrs +ec3402,3402,Reservas facultativa y estatutaria,FALSE,equity,l10n_ec_ifrs +ec3403,3403,Reserva de capital,FALSE,equity,l10n_ec_ifrs +ec3404,3404,Otras reservas,FALSE,equity,l10n_ec_ifrs +ec3501,3501,Superavit de activos financieros disponibles para la venta,FALSE,equity,l10n_ec_ifrs +ec3502,3502,"Superavit por revaluacion de propiedades, planta y equipo",FALSE,equity,l10n_ec_ifrs +ec3503,3503,Superavit por revaluacion de activos intangibles,FALSE,equity,l10n_ec_ifrs +ec3504,3504,Otros superavit por revaluacion,FALSE,equity,l10n_ec_ifrs +ec3601,3601,Ganancias acumuladas,FALSE,equity,l10n_ec_ifrs +ec3602,3602,Perdidas acumuladas,FALSE,equity,l10n_ec_ifrs +ec3603,3603,Resultados acumulados provenientes de la adopcion por primera vez de las niif,FALSE,equity,l10n_ec_ifrs +ec3701,3701,Resultado neto del periodo,FALSE,equity_unaffected,l10n_ec_ifrs +ec410101,410101,Venta de bienes,FALSE,income,l10n_ec_ifrs +ec410201,410201,Prestacion de servicios,FALSE,income,l10n_ec_ifrs +ec4103,4103,Contratos de construccion,FALSE,income,l10n_ec_ifrs +ec4104,4104,Subvenciones del gobierno,FALSE,income,l10n_ec_ifrs +ec4105,4105,Regalias,FALSE,income,l10n_ec_ifrs +ec4106,4106,Intereses,FALSE,income,l10n_ec_ifrs +ec4107,4107,Dividendos,FALSE,income,l10n_ec_ifrs +ec4108,4108,Ganancia por medición a valor razonable de activos biológicos,FALSE,income,l10n_ec_ifrs +ec4109,4109,Otros ingresos de actividades ordinarias,FALSE,income,l10n_ec_ifrs +ec_early_pay_discount_loss,4110,(-) Descuento Pronto Pago en Ventas,FALSE,income,l10n_ec_ifrs +ec4111,4111,(-) Devoluciones en Ventas,FALSE,income,l10n_ec_ifrs +ec42,42,Ganancia bruta,FALSE,income,l10n_ec_ifrs +ec4301,4301,Dividendos,FALSE,income,l10n_ec_ifrs +ec4302,4302,Intereses financieros,FALSE,income,l10n_ec_ifrs +ec4303,4303,Ganancia en inversiones en asociadas / subsidiarias y otras,FALSE,income,l10n_ec_ifrs +ec4304,4304,Valuacion de instrumentos financieros a valor razonable con cambio en resultados,FALSE,income,l10n_ec_ifrs +ec430501,430501,Ingresos por diferencias de cambio,FALSE,income,l10n_ec_ifrs +ec_income_cash_difference,430502,Ingresos por diferencias en efectivo,FALSE,income,l10n_ec_ifrs +ec430503,430503,Otras rentas,FALSE,income,l10n_ec_ifrs +ec510101,510101,Inventario inicial de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510102,510102,Compras netas locales de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510103,510103,Importaciones de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510104,510104,Inventario final de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510105,510105,Inventario inicial de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510106,510106,Compras netas locales de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510107,510107,Importaciones de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510108,510108,Inventario final de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510109,510109,Inventario inicial de productos en proceso,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510110,510110,Inventario final de productos en proceso,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510111,510111,Inventario inicial productos terminados,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510112,510112,Inventario final de productos terminados,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020101,51020101,"Sueldos, salarios y demas remuneraciones",FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020102,51020102,Horas extra,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020103,51020103,Bonificaciones por desempeño,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020201,51020201,Seguro medico ,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020202,51020202,Capacitacion,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020203,51020203,Uniformes,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020204,51020204,Alimentacion,FALSE,expense_direct_cost,l10n_ec_ifrs +ec5102020501,5102020501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense_direct_cost,l10n_ec_ifrs +ec5102020502,5102020502,Transporte,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020301,51020301,Aporte patronal,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020302,51020302,Fondos de reserva,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020401,51020401,Decimo tercer sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020402,51020402,Decimo cuarto sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020403,51020403,Vacaciones,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020404,51020404,Despido intempestivo ,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020405,51020405,Desahucio,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51020406,51020406,Otros beneficios e indemnizaciones,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030101,51030101,"Sueldos, salarios y demas remuneraciones",FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030102,51030102,Horas extra,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030103,51030103,Bonificaciones por desempeño,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030201,51030201,Seguro medico ,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030202,51030202,Capacitacion,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030203,51030203,Uniformes,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030204,51030204,Alimentacion,FALSE,expense_direct_cost,l10n_ec_ifrs +ec5103020501,5103020501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense_direct_cost,l10n_ec_ifrs +ec5103020502,5103020502,Transporte,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030301,51030301,Aporte patronal,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030302,51030302,Fondos de reserva,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030401,51030401,Decimo tercer sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030402,51030402,Decimo cuarto sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030403,51030403,Vacaciones,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030404,51030404,Despido intempestivo ,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030405,51030405,Desahucio,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51030406,51030406,Otros beneficios e indemnizaciones,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040101,51040101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs +ec51040102,51040102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs +ec51040103,51040103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs +ec51040104,51040104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs +ec51040105,51040105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs +ec51040106,51040106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs +ec51040107,51040107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs +ec51040108,51040108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs +ec51040109,51040109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs +ec51040110,51040110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs +ec510402,510402,Deterioro o pérdidas de activos biológicos,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040301,51040301,Edificios,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040302,51040302,Contrucciones en curso,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040303,51040303,Instalaciones,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040304,51040304,Muebles y enseres,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040305,51040305,Maquinaria y equipo,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040306,51040306,"Naves, aeronaves, barcazas y similares",FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040307,51040307,Equipo de computacion,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040308,51040308,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040309,51040309,"Otros propiedades, planta y equipo",FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040310,51040310,Repuestos y herramientas,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510404,510404,Efecto valor neto de realizacion de inventarios,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510405,510405,Gasto por garantias en venta de productos o servicios,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510406,510406,Mantenimiento y reparaciones,FALSE,expense_direct_cost,l10n_ec_ifrs +ec510407,510407,Suministros materiales y repuestos,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040801,51040801,Otros costos de produccion,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040802,51040802,Faltantes y sobrantes de ajustes de inventario,FALSE,expense_direct_cost,l10n_ec_ifrs +ec51040803,51040803,Desperdicios en el proceso productivo,FALSE,expense_direct_cost,l10n_ec_ifrs +ec52010101,52010101,"Sueldos, salarios y demas remuneraciones",FALSE,expense,l10n_ec_ifrs +ec52010102,52010102,Horas extra,FALSE,expense,l10n_ec_ifrs +ec52010103,52010103,Bonificaciones por desempeño,FALSE,expense,l10n_ec_ifrs +ec52010201,52010201,Aporte patronal,FALSE,expense,l10n_ec_ifrs +ec52010202,52010202,Fondos de reserva,FALSE,expense,l10n_ec_ifrs +ec52010301,52010301,Decimo tercer sueldo,FALSE,expense,l10n_ec_ifrs +ec52010302,52010302,Decimo cuarto sueldo,FALSE,expense,l10n_ec_ifrs +ec52010303,52010303,Vacaciones,FALSE,expense,l10n_ec_ifrs +ec52010304,52010304,Despido intempestivo ,FALSE,expense,l10n_ec_ifrs +ec52010305,52010305,Desahucio,FALSE,expense,l10n_ec_ifrs +ec52010306,52010306,Otros beneficios e indemnizaciones,FALSE,expense,l10n_ec_ifrs +ec52010401,52010401,Seguro medico ,FALSE,expense,l10n_ec_ifrs +ec52010402,52010402,Capacitacion,FALSE,expense,l10n_ec_ifrs +ec52010403,52010403,Uniformes,FALSE,expense,l10n_ec_ifrs +ec52010404,52010404,Alimentacion,FALSE,expense,l10n_ec_ifrs +ec5201040501,5201040501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense,l10n_ec_ifrs +ec5201040502,5201040502,Transporte,FALSE,expense,l10n_ec_ifrs +ec520105,520105,"Honorarios, comisiones y dietas a personas naturales",FALSE,expense,l10n_ec_ifrs +ec520106,520106,Remuneraciones a otros trabajadores autonomos,FALSE,expense,l10n_ec_ifrs +ec520107,520107,Honorarios a extranjeros por servicios ocasionales,FALSE,expense,l10n_ec_ifrs +ec520108,520108,Mantenimiento y reparaciones,FALSE,expense,l10n_ec_ifrs +ec520109,520109,Arrendamiento operativo,FALSE,expense,l10n_ec_ifrs +ec520110,520110,Comisiones,FALSE,expense,l10n_ec_ifrs +ec520111,520111,Promocion y publicidad,FALSE,expense,l10n_ec_ifrs +ec520112,520112,Combustibles,FALSE,expense,l10n_ec_ifrs +ec520113,520113,Lubricantes,FALSE,expense,l10n_ec_ifrs +ec520114,520114,Seguros y reaseguros (primas y cesiones),FALSE,expense,l10n_ec_ifrs +ec520115,520115,Transporte,FALSE,expense,l10n_ec_ifrs +ec520116,520116,"Gastos de gestion (agasajos a accionistas, trabajadores y clientes)",FALSE,expense,l10n_ec_ifrs +ec520117,520117,Gastos de viaje,FALSE,expense,l10n_ec_ifrs +ec52011801,52011801,Agua potable,FALSE,expense,l10n_ec_ifrs +ec52011802,52011802,Energia electrica,FALSE,expense,l10n_ec_ifrs +ec52011803,52011803,Telefonia fija,FALSE,expense,l10n_ec_ifrs +ec52011804,52011804,Telefonia movil,FALSE,expense,l10n_ec_ifrs +ec520119,520119,Notarios y registradores de la propiedad o mercantiles,FALSE,expense,l10n_ec_ifrs +ec520120,520120,"Impuestos, contribuciones y otros",FALSE,expense,l10n_ec_ifrs +ec5201210101,5201210101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs +ec5201210102,5201210102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs +ec5201210103,5201210103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs +ec5201210104,5201210104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs +ec5201210105,5201210105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs +ec5201210106,5201210106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs +ec5201210107,5201210107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs +ec5201210108,5201210108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs +ec5201210109,5201210109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs +ec5201210110,5201210110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs +ec52012102,52012102,Propiedades de inversion,FALSE,expense_depreciation,l10n_ec_ifrs +ec52012201,52012201,Intangibles,FALSE,expense,l10n_ec_ifrs +ec52012202,52012202,Otros activos,FALSE,expense,l10n_ec_ifrs +ec5201230101,5201230101,Edificios,FALSE,expense,l10n_ec_ifrs +ec5201230102,5201230102,Contrucciones en curso,FALSE,expense,l10n_ec_ifrs +ec5201230103,5201230103,Instalaciones,FALSE,expense,l10n_ec_ifrs +ec5201230104,5201230104,Muebles y enseres,FALSE,expense,l10n_ec_ifrs +ec5201230105,5201230105,Maquinaria y equipo,FALSE,expense,l10n_ec_ifrs +ec5201230106,5201230106,"Naves, aeronaves, barcazas y similares",FALSE,expense,l10n_ec_ifrs +ec5201230107,5201230107,Equipo de computacion,FALSE,expense,l10n_ec_ifrs +ec5201230108,5201230108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense,l10n_ec_ifrs +ec5201230109,5201230109,"Otros propiedades, planta y equipo",FALSE,expense,l10n_ec_ifrs +ec5201230110,5201230110,Repuestos y herramientas,FALSE,expense,l10n_ec_ifrs +ec52012302,52012302,Instrumentos financieros,FALSE,expense,l10n_ec_ifrs +ec52012303,52012303,Intangibles,FALSE,expense,l10n_ec_ifrs +ec52012304,52012304,Cuentas por cobrar,FALSE,expense,l10n_ec_ifrs +ec52012305,52012305,Otros activos,FALSE,expense,l10n_ec_ifrs +ec520124,520124,Gastos por cantidades anormales de utilización en el proceso de producción,FALSE,expense,l10n_ec_ifrs +ec520125,520125,Gasto por reestructuracion,FALSE,expense,l10n_ec_ifrs +ec520126,520126,Valor neto de realizacion de inventarios,FALSE,expense,l10n_ec_ifrs +ec52012701,52012701,Servicio de imprenta,FALSE,expense,l10n_ec_ifrs +ec52012702,52012702,Suministros de oficina,FALSE,expense,l10n_ec_ifrs +ec52012703,52012703,Suministros y articulos de aseo y limpieza,FALSE,expense,l10n_ec_ifrs +ec52012704,52012704,Alícuotas y condominio,FALSE,expense,l10n_ec_ifrs +ec52012705,52012705,"Guias, couriers, correos",FALSE,expense,l10n_ec_ifrs +ec52012706,52012706,"Peajes, parqueaderos y otros",FALSE,expense,l10n_ec_ifrs +ec52012707,52012707,"Capacitación, cursos y seminarios",FALSE,expense,l10n_ec_ifrs +ec52012708,52012708,Alimentación y refrigerios,FALSE,expense,l10n_ec_ifrs +ec52012709,52012709,Seguridad y vigilancia,FALSE,expense,l10n_ec_ifrs +ec52012710,52012710,Servicios de limpieza,FALSE,expense,l10n_ec_ifrs +ec52012711,52012711,Otros impuestos,FALSE,expense,l10n_ec_ifrs +ec52012712,52012712,Mantenimiento equipo computo,FALSE,expense,l10n_ec_ifrs +ec52012713,52012713,Gastos legales,FALSE,expense,l10n_ec_ifrs +ec52012714,52012714,Servicios contratados a terceros,FALSE,expense,l10n_ec_ifrs +ec52012715,52012715,Otros gastos,FALSE,expense,l10n_ec_ifrs +ec52020101,52020101,"Sueldos, salarios y demas remuneraciones",FALSE,expense,l10n_ec_ifrs +ec52020102,52020102,Horas extra,FALSE,expense,l10n_ec_ifrs +ec52020103,52020103,Bonificaciones por desempeño,FALSE,expense,l10n_ec_ifrs +ec52020201,52020201,Aporte patronal,FALSE,expense,l10n_ec_ifrs +ec52020202,52020202,Fondos de reserva,FALSE,expense,l10n_ec_ifrs +ec52020301,52020301,Decimo tercer sueldo,FALSE,expense,l10n_ec_ifrs +ec52020302,52020302,Decimo cuarto sueldo,FALSE,expense,l10n_ec_ifrs +ec52020303,52020303,Vacaciones,FALSE,expense,l10n_ec_ifrs +ec52020304,52020304,Despido intempestivo ,FALSE,expense,l10n_ec_ifrs +ec52020305,52020305,Desahucio,FALSE,expense,l10n_ec_ifrs +ec52020306,52020306,Otros beneficios e indemnizaciones,FALSE,expense,l10n_ec_ifrs +ec52020401,52020401,Seguro medico ,FALSE,expense,l10n_ec_ifrs +ec52020402,52020402,Capacitacion,FALSE,expense,l10n_ec_ifrs +ec52020403,52020403,Uniformes,FALSE,expense,l10n_ec_ifrs +ec52020404,52020404,Alimentacion,FALSE,expense,l10n_ec_ifrs +ec52020405,52020405,Otros gastos de planes de beneficios a empleados,FALSE,expense,l10n_ec_ifrs +ec5202040501,5202040501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense,l10n_ec_ifrs +ec5202040502,5202040502,Transporte,FALSE,expense,l10n_ec_ifrs +ec520205,520205,"Honorarios, comisiones y dietas a personas naturales",FALSE,expense,l10n_ec_ifrs +ec520206,520206,Remuneraciones a otros trabajadores autonomos,FALSE,expense,l10n_ec_ifrs +ec520207,520207,Honorarios a extranjeros por servicios ocasionales,FALSE,expense,l10n_ec_ifrs +ec520208,520208,Mantenimiento y reparaciones,FALSE,expense,l10n_ec_ifrs +ec520209,520209,Arrendamiento operativo,FALSE,expense,l10n_ec_ifrs +ec520210,520210,Comisiones,FALSE,expense,l10n_ec_ifrs +ec520211,520211,Promocion y publicidad,FALSE,expense,l10n_ec_ifrs +ec520212,520212,Combustibles,FALSE,expense,l10n_ec_ifrs +ec520213,520213,Lubricantes,FALSE,expense,l10n_ec_ifrs +ec520214,520214,Seguros y reaseguros (primas y cesiones),FALSE,expense,l10n_ec_ifrs +ec520215,520215,Transporte,FALSE,expense,l10n_ec_ifrs +ec520216,520216,"Gastos de gestion (agasajos a accionistas, trabajadores y clientes)",FALSE,expense,l10n_ec_ifrs +ec520217,520217,Gastos de viaje,FALSE,expense,l10n_ec_ifrs +ec52021801,52021801,Agua potable,FALSE,expense,l10n_ec_ifrs +ec52021802,52021802,Energia electrica,FALSE,expense,l10n_ec_ifrs +ec52021803,52021803,Telefonia fija,FALSE,expense,l10n_ec_ifrs +ec52021804,52021804,Telefonia movil,FALSE,expense,l10n_ec_ifrs +ec520219,520219,Notarios y registradores de la propiedad o mercantiles,FALSE,expense,l10n_ec_ifrs +ec52022001,52022001,Patente municipal,FALSE,expense,l10n_ec_ifrs +ec52022002,52022002,1.5x mil activos totales,FALSE,expense,l10n_ec_ifrs +ec52022003,52022003,Contribuciones super cias.,FALSE,expense,l10n_ec_ifrs +ec52022004,52022004,Camara de comercio,FALSE,expense,l10n_ec_ifrs +ec52022005,52022005,Impuesto Salida de Divisas (ISD),FALSE,expense,l10n_ec_ifrs +ec52022006,52022006,Otros impuestos,FALSE,expense,l10n_ec_ifrs +ec5202210101,5202210101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs +ec5202210102,5202210102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs +ec5202210103,5202210103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs +ec5202210104,5202210104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs +ec5202210105,5202210105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs +ec5202210106,5202210106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs +ec5202210107,5202210107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs +ec5202210108,5202210108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs +ec5202210109,5202210109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs +ec5202210110,5202210110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs +ec52022102,52022102,Propiedades de inversion,FALSE,expense_depreciation,l10n_ec_ifrs +ec52022201,52022201,Intangibles,FALSE,expense,l10n_ec_ifrs +ec52022202,52022202,Otros activos,FALSE,expense,l10n_ec_ifrs +ec5202230101,5202230101,Edificios,FALSE,expense,l10n_ec_ifrs +ec5202230102,5202230102,Contrucciones en curso,FALSE,expense,l10n_ec_ifrs +ec5202230103,5202230103,Instalaciones,FALSE,expense,l10n_ec_ifrs +ec5202230104,5202230104,Muebles y enseres,FALSE,expense,l10n_ec_ifrs +ec5202230105,5202230105,Maquinaria y equipo,FALSE,expense,l10n_ec_ifrs +ec5202230106,5202230106,"Naves, aeronaves, barcazas y similares",FALSE,expense,l10n_ec_ifrs +ec5202230107,5202230107,Equipo de computacion,FALSE,expense,l10n_ec_ifrs +ec5202230108,5202230108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense,l10n_ec_ifrs +ec5202230109,5202230109,"Otros propiedades, planta y equipo",FALSE,expense,l10n_ec_ifrs +ec5202230110,5202230110,Repuestos y herramientas,FALSE,expense,l10n_ec_ifrs +ec52022302,52022302,Inventarios,FALSE,expense,l10n_ec_ifrs +ec52022303,52022303,Instrumentos financieros,FALSE,expense,l10n_ec_ifrs +ec52022304,52022304,Intangibles,FALSE,expense,l10n_ec_ifrs +ec52022305,52022305,Cuentas por cobrar,FALSE,expense,l10n_ec_ifrs +ec52022306,52022306,Otros activos,FALSE,expense,l10n_ec_ifrs +ec520224,520224,Gastos por cantidades anormales de utilización en el proceso de producción,FALSE,expense,l10n_ec_ifrs +ec520225,520225,Gasto por reestructuracion,FALSE,expense,l10n_ec_ifrs +ec520226,520226,Valor neto de realizacion de inventarios,FALSE,expense,l10n_ec_ifrs +ec520227,520227,Gasto impuesto a la renta (activos y pasivos diferidos),FALSE,expense,l10n_ec_ifrs +ec52022801,52022801,Suministros de oficina,FALSE,expense,l10n_ec_ifrs +ec52022802,52022802,Suministros y artículos de aseo y limpieza,FALSE,expense,l10n_ec_ifrs +ec52022803,52022803,Alícuotas y condominio,FALSE,expense,l10n_ec_ifrs +ec52022804,52022804,"Guias, couriers, correos",FALSE,expense,l10n_ec_ifrs +ec52022805,52022805,"Peajes, parqueaderos y otros",FALSE,expense,l10n_ec_ifrs +ec52022806,52022806,"Capacitación, cursos y seminarios",FALSE,expense,l10n_ec_ifrs +ec52022807,52022807,Alimentación y refrigerios,FALSE,expense,l10n_ec_ifrs +ec52022808,52022808,Seguridad y vigilancia,FALSE,expense,l10n_ec_ifrs +ec52022809,52022809,Servicios de limpieza,FALSE,expense,l10n_ec_ifrs +ec52022810,52022810,Otros impuestos,FALSE,expense,l10n_ec_ifrs +ec52022811,52022811,Mantenimiento equipo computo,FALSE,expense,l10n_ec_ifrs +ec52022812,52022812,Material de osteosintesis,FALSE,expense,l10n_ec_ifrs +ec52022813,52022813,Gastos de construcción,FALSE,expense,l10n_ec_ifrs +ec52022814,52022814,Gastos legales,FALSE,expense,l10n_ec_ifrs +ec52022815,52022815,Servicios contratados a terceros,FALSE,expense,l10n_ec_ifrs +ec52022816,52022816,Otros gastos,FALSE,expense,l10n_ec_ifrs +ec52022817,52022817,Recolección residuos,FALSE,expense,l10n_ec_ifrs +ec5202281801,5202281801,Gnd suministros,FALSE,expense,l10n_ec_ifrs +ec5202281802,5202281802,Gnd gastos de gestion y agasajos a clientes y empleados,FALSE,expense,l10n_ec_ifrs +ec5202281803,5202281803,Gnd retenciones asumidas,FALSE,expense,l10n_ec_ifrs +ec5202281804,5202281804,Gnd soporte tecnico,FALSE,expense,l10n_ec_ifrs +ec5202281805,5202281805,Gnd movilización no deducible,FALSE,expense,l10n_ec_ifrs +ec5202281806,5202281806,"Gnd impuestos, intereses y multas",FALSE,expense,l10n_ec_ifrs +ec5202281807,5202281807,Gnd Impuesto Salida de Divisas (ISD),FALSE,expense,l10n_ec_ifrs +ec5202281808,5202281808,Gnd otros gastos no deducibles,FALSE,expense,l10n_ec_ifrs +ec520301,520301,Intereses,FALSE,expense,l10n_ec_ifrs +ec520302,520302,Comisiones,FALSE,expense,l10n_ec_ifrs +ec520303,520303,Gastos de financiamiento de activos,FALSE,expense,l10n_ec_ifrs +ec520304,520304,Diferencia en cambio,FALSE,expense,l10n_ec_ifrs +ec520305,520305,Otros gastos financieros,FALSE,expense,l10n_ec_ifrs +ec520401,520401,Perdida en inversiones en asociadas / subsidiarias y otras,FALSE,expense,l10n_ec_ifrs +ec_early_pay_discount_gain,52040201,(-) Descuento pronto pago en compras de servicios,FALSE,expense,l10n_ec_ifrs +ec_expense_cash_difference,52040202,(-) Egresos por diferencias en efectivo,FALSE,expense,l10n_ec_ifrs +ec_expense_others,52040203,Otros gastos,FALSE,expense,l10n_ec_ifrs diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..e5cd866 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_configure_data.xml @@ -0,0 +1,10 @@ + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_data.xml new file mode 100644 index 0000000..d384581 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_data.xml @@ -0,0 +1,14 @@ + + + + + Ecuador IFRS (Conforme Superintendencia de Compañías) + + 4 + 1101010 + 1101020 + 1101030 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_setup_accounts.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_setup_accounts.xml new file mode 100644 index 0000000..60f3b19 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_chart_template_setup_accounts.xml @@ -0,0 +1,22 @@ + + + + Ecuador - Plan Cuentas NIIF SupCias + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_fiscal_position_template.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_fiscal_position_template.xml new file mode 100644 index 0000000..3ee2782 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_fiscal_position_template.xml @@ -0,0 +1,48 @@ + + + + 10 + + Régimen nacional + + + + + + 20 + + Régimen extranjero + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_group_template_data.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_group_template_data.xml new file mode 100644 index 0000000..5fea0a1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_group_template_data.xml @@ -0,0 +1,801 @@ + + + + + + + 1 + Activo + + + + + 11 + Activo corriente + + + + + + 1101 + Efectivo y equivalentes al efectivo + + + + + + 110101 + Efectivo + + + + + + 110102 + Bancos + + + + + + 110103 + Transferencias + + + + + + 110104 + Valores en custodia + + + + + + 1102 + Activos financieros + + + + + + 110205 + Documentos y cuentas por cobrar cliente no relacionados + + + + + + 11020501 + Documentos y cuentas por cobrar cliente no relacionados de actividades ordinarias que no + generen intereses + + + + + + + 110206 + Documentos y cuentas por cobrar cliente relacionados + + + + + + 110207 + Cuentas por cobrar empleados + + + + + + 1103 + Inventarios + + + + + + 1104 + Servicios y otros pagos anticipados + + + + + + 110404 + Otros anticipos entregados + + + + + + 1105 + Activos por impuestos corrientes + + + + + + 110501 + Credito tributario a favor de la empresa(IVA) + + + + + + 110502 + Crédito Tributario de la Empresa + + + + + + 12 + Activo no corriente + + + + + + 1201 + Propiedades, planta y equipo + + + + + + 120112 + Depreciacion acumulada propiedades, planta y equipo + + + + + + 120113 + Deterioro acumulado de propiedades, planta y equipo + + + + + + 1202 + Propiedades de inversion + + + + + + 1203 + Activos biologicos + + + + + + 1204 + Activo intangible + + + + + + 1205 + Activos por impuestos diferidos + + + + + + 1206 + Activos financieros no corrientes + + + + + + 1207 + Otros activos no corrientes + + + + + + 2 + Pasivo + + + + + 21 + Pasivo corriente + + + + + + 2103 + Cuentas y documentos por pagar + + + + + + 2104 + Obligaciones con instituciones financieras + + + + + + 2105 + Provisiones + + + + + + 210501 + Provisiones locales + + + + + + 21050101 + Provisiones a favor de los empleados + + + + + + 2107 + Otras obligaciones corrientes + + + + + + 210701 + Otras obligaciones corrientes con la administracion tributaria + + + + + + 210703 + Otras obligaciones corrientes con el iess + + + + + + 210704 + Otras obligaciones corrientes por beneficios de ley a empleados + + + + + + 2112 + Porcion corriente de provisiones por beneficios a empleados + + + + + + 2113 + Otros pasivos corrientes + + + + + + 2114 + Obligaciones tributarias + + + + + + 211401 + Impuestos + + + + + + 21140101 + IVA cobrado + + + + + + 21140102 + Retenciones de la fuente + + + + + + 21140103 + Retenciones de IVA + + + + + + 22 + Pasivo no corriente + + + + + + 2202 + Cuentas y documentos por pagar + + + + + + 2203 + Obligaciones con instituciones financieras + + + + + + 2204 + Cuentas por pagar diversas/relacionadas + + + + + + 2207 + Provisiones por beneficios a empleados + + + + + + 2209 + Pasivo diferido + + + + + + 3 + Patrimonio neto + + + + + 31 + Capital + + + + + + 34 + Reservas + + + + + + 35 + Otros resultados integrales + + + + + + 36 + Resultados acumulados + + + + + + 37 + Resultados del ejercicio + + + + + + 4 + Ingresos + + + + + 41 + Ingresos de actividades ordinarias + + + + + + 4101 + Venta de bienes + + + + + + 4102 + Prestacion de servicios + + + + + + 43 + Otros ingresos + + + + + + 4305 + Otras rentas + + + + + + 5 + Egresos + + + + + 51 + Costo de ventas y produccion + + + + + + 5101 + Materiales utilizados o productos vendidos + + + + + + 5102 + Mano de obra directa + + + + + + 510201 + Sueldos, salarios y demas remuneraciones + + + + + + 510202 + Gasto planes de beneficios a empleados + + + + + + 51020205 + Otros gastos de planes de beneficios a empleados + + + + + + 510203 + Aportes a la seguridad social + + + + + + 510204 + Beneficios sociales e indemnizaciones + + + + + + 5103 + Mano de obra indirecta + + + + + + 510301 + Sueldos, salarios y demas remuneraciones + + + + + + 510302 + Gasto planes de beneficios a empleados + + + + + + 51030205 + Otros gastos de planes de beneficios a empleados + + + + + + 510303 + Aportes a la seguridad social (incluido fondo de reserva) + + + + + + 510304 + Beneficios sociales e indemnizaciones + + + + + + 5104 + Otros costos indirectos de fabricacion + + + + + + 510401 + Depreciacion propiedades, planta y equipo + + + + + + 510403 + Deterioro de propiedad, planta y equipo + + + + + + 510408 + Otros costos de produccion + + + + + + 52 + Gastos + + + + + + 5201 + Gastos de ventas + + + + + + 520101 + Sueldos, salarios y demas remuneraciones + + + + + + 520102 + Aportes a la seguridad social (incluido fondo de reserva) + + + + + + 520103 + Beneficios sociales e indemnizaciones + + + + + + 520104 + Gasto planes de beneficios a empleados + + + + + + 52010405 + Otros gastos de planes de beneficios a empleados + + + + + + 520118 + Agua, energia, luz, y telecomunicaciones + + + + + + 520121 + Depreciaciones + + + + + + 52012101 + Propiedades, planta y equipo + + + + + + 520122 + Amortizaciones + + + + + + 520123 + Gasto deterioro + + + + + + 52012301 + Propiedades, planta y equipo + + + + + + 520127 + Otros gastos + + + + + + 5202 + Gastos administrativos + + + + + + 520201 + Sueldos, salarios y demas remuneraciones + + + + + + 520202 + Aportes a la seguridad social + + + + + + 520203 + Beneficios sociales e indemnizaciones + + + + + + 520204 + Gasto planes de beneficios a empleados + + + + + + 520218 + Agua, energia, luz, y telecomunicaciones + + + + + + 520220 + Impuestos, contribuciones y otros + + + + + + 520221 + Depreciaciones + + + + + + 52022101 + Propiedades, planta y equipo + + + + + + 520222 + Amortizaciones + + + + + + 520223 + Gasto deterioro + + + + + + 52022301 + Propiedades, planta y equipo + + + + + + 520228 + Otros gastos + + + + + + 52022818 + Gnd gastos no deducibles + + + + + + 5203 + Gastos financieros + + + + + + 5204 + Otros gastos + + + + + + 520402 + Otros + + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_group_data.xml new file mode 100644 index 0000000..b705d8f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_group_data.xml @@ -0,0 +1,125 @@ + + + + + + Special Consumptions (ICE) + ice + 5 + + + + + VAT 5% + vat05 + 10 + + + + + VAT 8% + vat08 + 20 + + + + + VAT 12% + vat12 + 30 + + + + + VAT 13% + vat13 + 40 + + + + + VAT 14% + vat14 + 50 + + + + + VAT 15% + vat15 + 60 + + + + + VAT 0% + zero_vat + 70 + + + + + VAT Not Charged + not_charged_vat + 80 + + + + + VAT Exempt + exempt_vat + 90 + + + + + Plastic Bottles (IRBPNR) + irbpnr + 100 + + + + + VAT Withhold on Sales + withhold_vat_sale + 110 + + + + + VAT Withhold on Purchases + withhold_vat_purchase + 120 + + + + + Profit Withhold on Sales + withhold_income_sale + 130 + + + + + Profit Withhold on Purchases + withhold_income_purchase + 140 + + + + + Exchange Outflows + outflows_tax + 150 + + + + + Others + other + 160 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_report_data.xml new file mode 100644 index 0000000..3cd507a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_report_data.xml @@ -0,0 +1,3426 @@ + + + + 104 + + + + country + + + Balance + balance + + + + + RESUMEN DE VENTAS Y OTRAS OPERACIONES DEL PERÍODO QUE DECLARA + + + Ventas locales (excluye activos fijos) gravadas tarifa diferente de cero + + + Valor bruto(401) + c401 + + + balance + tax_tags + 401 (Reporte 104) + + + + + Valor neto(411) + + + balance + tax_tags + 411 (Reporte 104) + + + + + Impuesto generado(421) + + + balance + tax_tags + 421 (Reporte 104) + + + + + + + Ventas de activos fijos gravadas tarifa diferente de cero + + + Valor bruto(402) + + + balance + tax_tags + 402 (Reporte 104) + + + + + Valor neto(412) + + + balance + tax_tags + 412 (Reporte 104) + + + + + Impuesto generado(422) + + + balance + tax_tags + 422 (Reporte 104) + + + + + + + Ventas locales (excluye activos fijos) gravadas tarifa 5% + + + Valor bruto(425) + c425_104 + + + balance + tax_tags + 425 (Reporte 104) + + + + + Valor neto(435) + + + balance + tax_tags + 435 (Reporte 104) + + + + + Impuesto generado(445) + + + balance + tax_tags + 445 (Reporte 104) + + + + + + + IVA generado en la diferencia entre ventas y notas de crédito con distinta tarifa (ajuste a pagar) + + + Impuesto generado(423) + + + balance + tax_tags + 423 (Reporte 104) + + + + + + + IVA generado en la diferencia entre ventas y notas de crédito con distinta tarifa (ajuste a favor) + + + Impuesto generado(424) + + + balance + tax_tags + 424 (Reporte 104) + + + + + + + Ventas locales (excluye activos fijos) gravadas tarifa 0% que no dan derecho a crédito tributario + + + Valor bruto(403) + + + balance + tax_tags + 403 (Reporte 104) + + + + + Valor neto(413) + + + balance + tax_tags + 413 (Reporte 104) + + + + + + + Ventas de activos fijos gravadas tarifa 0% que no dan derecho a crédito tributario + + + Valor bruto(404) + + + balance + tax_tags + 404 (Reporte 104) + + + + + Valor neto(414) + + + balance + tax_tags + 414 (Reporte 104) + + + + + + + Ventas locales (excluye activos fijos) gravadas tarifa 0% que dan derecho a crédito tributario + + + Valor bruto(405) + c405 + + + balance + tax_tags + 405 (Reporte 104) + + + + + Valor neto(415) + + + balance + tax_tags + 415 (Reporte 104) + + + + + + + Ventas de activos fijos gravadas tarifa 0% que dan derecho a crédito tributario + + + Valor bruto(406) + c406 + + + balance + tax_tags + 406 (Reporte 104) + + + + + Valor neto(416) + c416 + + + balance + tax_tags + 416 (Reporte 104) + + + + + + + Exportaciones de bienes + + + Valor bruto(407) + c407 + + + balance + tax_tags + 407 (Reporte 104) + + + + + Valor neto(417) + c417 + + + balance + tax_tags + 417 (Reporte 104) + + + + + + + Exportaciones de servicios y/o derechos + + + Valor bruto(408) + + + balance + tax_tags + 408 (Reporte 104) + + + + + Valor neto(418) + c418 + + + balance + tax_tags + 418 (Reporte 104) + + + + + + + TOTAL VENTAS Y OTRAS OPERACIONES + + + Valor bruto(409) + + + balance + tax_tags + 409 (Reporte 104) + + + + + Valor neto(419) + + + balance + tax_tags + 419 (Reporte 104) + + + + + Impuesto generado(429) + + + balance + tax_tags + 429 (Reporte 104) + + + + + + + Transferencias no objeto o exentas de IVA + + + Valor bruto(431) + + + balance + tax_tags + 431 (Reporte 104) + + + + + Valor neto(441) + c441 + + + balance + tax_tags + 441 (Reporte 104) + + + + + + + Notas de crédito tarifa 0% por compensar próximo mes + + + Valor neto(442) + c442 + + + balance + tax_tags + 442 (Reporte 104) + + + + + + + Notas de crédito tarifa diferente de cero por compensar próximo mes + + + Valor neto(443) + c443 + + + balance + tax_tags + 443 (Reporte 104) + + + + + Impuesto generado(453) + + + balance + tax_tags + 453 (Reporte 104) + + + + + + + Ingresos por reembolso como intermediario / valores facturados por operadoras de transporte (informativo) + + + Valor bruto(434) + c434 + + + balance + tax_tags + 434 (Reporte 104) + + + + + Valor neto(444) + c444 + + + balance + tax_tags + 444 (Reporte 104) + + + + + Impuesto generado(454) + + + balance + tax_tags + 454 (Reporte 104) + + + + + + + + + LIQUIDACIÓN DEL IVA EN EL MES + + + Total transferencias gravadas tarifa diferente de cero a contado este mes(480) + + + balance + tax_tags + 480 (Reporte 104) + + + + + Total transferencias gravadas tarifa diferente de cero a crédito este mes(481) + + + balance + tax_tags + 481 (Reporte 104) + + + + + Total impuesto generado(482) + + + balance + tax_tags + 482 (Reporte 104) + + + + + Impuesto a liquidar del mes anterior(483) + c483 + + + balance + tax_tags + 483 (Reporte 104) + + + + + Impuesto a liquidar en este mes(484) + c484 + + + balance + tax_tags + 484 (Reporte 104) + + + + + Impuesto a liquidar en el próximo mes(495) + c495 + + + balance + tax_tags + 495 (Reporte 104) + + + + + TOTAL IMPUESTO A LIQUIDAR EN ESTE MES(499) + c499 + + + balance + tax_tags + 499 (Reporte 104) + + + + + + + RESUMEN DE ADQUISICIONES Y PAGOS DEL PERÍODO QUE DECLARA + + + Adquisiciones y pagos (excluye activos fijos) gravados tarifa diferente de cero (con derecho a crédito tributario) + + + Valor bruto(500) + c500 + + + balance + tax_tags + 500 (Reporte 104) + + + + + Valor neto(510) + c510 + + + balance + tax_tags + 510 (Reporte 104) + + + + + Impuesto generado(520) + c520 + + + balance + tax_tags + 520 (Reporte 104) + + + + + + + Adquisiciones locales de activos fijos gravados tarifa diferente de cero (con derecho a crédito tributario) + + + Valor bruto(501) + c501 + + + balance + tax_tags + 501 (Reporte 104) + + + + + Valor neto(511) + c511 + + + balance + tax_tags + 511 (Reporte 104) + + + + + Impuesto generado(521) + c521 + + + balance + tax_tags + 521 (Reporte 104) + + + + + + + Adquisiciones y pagos locales (excluye activos fijos) gravados con tarifa 5% (con derecho a crédito tributario) + + + Valor bruto(540) + c540 + + + balance + tax_tags + 540 (Reporte 104) + + + + + Valor neto(550) + c550 + + + balance + tax_tags + 550 (Reporte 104) + + + + + Impuesto generado(560) + c560 + + + balance + tax_tags + 560 (Reporte 104) + + + + + + + Otras adquisiciones y pagos gravados tarifa diferente de cero (sin derecho a crédito tributario) + + + Valor bruto(502) + c502 + + + balance + tax_tags + 502 (Reporte 104) + + + + + Valor neto(512) + c512 + + + balance + tax_tags + 512 (Reporte 104) + + + + + Impuesto generado(522) + c522 + + + balance + tax_tags + 522 (Reporte 104) + + + + + + + Importaciones de servicios y/o derechos gravados tarifa diferente de cero + + + Valor bruto(503) + c503 + + + balance + tax_tags + 503 (Reporte 104) + + + + + Valor neto(513) + c513 + + + balance + tax_tags + 513 (Reporte 104) + + + + + Impuesto generado(523) + c523 + + + balance + tax_tags + 523 (Reporte 104) + + + + + + + Importaciones de bienes (excluye activos fijos) gravados tarifa diferente de cero + + + Valor bruto(504) + c504 + + + balance + tax_tags + 504 (Reporte 104) + + + + + Valor neto(514) + c514 + + + balance + tax_tags + 514 (Reporte 104) + + + + + Impuesto generado(524) + c524 + + + balance + tax_tags + 524 (Reporte 104) + + + + + + + Importaciones de activos fijos gravados tarifa diferente de cero + + + Valor bruto(505) + c505 + + + balance + tax_tags + 505 (Reporte 104) + + + + + Valor neto(515) + c515 + + + balance + tax_tags + 515 (Reporte 104) + + + + + Impuesto generado(525) + c525 + + + balance + tax_tags + 525 (Reporte 104) + + + + + + + IVA generado en la diferencia entre adquisiciones y notas de crédito con distinta tarifa (ajuste en positivo al crédito tributario) + + + Impuesto generado(526) + c526 + + + balance + tax_tags + 526 (Reporte 104) + + + + + + + IVA generado en la diferencia entre adquisiciones y notas de crédito con distinta tarifa (ajuste en negativo al crédito tributario) + + + Impuesto generado(527) + c527 + + + balance + tax_tags + 527 (Reporte 104) + + + + + + + Importaciones de bienes (incluye activos fijos) gravados tarifa 0% + + + Valor bruto(506) + c506 + + + balance + tax_tags + 506 (Reporte 104) + + + + + Valor neto(516) + c516 + + + balance + tax_tags + 516 (Reporte 104) + + + + + + + Adquisiciones y pagos (incluye activos fijos) gravados tarifa 0% + + + Valor bruto(507) + c507 + + + balance + tax_tags + 507 (Reporte 104) + + + + + Valor neto(517) + c517 + + + balance + tax_tags + 517 (Reporte 104) + + + + + + + Adquisiciones realizadas a contribuyentes RISE + + + Valor bruto(508) + c508 + + + balance + tax_tags + 508 (Reporte 104) + + + + + Valor neto(518) + c518 + + + balance + tax_tags + 518 (Reporte 104) + + + + + + + TOTAL ADQUISICIONES Y PAGOS + + + Valor bruto(509) + c509 + + + balance + tax_tags + 509 (Reporte 104) + + + + + Valor neto(519) + c519 + + + balance + tax_tags + 519 (Reporte 104) + + + + + Impuesto generado(529) + c529 + + + balance + tax_tags + 529 (Reporte 104) + + + + + + + Adquisiciones no objeto de IVA + + + Valor bruto(531) + c531 + + + balance + tax_tags + 531 (Reporte 104) + + + + + Valor neto(541) + c541 + + + balance + tax_tags + 541 (Reporte 104) + + + + + + + Adquisiciones exentas del pago de IVA + + + Valor bruto(532) + c532 + + + balance + tax_tags + 532 (Reporte 104) + + + + + Valor neto(542) + c542 + + + balance + tax_tags + 542 (Reporte 104) + + + + + + + Notas de crédito tarifa 0% por compensar próximo mes + + + Valor neto(543) + c543 + + + balance + tax_tags + 543 (Reporte 104) + + + + + + + Notas de crédito tarifa diferente de cero por compensar próximo mes + + + Valor neto(544) + c544 + + + balance + tax_tags + 544 (Reporte 104) + + + + + Impuesto generado(554) + c554 + + + balance + tax_tags + 554 (Reporte 104) + + + + + + + Pagos netos por reembolso como intermediario / valores facturados por socios a operadoras de transporte (informativo) + + + Valor bruto(535) + c535 + + + balance + tax_tags + 535 (Reporte 104) + + + + + Valor neto(545) + c545 + + + balance + tax_tags + 545 (Reporte 104) + + + + + Impuesto generado(555) + c555 + + + balance + tax_tags + 555 (Reporte 104) + + + + + + + + + RESUMEN IMPOSITIVO: AGENTE DE PERCEPCIÓN DEL IMPUESTO AL VALOR AGREGADO + + + Impuesto causado (si la diferencia de los campos 499-564 es mayor que cero)(601) + c601 + + + balance + tax_tags + 601 (Reporte 104) + + + + + Crédito tributario aplicable en este período (si la diferencia de los campos 499-564 es menor que cero)(602) + c602 + + + balance + tax_tags + 602 (Reporte 104) + + + + + (-) Compensación de IVA por ventas efectuadas en zonas afectadas - Ley de solidaridad, restitución de crédito tributario en resoluciones(604) + c604 + + + balance + tax_tags + 604 (Reporte 104) + + + + + (-) Saldo crédito tributario del mes anterior + + + Por adquisiciones e importaciones (trasládese el campo 615 de la declaración del período anterior)(605) + c605 + + + balance + tax_tags + 605 (Reporte 104) + + + + + Por retenciones en la fuente de IVA que le han sido efectuadas (trasládese el campo 617 de la declaración del período anterior)(606) + c606 + + + balance + tax_tags + 606 (Reporte 104) + + + + + Por compensación de IVA por ventas efectuadas en zonas afectadas - Ley de solidaridad (trasládese el campo 619 de la declaración del período anterior)(608) + c608 + + + balance + tax_tags + 608 (Reporte 104) + + + + + + + (-) Retenciones en la fuente de IVA que le han sido efectuadas en este período(609) + c609 + + + balance + tax_tags + 609 (Reporte 104) + + + + + (+) Ajuste por IVA devuelto o descontado por adquisiciones efectuadas con medio electrónico(610) + c610 + + + balance + tax_tags + 610 (Reporte 104) + + + + + (+) Ajuste por IVA devuelto e IVA rechazado (por concepto de devoluciones de IVA), ajuste de IVA por procesos de control y otros (adquisiciones en importaciones), imputables al crédito tributario(612) + c612 + + + balance + tax_tags + 612 (Reporte 104) + + + + + (+) Ajuste por IVA devuelto e IVA rechazado, ajuste de IVA por procesos de control y otros (por concepto retenciones en la fuente de IVA), imputables al crédito tributario(613) + c613 + + + balance + tax_tags + 613 (Reporte 104) + + + + + (+) Ajuste por IVA devuelto por otras instituciones del sector público imputable al crédito tributario en el mes(614) + c614 + + + balance + tax_tags + 614 (Reporte 104) + + + + + Saldo crédito tributario para el próximo mes + + + Por adquisiciones e Importaciones(615) + c615 + + + balance + tax_tags + 615 (Reporte 104) + + + + + Por retenciones en la fuente de IVA que le han sido efectuadas(617) + c617 + + + balance + tax_tags + 617 (Reporte 104) + + + + + Por compensación de IVA por ventas efectuadas en zonas afectadas - Ley de solidaridad, restitución de crédito tributario en resoluciones(619) + c619 + + + balance + tax_tags + 619 (Reporte 104) + + + + + + + SUBTOTAL A PAGAR Si (601-602-603-604-605-606-607-608-609+610+611+612+613+614) > 0(620) + c620 + + + balance + tax_tags + 620 (Reporte 104) + + + + + IVA presuntivo de salas de juego (bingo mecánicos) y otros juegos de azar (aplica para ejercicios anteriores al 2013)(621) + c621 + + + balance + tax_tags + 621 (Reporte 104) + + + + + TOTAL IMPUESTO A PAGAR POR PERCEPCIÓN(699) + c699 + + + balance + tax_tags + 699 (Reporte 104) + + + + + + + IMPUESTO A LA SALIDA DE DIVISAS A EFECTOS DE DEVOLUCIÓN A EXPORTADORES HABITUALES DE BIENES + + + Importaciones liquidadas de materias primas, insumos y bienes de capital que sean incorporadas en procesos productivos de bienes que se exporten + + + Valor(700) + c700 + + + balance + tax_tags + 700 (Reporte 104) + + + + + ISD pagado(701) + c701 + + + balance + tax_tags + 701 (Reporte 104) + + + + + + + + + AGENTE DE RETENCIÓN DEL IMPUESTO AL VALOR AGREGADO + + + Retención del 10%(721) + c721 + + + balance + tax_tags + 721 (Reporte 104) + + + + + Retención del 20%(723) + c723 + + + balance + tax_tags + 723 (Reporte 104) + + + + + Retención del 30%(725) + c725 + + + balance + tax_tags + 725 (Reporte 104) + + + + + Retención del 50%(727) + c727 + + + balance + tax_tags + 727 (Reporte 104) + + + + + Retención del 70%(729) + c729 + + + balance + tax_tags + 729 (Reporte 104) + + + + + Retención del 100%(731) + c731 + + + balance + tax_tags + 731 (Reporte 104) + + + + + TOTAL IMPUESTO RETENIDO + + + (799) + c799 + + + balance + tax_tags + 799 (Reporte 104) + + + + + + + Devolución provisional de IVA mediante compensación con retenciones efectuadas + + + (800) + c800 + + + balance + tax_tags + 800 (Reporte 104) + + + + + + + TOTAL IMPUESTO A PAGAR POR RETENCIÓN + + + (801) + c801 + + + balance + tax_tags + 801 (Reporte 104) + + + + + + + + + + + 103 + + + + country + + + Balance + balance + + + + + POR PAGOS EFECTUADOS A RESIDENTES Y ESTABLECIMIENTOS PERMANENTES + + + En relación de dependencia que supera o no la base desgravada + + + Base imponible(302) + c302 + + + balance + tax_tags + 302 (Reporte 103) + + + + + Valor retenido(352) + c352 + + + balance + tax_tags + 352 (Reporte 103) + + + + + Servicios + + + Honorarios profesionales + + + Base imponible(303) + c303 + + + balance + tax_tags + 303 (Reporte 103) + + + + + Valor retenido(353) + c353 + + + balance + tax_tags + 353 (Reporte 103) + + + + + + + Servicios profesionales prestados por sociedades residentes + + + Base imponible(3030) + c3030 + + + balance + tax_tags + 3030 (Reporte 103) + + + + + Valor retenido(3530) + c3530 + + + balance + tax_tags + 3530 (Reporte 103) + + + + + + + Predomina el intelecto + + + Base imponible(304) + c304 + + + balance + tax_tags + 304 (Reporte 103) + + + + + Valor retenido(354) + c354 + + + balance + tax_tags + 354 (Reporte 103) + + + + + + + Predomina la mano de obra + + + Base imponible(307) + c307 + + + balance + tax_tags + 307 (Reporte 103) + + + + + Valor retenido(357) + c357 + + + balance + tax_tags + 357 (Reporte 103) + + + + + + + Utilización o aprovechamiento de la imagen o renombre + + + Base imponible(308) + c308 + + + balance + tax_tags + 308 (Reporte 103) + + + + + Valor retenido(358) + c358 + + + balance + tax_tags + 358 (Reporte 103) + + + + + + + Publicidad y comunicación + + + Base imponible(309) + c309 + + + balance + tax_tags + 309 (Reporte 103) + + + + + Valor retenido(359) + c359 + + + balance + tax_tags + 359 (Reporte 103) + + + + + + + Transporte privado de pasajeros o servicio público o privado de carga + + + Base imponible(310) + c310 + + + balance + tax_tags + 310 (Reporte 103) + + + + + Valor retenido(360) + c360 + + + balance + tax_tags + 360 (Reporte 103) + + + + + + + + + A través de liquidaciones de compra (nivel cultural o rusticidad) + + + Base imponible(311) + c311 + + + balance + tax_tags + 311 (Reporte 103) + + + + + Valor retenido(361) + c361 + + + balance + tax_tags + 361 (Reporte 103) + + + + + + + Transferencia de bienes muebles de naturaleza corporal + + + Base imponible(312) + c312 + + + balance + tax_tags + 312 (Reporte 103) + + + + + Valor retenido(362) + c362 + + + balance + tax_tags + 362 (Reporte 103) + + + + + + + Compras al productor: de bienes de origen agrícola, avícola, pecuario, apícola, cunícola, bioacuático, forestal y carnes en estado natural y los descritos en el art.27.1 de LRTI. + + + Base imponible(3120) + c3120 + + + balance + tax_tags + 3120 (Reporte 103) + + + + + Valor retenido(3620) + c3620 + + + balance + tax_tags + 3620 (Reporte 103) + + + + + + + Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI + + + Base imponible(3121) + c3121 + + + balance + tax_tags + 3121 (Reporte 103) + + + + + Valor retenido(3621) + c3621 + + + balance + tax_tags + 3621 (Reporte 103) + + + + + + + Por regalías, derechos de autor, marcas, patentes y similares + + + Base imponible(314) + c314 + + + balance + tax_tags + 314 (Reporte 103) + + + + + Valor retenido(364) + c364 + + + balance + tax_tags + 364 (Reporte 103) + + + + + + + Comisiones pagadas a sociedades, nacionales o extranjeras residentes en el Ecuador y establecimientos permanentes domiciliados en el país + + + Base imponible(3140) + c3140 + + + balance + tax_tags + 3140 (Reporte 103) + + + + + Valor retenido(3640) + c3640 + + + balance + tax_tags + 3640 (Reporte 103) + + + + + + + Arrendamiento + + + Mercantil + + + Base imponible(319) + c319 + + + balance + tax_tags + 319 (Reporte 103) + + + + + Valor retenido(369) + c369 + + + balance + tax_tags + 369 (Reporte 103) + + + + + + + Bienes inmuebles + + + Base imponible(320) + c320 + + + balance + tax_tags + 320 (Reporte 103) + + + + + Valor retenido(370) + c370 + + + balance + tax_tags + 370 (Reporte 103) + + + + + + + + + Seguros y reaseguros (primas y cesiones) + + + Base imponible(322) + c322 + + + balance + tax_tags + 322 (Reporte 103) + + + + + Valor retenido(372) + c372 + + + balance + tax_tags + 372 (Reporte 103) + + + + + + + Rendimientos financieros + + + Base imponible(323) + c323 + + + balance + tax_tags + 323 (Reporte 103) + + + + + Valor retenido(373) + c373 + + + balance + tax_tags + 373 (Reporte 103) + + + + + + + Rendimientos financieros entre instituciones del sistema financiero y entidades economía popular y solidaria + + + Base imponible(324) + c324 + + + balance + tax_tags + 324 (Reporte 103) + + + + + Valor retenido(374) + c374 + + + balance + tax_tags + 374 (Reporte 103) + + + + + + + Anticipo dividendos + + + Base imponible(325) + c325 + + + balance + tax_tags + 325 (Reporte 103) + + + + + Valor retenido(375) + c375 + + + balance + tax_tags + 375 (Reporte 103) + + + + + + + Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI + + + Base imponible(326) + c326 + + + balance + tax_tags + 326 (Reporte 103) + + + + + Valor retenido(376) + c376 + + + balance + tax_tags + 376 (Reporte 103) + + + + + + + Dividendos distribuidos a personas naturales residentes + + + Base imponible(327) + c327 + + + balance + tax_tags + 327 (Reporte 103) + + + + + Valor retenido(377) + c377 + + + balance + tax_tags + 377 (Reporte 103) + + + + + + + Dividendos distribuidos a sociedades residentes + + + Base imponible(328) + c328 + + + balance + tax_tags + 328 (Reporte 103) + + + + + Valor retenido(378) + c378 + + + balance + tax_tags + 378 (Reporte 103) + + + + + + + Dividendos distribuidos a fideicomisos residentes + + + Base imponible(329) + c329 + + + balance + tax_tags + 329 (Reporte 103) + + + + + Valor retenido(379) + c379 + + + balance + tax_tags + 379 (Reporte 103) + + + + + + + Dividendos en acciones (capitalización de utilidades) + + + Base imponible(331) + c331 + + + balance + tax_tags + 331 (Reporte 103) + + + + + + + Pagos de bienes y servicios no sujetos a retención + + + Base imponible(332) + c332 + + + balance + tax_tags + 332 (Reporte 103) + + + + + + + Enajenación de derechos representativos de capital y otros derechos cotizados en bolsa ecuatoriana + + + Base imponible(333) + c333 + + + balance + tax_tags + 333 (Reporte 103) + + + + + Valor retenido(383) + c383 + + + balance + tax_tags + 383 (Reporte 103) + + + + + + + Enajenación de derechos representativos de capital y otros derechos no cotizados en bolsa ecuatoriana + + + Base imponible(334) + c334 + + + balance + tax_tags + 334 (Reporte 103) + + + + + Valor retenido(384) + c384 + + + balance + tax_tags + 384 (Reporte 103) + + + + + + + Loterías, rifas, apuestas y similares + + + Base imponible(335) + c335 + + + balance + tax_tags + 335 (Reporte 103) + + + + + Valor retenido(385) + c385 + + + balance + tax_tags + 385 (Reporte 103) + + + + + + + + + Venta de combustibles + + + A comercializadoras + + + Base imponible(336) + c336 + + + balance + tax_tags + 336 (Reporte 103) + + + + + Valor retenido(386) + c386 + + + balance + tax_tags + 386 (Reporte 103) + + + + + + + A distribuidores + + + Base imponible(337) + c337 + + + balance + tax_tags + 337 (Reporte 103) + + + + + Valor retenido(387) + c387 + + + balance + tax_tags + 387 (Reporte 103) + + + + + + + + + Producción y venta local de banano producido o no por el mismo sujeto pasivo + + + Base imponible(3380) + c3380 + + + balance + tax_tags + 3380 (Reporte 103) + + + + + Valor retenido(3880) + c3880 + + + balance + tax_tags + 3880 (Reporte 103) + + + + + + + Impuesto único a la exportación de banano + + + Base imponible(3400) + c3400 + + + balance + tax_tags + 3400 (Reporte 103) + + + + + Valor retenido(3900) + c3900 + + + balance + tax_tags + 3900 (Reporte 103) + + + + + + + Otras retenciones + + + Aplicables el 1% + + + Base imponible(343) + c343 + + + balance + tax_tags + 343 (Reporte 103) + + + + + Valor retenido(393) + c393 + + + balance + tax_tags + 393 (Reporte 103) + + + + + + + Aplicables el 2% + + + Base imponible(344) + c344 + + + balance + tax_tags + 344 (Reporte 103) + + + + + Valor retenido(394) + c394 + + + balance + tax_tags + 394 (Reporte 103) + + + + + + + Aplicables el 2,75% + + + Base imponible(3440) + c3440 + + + balance + tax_tags + 3440 (Reporte 103) + + + + + Valor retenido(3940) + c3940 + + + balance + tax_tags + 3940 (Reporte 103) + + + + + + + Aplicables el 8% + + + Base imponible(345) + c345 + + + balance + tax_tags + 345 (Reporte 103) + + + + + Valor retenido(395) + c395 + + + balance + tax_tags + 395 (Reporte 103) + + + + + + + Aplicables a otros porcentajes (incluye régimen Microempresarial) + + + Base imponible(346) + c346 + + + balance + tax_tags + 346 (Reporte 103) + + + + + Valor retenido(396) + c396 + + + balance + tax_tags + 396 (Reporte 103) + + + + + + + + + Impuesto único a ingresos provenientes de actividades agropecuarias en etapa de producción / comercialización local o exportación + + + Base imponible(348) + c348 + + + balance + tax_tags + 348 (Reporte 103) + + + + + Valor retenido(398) + c398 + + + balance + tax_tags + 398 (Reporte 103) + + + + + + + Otras autoretenciones + + + Base imponible(350) + c350 + + + balance + tax_tags + 350 (Reporte 103) + + + + + Valor retenido(400) + c400 + + + balance + tax_tags + 400 (Reporte 103) + + + + + + + SUBTOTAL OPERACIONES EFECTUADAS EN EL PAÍS + + + Base imponible(349) + c349 + + + balance + tax_tags + 349 (Reporte 103) + + + + + Valor retenido(399) + c399 + + + balance + tax_tags + 399 (Reporte 103) + + + + + + + + + POR PAGOS A NO RESIDENTES + + + Con convenio de doble tributación + + + Intereses por financiamiento de proveedores + + + Base imponible(402) + + + balance + tax_tags + 402 (Reporte 103) + + + + + Valor retenido(452) + c452 + + + balance + tax_tags + 452 (Reporte 103) + + + + + + + Intereses de créditos + + + Base imponible(403) + + + balance + tax_tags + 403 (Reporte 103) + + + + + Valor retenido(453) + + + balance + tax_tags + 453 (Reporte 103) + + + + + + + Anticipo de dividendos + + + Base imponible(404) + + + balance + tax_tags + 404 (Reporte 103) + + + + + Valor retenido(454) + + + balance + tax_tags + 454 (Reporte 103) + + + + + + + Dividendos sin beneficiario efectivo persona natural residente en Ecuador + + + Base imponible(4050) + c4050 + + + balance + tax_tags + 4050 (Reporte 103) + + + + + Valor retenido(4550) + c4550 + + + balance + tax_tags + 4550 (Reporte 103) + + + + + + + Dividendos con beneficiario efectivo persona natural residente en Ecuador + + + Base imponible(4060) + c4060 + + + balance + tax_tags + 4060 (Reporte 103) + + + + + Valor retenido(4560) + c4560 + + + balance + tax_tags + 4560 (Reporte 103) + + + + + + + Dividendos incumpliendo el deber de informar la composición societaria + + + Base imponible(4070) + c4070 + + + balance + tax_tags + 4070 (Reporte 103) + + + + + Valor retenido(4570) + c4570 + + + balance + tax_tags + 4570 (Reporte 103) + + + + + + + Enajenación de derechos representativos de capital y otros derechos + + + Base imponible(408) + + + balance + tax_tags + 408 (Reporte 103) + + + + + Valor retenido(458) + c458 + + + balance + tax_tags + 458 (Reporte 103) + + + + + + + Seguros y reaseguros (primas y cesiones) + + + Base imponible(409) + + + balance + tax_tags + 409 (Reporte 103) + + + + + Valor retenido(459) + c459 + + + balance + tax_tags + 459 (Reporte 103) + + + + + + + Servicios técnicos, administrativos o de consultoría y regalías + + + Base imponible(410) + c410 + + + balance + tax_tags + 410 (Reporte 103) + + + + + Valor retenido(460) + c460 + + + balance + tax_tags + 460 (Reporte 103) + + + + + + + Otros conceptos de ingresos gravados + + + Base imponible(411) + + + balance + tax_tags + 411 (Reporte 103) + + + + + Valor retenido(461) + c461 + + + balance + tax_tags + 461 (Reporte 103) + + + + + + + Otros pagos al exterior no sujetos a retención + + + Base imponible(412) + + + balance + tax_tags + 412 (Reporte 103) + + + + + + + + + Sin convenio de doble tributación + + + Intereses por financiamiento de proveedores + + + Base imponible(413) + + + balance + tax_tags + 413 (Reporte 103) + + + + + Valor retenido(463) + c463 + + + balance + tax_tags + 463 (Reporte 103) + + + + + + + Intereses de créditos + + + Base imponible(414) + + + balance + tax_tags + 414 (Reporte 103) + + + + + Valor retenido(464) + c464 + + + balance + tax_tags + 464 (Reporte 103) + + + + + + + Anticipo de dividendos + + + Base imponible(415) + + + balance + tax_tags + 415 (Reporte 103) + + + + + Valor retenido(465) + c465 + + + balance + tax_tags + 465 (Reporte 103) + + + + + + + Dividendos sin beneficiario efectivo persona natural residente en Ecuador + + + Base imponible(4160) + c4160 + + + balance + tax_tags + 4160 (Reporte 103) + + + + + Valor retenido(4660) + c4660 + + + balance + tax_tags + 4660 (Reporte 103) + + + + + + + Dividendos con beneficiario efectivo persona natural residente en Ecuador + + + Base imponible(4170) + c4170 + + + balance + tax_tags + 4170 (Reporte 103) + + + + + Valor retenido(4670) + c4670 + + + balance + tax_tags + 4670 (Reporte 103) + + + + + + + Dividendos incumpliendo el deber de informar la composición societaria + + + Base imponible(4180) + c4180 + + + balance + tax_tags + 4180 (Reporte 103) + + + + + Valor retenido(4680) + c4680 + + + balance + tax_tags + 4680 (Reporte 103) + + + + + + + Enajenación de derechos representativos de capital y otros derechos + + + Base imponible(419) + + + balance + tax_tags + 419 (Reporte 103) + + + + + Valor retenido(469) + c469 + + + balance + tax_tags + 469 (Reporte 103) + + + + + + + Seguros y reaseguros (primas y cesiones) + + + Base imponible(420) + c420 + + + balance + tax_tags + 420 (Reporte 103) + + + + + Valor retenido(470) + c470 + + + balance + tax_tags + 470 (Reporte 103) + + + + + + + Servicios técnicos, administrativos o de consultoría y regalías + + + Base imponible(421) + + + balance + tax_tags + 421 (Reporte 103) + + + + + Valor retenido(471) + c471 + + + balance + tax_tags + 471 (Reporte 103) + + + + + + + Otros conceptos de ingresos gravados + + + Base imponible(422) + + + balance + tax_tags + 422 (Reporte 103) + + + + + Valor retenido(472) + c472 + + + balance + tax_tags + 472 (Reporte 103) + + + + + + + Otros pagos al exterior no sujetos a retención + + + Base imponible(423) + + + balance + tax_tags + 423 (Reporte 103) + + + + + + + + + En paraísos fiscales o regímenes fiscales preferentes + + + Intereses + + + Base imponible(424) + + + balance + tax_tags + 424 (Reporte 103) + + + + + Valor retenido(474) + c474 + + + balance + tax_tags + 474 (Reporte 103) + + + + + + + Anticipo de dividendos + + + Base imponible(425) + c425 + + + balance + tax_tags + 425 (Reporte 103) + + + + + Valor retenido(475) + c475 + + + balance + tax_tags + 475 (Reporte 103) + + + + + + + Dividendos sin beneficiario efectivo persona natural residente en Ecuador + + + Base imponible(4260) + c4260 + + + balance + tax_tags + 4260 (Reporte 103) + + + + + Valor retenido(4760) + c4760 + + + balance + tax_tags + 4760 (Reporte 103) + + + + + + + Dividendos con beneficiario efectivo persona natural residente en Ecuador + + + Base imponible(4270) + c4270 + + + balance + tax_tags + 4270 (Reporte 103) + + + + + Valor retenido(4770) + c4770 + + + balance + tax_tags + 4770 (Reporte 103) + + + + + + + Dividendos incumpliendo el deber de informar la composición societaria + + + Base imponible(4280) + c4280 + + + balance + tax_tags + 4280 (Reporte 103) + + + + + Valor retenido(4780) + c4780 + + + balance + tax_tags + 4780 (Reporte 103) + + + + + + + Enajenación de derechos representativos de capital y otros derechos + + + Base imponible(429) + + + balance + tax_tags + 429 (Reporte 103) + + + + + Valor retenido(479) + c479 + + + balance + tax_tags + 479 (Reporte 103) + + + + + + + Seguros y reaseguros (primas y cesiones) + + + Base imponible(430) + c430 + + + balance + tax_tags + 430 (Reporte 103) + + + + + Valor retenido(480) + + + balance + tax_tags + 480 (Reporte 103) + + + + + + + Servicios técnicos, administrativos o de consultoría y regalías + + + Base imponible(431) + + + balance + tax_tags + 431 (Reporte 103) + + + + + Valor retenido(481) + + + balance + tax_tags + 481 (Reporte 103) + + + + + + + Otros conceptos de ingresos gravados + + + Base imponible(432) + c432 + + + balance + tax_tags + 432 (Reporte 103) + + + + + Valor retenido(482) + + + balance + tax_tags + 482 (Reporte 103) + + + + + + + Otros pagos al exterior no sujetos a retención + + + Base imponible(433) + c433 + + + balance + tax_tags + 433 (Reporte 103) + + + + + + + + + + + SUBTOTAL OPERACIONES EFECTUADAS CON EL EXTERIOR + + + Base imponible(487) + c487 + + + balance + tax_tags + 487 (Reporte 103) + + + + + Valor retenido(498) + c498 + + + balance + tax_tags + 498 (Reporte 103) + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_vat_data.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_vat_data.xml new file mode 100644 index 0000000..ed4baf1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_vat_data.xml @@ -0,0 +1,2533 @@ + + + + + + + + IVA 5% (435, Bienes) + False + sale + percent + 25 + 5.0 + IVA 5% + 435 + 445 + + + + + + + + IVA 5% (411, Servicios) + False + sale + percent + 25 + 5.0 + IVA 5% + 411 + 421 + + + + + + + + IVA 5% (412, Activos) + False + sale + percent + 25 + 5.0 + IVA 5% + 412 + 422 + + + + + + + + + IVA 12% (411, Bienes) + False + sale + percent + 20 + 12.0 + IVA 12% + 411 + 421 + + + + + + + + IVA 12% (411, Servicios) + False + sale + percent + 20 + 12.0 + IVA 12% + 411 + 421 + + + + + + + + IVA 12% (412, Activos) + False + sale + percent + 20 + 12.0 + IVA 12% + 412 + 422 + + + + + + + + + IVA 15% (411, Bienes) + sale + percent + 5 + 15.0 + IVA 15% + 411 + 421 + + + + + + + + IVA 15% (411, Servicios) + sale + percent + 5 + 15.0 + IVA 15% + 411 + 421 + + + + + + + + IVA 15% (412, Activos) + sale + percent + 5 + 15.0 + IVA 15% + 412 + 422 + + + + + + + + + IVA 0% (415, Bienes) + sale + percent + 40 + 0.0 + IVA 0% + 415 + + + + + + + + IVA 0% (415, Servicios) + sale + percent + 50 + 0.0 + IVA 0% + 415 + + + + + + + + IVA 0% (416, Activos) + sale + percent + 60 + 0.0 + IVA 0% + 416 + + + + + + + + IVA 0% (413, Sin Crédito Tributario) + sale + percent + 70 + 0.0 + IVA 0% + 413 + + + + + + + + IVA 0% (414, Activos Sin Crédito Tributario) + sale + percent + 80 + 0.0 + IVA 0% + 414 + + + + + + + + IVA 0% (417, Exportación Bienes) + sale + percent + 90 + 0.0 + IVA 0% + 417 + + + + + + + + IVA 0% (418, Exportación Servicios) + sale + percent + 100 + 0.0 + IVA 0% + 418 + + + + + + + + IVA 0% (441, No Objeto/Exentas) + sale + percent + 110 + 0.0 + IVA EXENTO + 441 + + + + + + + + IVA 5% (444, Reembolsos) + False + sale + percent + 128 + 5.0 + IVA 5% + 444 + 454 + + + + + + + + IVA 12% (444, Reembolsos) + False + sale + percent + 125 + 12.0 + IVA 12% + 444 + 454 + + + + + + + + IVA 15% (444, Reembolsos) + sale + percent + 115 + 15.0 + IVA 15% + 444 + 454 + + + + + + + IVA 0% (444, Reembolsos) + sale + percent + 130 + 0.0 + IVA 0% + 444 + 454 + + + + + + + No Objeto IVA 0% (444, Reembolsos) + sale + percent + 140 + 0.0 + IVA 0% + 444 + 454 + + + + + + + Exento IVA 0% (444, Reembolsos) + sale + percent + 150 + 0.0 + IVA EXENTO + 444 + 454 + + + + + + + + + + IVA 5% (550, 01 Crédito IVA) + purchase + percent + 13 + 5.0 + IVA 5% + 550 + 560 + + + + + + + + IVA 5% (510, 05 Liq. Viaje Gasto IR) + purchase + percent + 13 + 5.0 + IVA 5% + 510 + 520 + + + + + + + + IVA 5% (510, 06 Inventario Crédito IVA) + purchase + percent + 13 + 5.0 + IVA 5% + 510 + 520 + + + + + + + + IVA 5% (510, 15 Servicios Digitales) + purchase + percent + 13 + 5.0 + IVA 5% + 510 + 520 + + + + + + + + + IVA 5% (511, 03 Activos Crédito IVA) + purchase + percent + 14 + 5.0 + IVA 5% + 511 + 521 + + + + + + + + IVA 5% (512, 04 Activos Costo IR) + purchase + percent + 14 + 5.0 + IVA 5% + 512 + 522 + + + + + + + + IVA 5% (512, 05 Liq. Viaje Gasto IR) + purchase + percent + 14 + 5.0 + IVA 5% + 512 + 522 + + + + + + + + IVA 5% (512, 07 Inventario Costo IR) + purchase + percent + 14 + 5.0 + IVA 5% + 512 + 522 + + + + + + + + IVA 5% (513, 01 Crédito IVA) + purchase + percent + 14 + 5.0 + IVA 5% + 513 + 523 + + + + + + + + IVA 5% (514, 06 Inventario Crédito IVA) + purchase + percent + 14 + 5.0 + IVA 5% + 514 + 524 + + + + + + + + IVA 5% (515, 03 Activos Crédito IVA) + purchase + percent + 14 + 5.0 + IVA 5% + 515 + 525 + + + + + + + + + IVA 12% (510, 01 Crédito IVA) + False + purchase + percent + 11 + 12.0 + IVA 12% + 510 + 520 + + + + + + + + IVA 12% (510, 05 Liq. Viaje Gasto IR) + False + purchase + percent + 11 + 12.0 + IVA 12% + 510 + 520 + + + + + + + + IVA 12% (510, 06 Inventario Crédito IVA) + False + purchase + percent + 11 + 12.0 + IVA 12% + 510 + 520 + + + + + + + + IVA 12% (510, 15 Servicios Digitales) + False + purchase + percent + 11 + 12.0 + IVA 12% + 510 + 520 + + + + + + + + + IVA 12% (511, 03 Activos Crédito IVA) + False + purchase + percent + 12 + 12.0 + IVA 12% + 511 + 521 + + + + + + + + IVA 12% (512, 04 Activos Costo IR) + False + purchase + percent + 12 + 12.0 + IVA 12% + 512 + 522 + + + + + + + + IVA 12% (512, 05 Liq. Viaje Gasto IR) + False + purchase + percent + 12 + 12.0 + IVA 12% + 512 + 522 + + + + + + + + IVA 12% (512, 07 Inventario Costo IR) + False + purchase + percent + 12 + 12.0 + IVA 12% + 512 + 522 + + + + + + + + IVA 12% (513, 01 Crédito IVA) + False + purchase + percent + 12 + 12.0 + IVA 12% + 513 + 523 + + + + + + + + IVA 12% (514, 06 Inventario Crédito IVA) + False + purchase + percent + 12 + 12.0 + IVA 12% + 514 + 524 + + + + + + + + IVA 12% (515, 03 Activos Crédito IVA) + False + purchase + percent + 12 + 12.0 + IVA 12% + 515 + 525 + + + + + + + + + IVA 15% (510, 01 Crédito IVA) + purchase + percent + 5 + 15.0 + IVA 15% + 510 + 520 + + + + + + + + IVA 15% (510, 05 Liq. Viaje Gasto IR) + purchase + percent + 5 + 15.0 + IVA 15% + 510 + 520 + + + + + + + + IVA 15% (510, 06 Inventario Crédito IVA) + purchase + percent + 5 + 15.0 + IVA 15% + 510 + 520 + + + + + + + + IVA 15% (510, 15 Servicios Digitales) + purchase + percent + 5 + 15.0 + IVA 15% + 510 + 520 + + + + + + + + + IVA 15% (511, 03 Activos Crédito IVA) + purchase + percent + 6 + 15.0 + IVA 15% + 511 + 521 + + + + + + + + IVA 15% (512, 04 Activos Costo IR) + purchase + percent + 6 + 15.0 + IVA 15% + 512 + 522 + + + + + + + + IVA 15% (512, 05 Liq. Viaje Gasto IR) + purchase + percent + 6 + 15.0 + IVA 15% + 512 + 522 + + + + + + + + IVA 15% (512, 07 Inventario Costo IR) + purchase + percent + 6 + 15.0 + IVA 15% + 512 + 522 + + + + + + + + IVA 15% (513, 01 Crédito IVA) + purchase + percent + 6 + 15.0 + IVA 15% + 513 + 523 + + + + + + + + IVA 15% (514, 06 Inventario Crédito IVA) + purchase + percent + 6 + 15.0 + IVA 15% + 514 + 524 + + + + + + + + IVA 15% (515, 03 Activos Crédito IVA) + purchase + percent + 6 + 15.0 + IVA 15% + 515 + 525 + + + + + + + + + IVA 0% (516, 07 Inventario Costo IR) + purchase + percent + 20 + 0.0 + IVA 0% + 516 + + + + + + + + IVA 0% (517, 02 Costo IR) + purchase + percent + 20 + 0.0 + IVA 0% + 517 + + + + + + + + IVA 0% (517, 04 Activos Costo IR) + purchase + percent + 20 + 0.0 + IVA 0% + 517 + + + + + + + + IVA 0% (517, 05 Liq. Viaje Gasto IR) + purchase + percent + 20 + 0.0 + IVA 0% + 517 + + + + + + + + IVA 0% (517, 07 Inventario Costo IR) + purchase + percent + 20 + 0.0 + IVA 0% + 517 + + + + + + + + IVA 0% (517, 15 Servicios Digitales) + purchase + percent + 20 + 0.0 + IVA 0% + 517 + + + + + + + + IVA 0% (518, 02 Costo IR) + purchase + percent + 20 + 0.0 + IVA 0% + 518 + + + + + + + + + No Objeto IVA 0% (541, 02 Costo IR) + purchase + percent + 30 + 0.0 + IVA 0% + 541 + + + + + + + IVA 8% (510, 01 Crédito IVA) + purchase + percent + 50 + 8.0 + IVA 8% + 510 + 520 + + + + + + + + Exento IVA 0% (542, 02 Costo IR) + purchase + percent + 40 + 0.0 + IVA EXENTO + 542 + + + + + + + + IVA 5% (545, 08 Reembolso) + purchase + percent + 14 + 5.0 + IVA 5% + 545 + 555 + + + + + + + + IVA 12% (545, 08 Reembolso) + False + purchase + percent + 12 + 12.0 + IVA 12% + 545 + 555 + + + + + + + + IVA 15% (545, 08 Reembolso) + purchase + percent + 6 + 15.0 + IVA 15% + 545 + 555 + + + + + + + + IVA 0% (545, 08 Reembolso) + purchase + percent + 20 + 0.0 + IVA 0% + 545 + 555 + + + + + + + + Exento IVA 0% (545, 08 Reembolso) + purchase + percent + 30 + 0.0 + IVA EXENTO + 545 + 555 + + + + + + + + No Objeto IVA 0% (545, 08 Reembolso) + purchase + percent + 40 + 0.0 + IVA 0% + 545 + 555 + + + + + + + + IVA 5% (545, 09 Reembolso Siniestro) + purchase + percent + 14 + 5.0 + IVA 5% + 545 + 555 + + + + + + + + IVA 12% (545, 09 Reembolso Siniestro) + False + purchase + percent + 12 + 12.0 + IVA 12% + 545 + 555 + + + + + + + + IVA 15% (545, 09 Reembolso Siniestro) + purchase + percent + 6 + 15.0 + IVA 15% + 545 + 555 + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_withhold_profit_data.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_withhold_profit_data.xml new file mode 100644 index 0000000..3dd089e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_withhold_profit_data.xml @@ -0,0 +1,2351 @@ + + + + + + 303 10% Honorarios Profesionales y Demás Pagos por Servicios Relacionados con el Titulo Profesional + none + percent + 70 + -10.0 + 303 + 353 + 303 + 303 + + + + + + + 304 8% Servicios Predomina el Intelecto No Relacionados con el Titulo Profesional + False + none + percent + 70 + -8.0 + 304 + 354 + 304 + 304 + + + + + + + 304A 8% Comisiones y Demas Pagos por Servicios Predomina Intelecto No Relacionados con el Titulo Profesional + False + none + percent + 70 + -8.0 + 304 + 354 + 304 + 304A + + + + + + + 304B 8% Pagos a Notarios y Registradores de la Propiedad y Mercantil por sus Actividades Ejercidas Como Tales + False + none + percent + 70 + -8.0 + 304 + 354 + 304 + 304B + + + + + + + 304C 8% Pagos a Deportistas, Entrenadores, Arbitros, Miembros del Cuerpo Tecnico por sus Actividades Ejercidas Como Tales + none + percent + 70 + -8.0 + 304 + 354 + 304 + 304C + + + + + + + 304D 8% Pagos a Artistas por sus Actividades Ejercidas Como Tales + none + percent + 70 + -8.0 + 304 + 354 + 304 + 304D + + + + + + + 304E 8% Honorarios y Demas Pagos por Servicios de Docencia + False + none + percent + 70 + -8.0 + 304 + 354 + 304 + 304E + + + + + + + 307 2% Servicios Predomina Mano de Obra + none + percent + 70 + -2.0 + 307 + 357 + 307 + 307 + + + + + + + 308 10% Utilizacion o Aprovechamiento de la Imagen o Renombre (Personas Naturales,Sociedades,"Influencers") + none + percent + 70 + -10.0 + 308 + 358 + 308 + 308 + + + + + + + 309 1.75% Servicios Prestados por Medios de Comunicación y Agencias de Publicidad + False + none + percent + 70 + -1.75 + 309 + 359 + 309 + 309 + + + + + + + 310 1% Servicio de Transporte Privado de Pasajeros o Transporte Publico o Privado de Carga + none + percent + 70 + -1.0 + 310 + 360 + 310 + 310 + + + + + + + 311 2% Por Pagos a Traves de Liquidacion de Compra (nivel cultural o rusticidad) + none + percent + 70 + -2.0 + 311 + 361 + 311 + 311 + + + + + + + 312 1.75% Transferencia de Bienes Muebles de Naturaleza Corporal + none + percent + 70 + -1.75 + 312 + 362 + 312 + 312 + + + + + + + 312A 1% Compras al Productor: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI + none + percent + 70 + -1.0 + 3120 + 3620 + 3120 + 312A + + + + + + + 314A 8% Regalias por Concepto de Franquicias de Acuerdo a Ley de Propiedad Intelectual - Pago a Personas Naturales + False + none + percent + 70 + -8.0 + 314 + 364 + 314 + 314A + + + + + + + 314B 8% Casales, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo a Ley de Propiedad Intelectual – Pago a Personas Naturales + False + none + percent + 70 + -8.0 + 314 + 364 + 314 + 314B + + + + + + + 314C 8% Regalias por Concepto de Franquicias de Acuerdo a Ley de Propiedad Intelectual - Pago a Sociedades + False + none + percent + 70 + -8.0 + 314 + 364 + 314 + 314C + + + + + + + 314D 8% Casales, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo a Ley de Propiedad Intelectual – Pago a Sociedades + False + none + percent + 70 + -8.0 + 314 + 364 + 314 + 314D + + + + + + + 3482 3% Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país + none + percent + 70 + -3.0 + 3140 + 3640 + 3140 + 3482 + + + + + + + 319 1.75% Cuotas de Arrendamiento Mercantil (Prestado por Sociedades), Inclusive la de Opción de Compra + False + none + percent + 70 + -1.75 + 319 + 369 + 319 + 319 + + + + + + + 319 2% Cuotas de Arrendamiento Mercantil (Prestado por Sociedades), Inclusive la de Opción de Compra + none + percent + 70 + -2 + 319 + 369 + 319 + 319 + + + + + + + 320 8% Por Arrendamiento Bienes Inmuebles + False + none + percent + 70 + -8.0 + 320 + 370 + 320 + 320 + + + + + + + 322 1.75% Seguros y Reaseguros (Primas y Cesiones) 1.75% + False + none + percent + 70 + -1.75 + 322 + 372 + 322 + 322 + + + + + + + 332 0% Otras Compras de Bienes y Servicios No Sujetas a Retencion + none + percent + 70 + 0.0 + 332 + 332 + 332 + + + + + + + 332A 0% Enajenacion de Derechos Representativos de Capital y Otros Derechos Exentos (mayo 2016) + none + False + percent + 70 + 0.0 + 332 + 332 + 332A + + + + + + + 332B 0% Compra de Bienes Inmuebles + none + percent + 70 + 0.0 + 332 + 332 + 332B + + + + + + + 332C 0% Transporte Publico de Pasajeros + none + percent + 70 + 0.0 + 332 + 332 + 332C + + + + + + + 332D 0% Pagos en el Pais por Transporte de Pasajeros o Transporte Internacional de Carga, a Compañias Nacionales o Extranjeras de Aviacion o Maritimas + none + percent + 70 + 0.0 + 332 + 332 + 332D + + + + + + + 332G 0% Pagos con Tarjeta de Credito + none + percent + 70 + 0.0 + 332 + 332 + 332G + + + + + + + 332I 0% Pagos a Través de Convenios de Débito (clientes ifi`s) + none + percent + 70 + 0.0 + 332 + 332 + 332I + + + + + + + 343 1% Otras Retenciones Aplicables el 1% (Incluye régimen RIMPE) + none + percent + 70 + -1.0 + Otras 1% + 393 + 343 + 343 + + + + + + + 343A 1% Por Energia Electrica + none + percent + 70 + -1.0 + 343 + 393 + 343 + 343A + + + + + + + 343B 1% Por Actividades de Construccion de Obra Material Inmueble, Urbanizacion, Lotizacion o Actividades Similares + none + percent + 70 + -1.0 + 343 + 393 + 343 + 343B + + + + + + + 3440 2.75% Otras Retenciones Aplicables el 2,75% + none + percent + 70 + -2.75 + 3440 + 3940 + 3440 + 3440 + + + + + + + 346 1.75% Microempresas (Otras retenciones aplicables a otros porcentajes) + none + percent + 70 + -1.75 + 346 + 396 + 346 + 346 + + + + + + + 347-346 2% Donaciones en Dinero -Impuesto a las Donaciones + none + percent + 70 + -2.0 + 346 + 396 + 346 + 347 + + + + + + + 501-411 22% Pago al Exterior - Beneficios Empresariales (Con Convenio de Doble Tributación) + none + percent + 70 + -22.0 + 411 + 461 + 411 + 501 + + + + + + + 501-422 22% Pago al Exterior - Beneficios Empresariales (Sin Convenio de Doble Tributación) + none + percent + 70 + -22.0 + 422 + 472 + 422 + 501 + + + + + + + 502-411 22% Pago al Exterior - Servicios Empresariales (Con Convenio de Doble Tributación) + none + percent + 70 + -22.0 + 411 + 461 + 411 + 502 + + + + + + + 502-422 22% Pago al Exterior - Servicios Empresariales (Sin Convenio de Doble Tributación) + none + percent + 70 + -22.0 + 422 + 472 + 422 + 502 + + + + + + + 509-411 22% Pago al Exterior - Casales, Derechos de Autor, Marcas, Patentes y Similares (Con Convenio de Doble Tributación) + none + percent + 70 + -22.0 + 411 + 411 + 461 + 509 + + + + + + + 509-422 Pago al Exterior - Casales, Derechos de Autor, Marcas, Patentes y Similares (Sin Convenio de Doble Tributación) + none + percent + 70 + -22.0 + 422 + 422 + 472 + 509 + + + + + + + 511-411 22% Pago al Exterior - Servicios Profesionales Independientes (Con Convenio de Doble Tributación) + none + percent + 70 + -22.0 + 411 + 411 + 461 + 511 + + + + + + + 512-411 22% Pago al Exterior - Servicios Profesionales Dependientes (Con Convenio de Doble Tributación) + none + percent + 70 + -22.0 + 411 + 411 + 461 + 512 + + + + + + + 517-411 22% Pago al Exterior - Reembolso de Gastos (Con Convenio de Doble Tributación) + none + percent + 70 + -22.0 + 411 + 411 + 461 + 517 + + + + + + + 520D-411 22% Pago al Exterior - Comisiones por Exportaciones y Por Promocion de Turismo Receptivo (Con Convenio de Doble Tributación) + none + percent + 70 + -22.0 + 411 + 411 + 461 + 520D + + + + + + + 522A-410 22% Pago al Exterior - Servicios Tecnicos, Administrativos o de Consultoria y Regalias (Con Convenio de Doble Tributación) + none + percent + 70 + -22.0 + 410 + 410 + 460 + 522A + + + + + + + 302 En relación de Dependencia que Supera o no la Base Desgravada + percent + none + 302 + 352 + 352 + -22.0 + 352 + + 70 + + + + + + 304 10% Servicios Predomina el Intelecto No Relacionados con el Titulo Profesional + none + percent + 70 + -10.0 + 304 + 354 + 304 + 304 + + + + + + + 304A 10% Comisiones y Demas Pagos por Servicios Predomina Intelecto No Relacionados con el Titulo Profesional + none + percent + 70 + -10.0 + 304 + 354 + 304 + 304A + + + + + + + 304B 10% Pagos a Notarios y Registradores de la Propiedad y Mercantil por sus Actividades Ejercidas Como Tales + none + percent + 70 + -10.0 + 304 + 354 + 304 + 304B + + + + + + + 304E 10% Honorarios y Demas Pagos por Servicios de Docencia + none + percent + 70 + -10.0 + 304 + 354 + 304 + 304E + + + + + + + 309 2.75% Servicios Prestados por Medios de Comunicación y Agencias de Publicidad + none + percent + 70 + -2.75 + 309 + 359 + 309 + 309 + + + + + + + 303A 3% Servicios Profesionales Prestados por Sociedades Residentes + none + percent + 70 + -3 + 3030 + 3530 + 3030 + 303A + + + + + + + 312C 1.75% Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI + none + percent + 70 + -1.75 + 3121 + 3621 + 3121 + 312C + + + + + + + 314A 10% Regalías por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Personas Naturales + none + percent + 70 + -10.0 + 314 + 364 + 314 + 314A + + + + + + + 314B 10% Cánones, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo al Código INGENIOS (COESCCI) – Pago a Personas Naturales + none + percent + 70 + -10.0 + 314 + 364 + 314 + 314B + + + + + + + 314C 10% Regalias por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Sociedades + none + percent + 70 + -10.0 + 314 + 364 + 314 + 314C + + + + + + + 314D 10% Cánones, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo al Código INGENIOS (COESCCI) + none + percent + 70 + -10.0 + 314 + 364 + 314 + 314D + + + + + + + 320 10% Por Arrendamiento Bienes Inmuebles + none + percent + 70 + -10.0 + 320 + 370 + 320 + 320 + + + + + + + 322 1% Seguros y Reaseguros (Primas y Cesiones) + none + percent + 70 + -1 + 322 + 372 + 322 + 322 + + + + + + + 323O 1% Intereses y Demás Rendimientos Financieros Pagados a Bancos y Otras Entidades Sometidas al Control de la Superintendencia de Bancos y de la Economía Popular y Solidaria + none + percent + 70 + -1 + 323 + 373 + 323 + 323O + + + + + + + 343C 2% Recepción de Botellas Plásticas no Retornables de PET + none + percent + 70 + -2 + 344 + 394 + 344 + 343C + + + + + + + + + 1% Retenciones de la Fuente + none + percent + 70 + -1.0 + 1% + + + + + + + 1.75% Retenciones de la Fuente + none + percent + 70 + -1.75 + 1.75% + + + + + + + 2% Retenciones de la Fuente + none + percent + 70 + -2.0 + 2% + + + + + + + 2.75% Retenciones de la Fuente + none + percent + 70 + -2.75 + 2.75% + + + + + + + 3% Retenciones de la Fuente + none + percent + 70 + -3.0 + 3% + + + + + + + 5% Retenciones de la Fuente + none + percent + 70 + -5.0 + 5% + + + + + + + 8% Retenciones de la Fuente + none + percent + 70 + -8.0 + 8% + + + + + + + 10% Retenciones de la Fuente + none + percent + 70 + -10.0 + 10% + + + + + + + 15% Retenciones de la Fuente + none + percent + 70 + -15.0 + 15% + + + + + + + 22% Retenciones de la Fuente + none + percent + 70 + -22.0 + 22% + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_withhold_vat_data.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_withhold_vat_data.xml new file mode 100644 index 0000000..0a625ae --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/account_tax_template_withhold_vat_data.xml @@ -0,0 +1,335 @@ + + + + + + 10% Retención IVA + none + percent + 50 + -10.0 + RET IVA 10% + 721 + + + + + + + 20% Retención IVA + none + percent + 50 + -20.0 + RET IVA 20% + 723 + + + + + + + 30% Retención IVA + none + percent + 50 + -30.0 + RET IVA 30% + 725 + + + + + + + 50% Retención IVA + none + percent + 50 + -50.0 + RET IVA 50% + 727 + + + + + + + 70% Retención IVA + none + percent + 50 + -70.0 + RET IVA 70% + 729 + + + + + + + 100% Retención IVA + none + percent + 50 + -100.0 + RET IVA 100% + 731 + + + + + + + + 10% Retención IVA + none + percent + 60 + -10.0 + RET IVA 10% + 609 + + + + + + + 20% Retención IVA + none + percent + 60 + -20.0 + RET IVA 20% + 609 + + + + + + + 30% Retención IVA + none + percent + 60 + -30.0 + RET IVA 30% + 609 + + + + + + + 50% Retención IVA + none + percent + 60 + -50.0 + RET IVA 50% + 609 + + + + + + + 70% Retención IVA + none + percent + 60 + -70.0 + RET IVA 70% + 609 + + + + + + + 100% Retención IVA + none + percent + 60 + -100.0 + RET IVA 100% + 609 + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_ec.sri.payment.csv b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_ec.sri.payment.csv new file mode 100755 index 0000000..b05a1ac --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_ec.sri.payment.csv @@ -0,0 +1,9 @@ +id,code,name +P1,01,Sin utilización del sistema financiero +P15,15,Compensación de Deudas +P16,16,Tarjeta de Débito +P17,17,Dinero Electrónico +P18,18,Tarjeta de Prepago +P19,19,Tarjeta de Crédito +P20,20,Otros con utilización del sistema financiero +P21,21,Endoso de Títulos diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_latam.document.type.csv b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_latam.document.type.csv new file mode 100644 index 0000000..940b209 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_latam.document.type.csv @@ -0,0 +1,38 @@ +"id","sequence","code","name","report_name","internal_type","doc_code_prefix","country_id/id","active","l10n_ec_check_format" +"ec_dt_01",1,"01","Factura","Factura","invoice","Fact","base.ec",1,1 +"ec_dt_02",2,"02","Nota o boleta de venta","Nota o boleta de venta","invoice","Not","base.ec",1,1 +"ec_dt_03",3,"03","Liquidación de compra de Bienes o Prestación de servicios","Liquidación de compra de Bienes o Prestación de servicios","purchase_liquidation","LiqCo","base.ec",1,1 +"ec_dt_04",4,"04","Nota de Crédito","Nota de Crédito","credit_note","NotCr","base.ec",1,1 +"ec_dt_05",5,"05","Nota de Débito","Nota de Débito","debit_note","NotDb","base.ec",1,1 +"ec_dt_08",6,"08","Boletos o entradas a espectáculos públicos","Boletos o entradas a espectáculos públicos","invoice","Ent","base.ec",1,0 +"ec_dt_09",7,"09","Tiquetes o vales emitidos por máquinas registradoras","Tiquetes o vales emitidos por máquinas registradoras","invoice","Tiq","base.ec",1,0 +"ec_dt_11",8,"11","Pasajes expedidos por empresas de aviación","Pasajes expedidos por empresas de aviación","invoice","Pas","base.ec",1,0 +"ec_dt_12",9,"12","Documentos emitidos por instituciones financieras","Documentos emitidos por instituciones financieras","invoice","Fin","base.ec",1,0 +"ec_dt_15",10,"15","Comprobantes de venta emitidos en exterior","Comprobantes de venta emitidos en exterior","invoice","FacExt","base.ec",1,0 +"ec_dt_16",11,"16","Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)","Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)","invoice","DAU","base.ec",1,0 +"ec_dt_18",12,"18","Factura de venta","Factura de venta","invoice","Fact","base.ec",0,1 +"ec_dt_19",13,"19","Comprobantes de Pago de Cuotas o Aportes","Comprobantes de Pago de Cuotas o Aportes","invoice","Aprt","base.ec",1,0 +"ec_dt_20",14,"20","Documentos por Servicios Administrativos emitidos por Inst. del Estado","Documentos por Servicios Administrativos emitidos por Inst. del Estado","invoice","Gov","base.ec",1,0 +"ec_dt_21",15,"21","Carta de Porte Aéreo","Carta de Porte Aéreo","invoice","Aér","base.ec",1,0 +"ec_dt_22",16,"22","RECAP","RECAP","invoice","RECAP","base.ec",0,0 +"ec_dt_23",17,"23","Nota de Crédito TC","Nota de Crédito TC","credit_note","NotCrTC","base.ec",0,1 +"ec_dt_24",18,"24","Nota de Débito TC","Nota de Débito TC","debit_note","NotDbTC","base.ec",0,1 +"ec_dt_41",19,"41","Comprobante de venta emitido por reembolso","Comprobante de venta emitido por reembolso","invoice","Fact","base.ec",0,0 +"ec_dt_42",20,"42","Documento retención presuntiva y retención emitida por propio vendedor o por intermediario","Documento retención presuntiva y retención emitida por propio vendedor o por intermediario","invoice","Doc","base.ec",0,0 +"ec_dt_43",21,"43","Liquidacion para Explotacion y Exploracion de Hidrocarburos","Liquidacion para Explotacion y Exploracion de Hidrocarburos","invoice","Doc","base.ec",0,0 +"ec_dt_44",22,"44","Comprobante de Contribuciones y Aportes","Comprobante de Contribuciones y Aportes","invoice","Contrib","base.ec",0,0 +"ec_dt_45",23,"45","Liquidación por reclamos de aseguradoras","Liquidación por reclamos de aseguradoras","purchase_liquidation","LiqAseg","base.ec",0,0 +"ec_dt_47",24,"47","N/C por Reembolso Emitida por Intermediario","N/C por Reembolso Emitida por Intermediario","credit_note","NotCr","base.ec",0,1 +"ec_dt_48",25,"48","N/D por Reembolso Emitida por Intermediario","N/D por Reembolso Emitida por Intermediario","debit_note","NotDb","base.ec",0,1 +"ec_dt_49",26,"49","Proveedor Directo de Exportador Bajo Régimen Especial","Proveedor Directo de Exportador Bajo Régimen Especial","invoice","Doc","base.ec",0,0 +"ec_dt_50",27,"50","A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","invoice","Doc","base.ec",0,0 +"ec_dt_51",28,"51","N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","credit_note","Doc","base.ec",0,1 +"ec_dt_52",29,"52","N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","debit_note","Doc","base.ec",0,1 +"ec_dt_294",30,"294","Liquidación de compra de Bienes Muebles Usados","Liquidación de compra de Bienes Muebles Usados","purchase_liquidation","LiqCo","base.ec",0,0 +"ec_dt_344",31,"344","Liquidación de compra de vehículos usados","Liquidación de compra de vehículos usados","purchase_liquidation","LiqCo","base.ec",0,0 +"ec_dt_364",32,"364","Acta Entrega-Recepción PET","Acta Entrega-Recepción PET","invoice","Rpet","base.ec",0,0 +"ec_dt_370",33,"370","Factura operadora transporte / socio","Factura operadora transporte / socio","invoice","Fact","base.ec",0,0 +"ec_dt_371",34,"371","Comprobante socio a operadora de transporte","Comprobante socio a operadora de transporte","invoice","Fact","base.ec",0,0 +"ec_dt_372",35,"372","Nota de crédito operadora transporte / socio","Nota de crédito operadora transporte / socio","credit_note","NotCr","base.ec",0,0 +"ec_dt_373",36,"373","Nota de débito operadora transporte / socio","Nota de débito operadora transporte / socio","debit_note","NotDb","base.ec",0,0 +"ec_dt_07","37","07","Retención","Comprobante de Retención","withhold","Ret","base.ec",1,1 diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_latam_identification_type_data.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_latam_identification_type_data.xml new file mode 100644 index 0000000..1b61f95 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_latam_identification_type_data.xml @@ -0,0 +1,34 @@ + + + + + RUC + Registro Unico de Contribuyente + + + 10 + + + Cédula + Cédula de Ciudadanía o Cédula de Identidad + + 20 + + + + Pasaporte + Pasaporte para extranjeros con domicilio en el país (Deprecado) + + + 20 + + + + Unknown + Por identificar, util para registro rápido de ventas (Deprecado) + + + 110 + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/res.bank.csv b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/res.bank.csv new file mode 100644 index 0000000..af2231f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/res.bank.csv @@ -0,0 +1,460 @@ +id,bic,name,country +bank_1,1,Banco Central Del Ecuador,Ecuador +bank_2,10,Banco Pichincha C.A.,Ecuador +bank_3,17,Banco De Guayaquil S.A,Ecuador +bank_4,24,Banco City Bank,Ecuador +bank_5,25,Banco Machala,Ecuador +bank_6,29,Banco De Loja,Ecuador +bank_7,30,Banco Del Pacifico,Ecuador +bank_8,32,Banco Internacional,Ecuador +bank_9,34,Banco Amazonas,Ecuador +bank_10,35,Banco Del Austro,Ecuador +bank_11,36,Produbanco / Promerica,Ecuador +bank_12,37,Banco Bolivariano,Ecuador +bank_13,39,Banco Comercial De Manabi,Ecuador +bank_14,42,Banco General Ruminahui S.A.,Ecuador +bank_15,43,Banco Del Litoral S.A.,Ecuador +bank_16,59,Banco Solidario,Ecuador +bank_17,60,Banco Procredit S.A.,Ecuador +bank_18,61,Banco Capital,Ecuador +bank_19,65,Banco Desarrollo De Los Pueblos S.A.,Ecuador +bank_20,66,Banecuador B.P.,Ecuador +bank_21,70,Coop. Ahorro Y Credito 15 De Abril Ltda,Ecuador +bank_22,76,Coop. Jardin Azuayo,Ecuador +bank_23,79,Coop.De Ahorro Y Credito Policia Nacional,Ecuador +bank_24,82,Financoop,Ecuador +bank_25,201,Banco Delbank S.A.,Ecuador +bank_26,202,Banco Ecuatoriano De La Vivienda,Ecuador +bank_27,203,Cacpeco Ltda,Ecuador +bank_28,204,C.Peq.Empresa De Pastaza,Ecuador +bank_29,205,Coop. Ahorro Y Credito 23 De Julio,Ecuador +bank_30,206,Coop. Ahorro Y Credito 29 De Octubre,Ecuador +bank_31,207,Coop. Ahorro Y Credito Andalucia,Ecuador +bank_32,208,Coop. Ahorro Y Credito Cotocollao,Ecuador +bank_33,210,Coop. Ahorro Y Credito El Sagrario,Ecuador +bank_34,211,Coop. Ahorro Y Credito Guaranda Ltda,Ecuador +bank_35,213,Coop. Juventud Ecuatoriana Progresista Ltda.,Ecuador +bank_36,214,Coop. Ahorro Y Credito Manuel,Ecuador +bank_37,216,Coop. Ahorro Y Credito Oscus,Ecuador +bank_38,217,Coop. Ahorro Y Credito Pablo Munoz Vega,Ecuador +bank_39,218,Coop. Ahorro Y Credito Progreso,Ecuador +bank_40,219,Coop. Ahorro Y Credito Riobamba,Ecuador +bank_41,220,Coop. Ahorro Y Credito San Francisco,Ecuador +bank_42,222,Coop. Ahorro Y Credito Tulcan,Ecuador +bank_43,223,Coop. De Ahorro Y Credito Atuntaqui Ltda.,Ecuador +bank_44,224,Coop. De Ahorro Y Credito Comercio Ltda Portoviejo,Ecuador +bank_45,225,Coop. De Ahorro Y Credito La Dolorosa Ltda,Ecuador +bank_46,226,Coop. Prevision Ahorro Y Desarrollo,Ecuador +bank_47,227,Coop.Ahorro Y Credito Alianza Del Valle Ltda,Ecuador +bank_48,228,Coop Ahorro Y Credito Constrc Comercio Y Produc,Ecuador +bank_49,229,Coop.Ahorro Y Credito Chone Ltda,Ecuador +bank_50,231,Cooperativa De Ahorro Y Credito Santa Ana Ltda,Ecuador +bank_51,232,Financiera - Diners Club Del Ecuador,Ecuador +bank_52,233,Mutualista Ambato,Ecuador +bank_53,234,Mutualista Azuay,Ecuador +bank_54,236,Mutualista Imbabura,Ecuador +bank_55,238,Mutualista Pichincha,Ecuador +bank_56,240,Coop De A. Y C. Corporacion Centro Ltda.,Ecuador +bank_57,242,Coop. De A. Y C. Cordillera De Los Andes Ltda.,Ecuador +bank_58,243,Coop. De A. Y C. Puerto Francisco De Orellana,Ecuador +bank_59,244,Coop. De A Y C. Luz Del Valle,Ecuador +bank_60,245,Coop. De A Y C. Esperanza Y Progreso Del Valle,Ecuador +bank_61,246,Coop. De A. Y C. Choco Tungurahua Runa Ltda,Ecuador +bank_62,247,Coop. De A. Y C. Coopartamos Ltda,Ecuador +bank_63,249,Coop. De A. Y C. Emprendedores Coopemprender Ltda.,Ecuador +bank_64,250,Coop. De A. Y C. Nueva Loja Ltda.,Ecuador +bank_65,251,Coop. De A. Y C. Pichncha Ltda.,Ecuador +bank_66,252,Coop. Credito Y Ahorro San Francisco De Asis,Ecuador +bank_67,253,Coop.De Ahorro Y Credito Cacec Ltda. (Cotopaxi),Ecuador +bank_68,254,Coop.De A. Y C. Vencedores De Pichincha Ltda.,Ecuador +bank_69,255,Cooperativa De Ahorro Y Credito San Bartolo Ltda,Ecuador +bank_70,257,Coop. De A. Y C. Del Emigrante Ecuatoriano Y Su Fa,Ecuador +bank_71,258,Coop. Ahorro Y Credito La Libertad Ltda,Ecuador +bank_72,259,Coac Cuna De La Nacionalidad Ltda.,Ecuador +bank_73,260,Cooperativa De Ahorro Y Credito Macodes Ltda,Ecuador +bank_74,262,Cooperativa De Ahorro Y Credito Santa Isabel Ltda.,Ecuador +bank_75,263,Cooperativa De Ahorro Y Credito Ganansol Ltda,Ecuador +bank_76,264,Cooperativa De Ahorro Y Credito Del Azuay,Ecuador +bank_77,265,Cooperativa De Ahorro Y Credito Del Colegio De Arq,Ecuador +bank_78,266,Cooperativa De Ahorro Y Credito Nukanchik,Ecuador +bank_79,267,Coop De Ahorro Y Credito Santa Ana Cuenca,Ecuador +bank_80,268,Cooperativa De Ahorro Y Credito Multiempresarial L,Ecuador +bank_81,269,Coac Del Sindicato De Choferes Profesionales Del A,Ecuador +bank_82,270,Coop. Ahorro Y Credito Juan De Salinas Ltda.,Ecuador +bank_83,271,Coop. Ahorro Y Credito Puellaro Ltda,Ecuador +bank_84,272,Coop. Ahorro Y Credito Nueva Jerusalen,Ecuador +bank_85,273,Coop. Ahorro Y Credito Malchingui Ltda.,Ecuador +bank_86,275,Coop. De Ahorro Y Credito Chola Cuencana Ltda.,Ecuador +bank_87,276,Coop. Ahorro Y Credito Tena Ltda.,Ecuador +bank_88,277,Coop. Ahorro Y Credito De La Pequena Empresa Guala,Ecuador +bank_89,278,Coop. Ahorro Y Credito Alianza Minas Ltda.,Ecuador +bank_90,279,Coop. De Ahorro Y Credito Pedro Moncayo Ltda.,Ecuador +bank_91,281,Cooperativa De Ahorro Y Credito Provida,Ecuador +bank_92,283,Cooperativa De Ahorro Y Credito San Jose S.J.,Ecuador +bank_93,285,Coop. Ahorro Y Credito Senor De Giron,Ecuador +bank_94,287,Coop. De Ahorro Y Credito Educ.Del Tungurahua Ltda,Ecuador +bank_95,290,Cooperativa 15 De Agosto Pilacoto,Ecuador +bank_96,291,Coop. De Ahorro Y Credito Cristo Rey,Ecuador +bank_97,292,Coop. De Ahorro Y Credito Educadores De Chimborazo,Ecuador +bank_98,293,Cooperativa De Ahorro Y Credito Minga Ltda.,Ecuador +bank_99,294,Coop. De Ahorro Y Credito 4 De Octubre Ltda.,Ecuador +bank_100,295,Coop. De Ahorro Y Credito Credi Facil Ltda.,Ecuador +bank_101,296,Coop. De Ahorro Y Credito Alfonso Jaramillo C.C.C.,Ecuador +bank_102,297,Coop. De A. Y C. Indigena Sac Pelileo,Ecuador +bank_103,298,Coop. De A. Y C. Intercultural Tawantinsuyu Ltda.,Ecuador +bank_104,299,Coop. De A. Y C. Ocipsa,Ecuador +bank_105,300,Coop. De A. Y C. 21 De Noviembre Ltda.,Ecuador +bank_106,301,Coop. De A. Y C. La Floresta Ltda.,Ecuador +bank_107,302,Coop. De A. Y C. Corp. Org. Campesinas De Quisapin,Ecuador +bank_108,303,Coop. De A. Y C. Multicultural Banco Indigena Ltda,Ecuador +bank_109,304,Coop De A. Y C. Crecer Winari Ltda.,Ecuador +bank_110,305,Coop. De A. Y C. Banos De Agua Santa Ltda.,Ecuador +bank_111,306,Coop. De Ahorro Y Credito 1 De Julio,Ecuador +bank_112,307,Coop. De A. Y C. Sumak Nan Ltda.,Ecuador +bank_113,308,Cooperativa De Ahorro Y Credito Canar Ltda.,Ecuador +bank_114,309,Cooperativa De Ahorro Y Credito San Antonio Ltda.,Ecuador +bank_115,310,Coop. De Ahorro Y Credito Fundar,Ecuador +bank_116,312,Coop. Ahorro Y Credito Metropolis Ltda.,Ecuador +bank_117,313,Coop. De Ahorro Y Credito El Cafetal,Ecuador +bank_118,314,Coop.De Ahorro Y Credito Microempresarial Sucre,Ecuador +bank_119,315,Coop. De A. Y C. Afroecuatoriana De La Peq. Emp. L,Ecuador +bank_120,316,Cooperativa De Ahorro Y Credito Joyocoto Ltda.,Ecuador +bank_121,317,Coop. Ahorro Y Credito San Antonio Ltda.,Ecuador +bank_122,318,Coop. De A. Y C. Uniotavalo Ltda.,Ecuador +bank_123,319,Coop. De A. Y C. Union El Ejido,Ecuador +bank_124,320,Coop. De A. Y C. Genesis Ltda.,Ecuador +bank_125,321,Coop. De A Y C. Maria Auxiliadora De Quiroga Ltda,Ecuador +bank_126,322,Coop. De A. Y C. Fortaleza,Ecuador +bank_127,323,Banco Para La Asistencia Comunitaria Finca S.A.,Ecuador +bank_128,324,Coop. Calceta Ltda,Ecuador +bank_129,325,Coop. Ahorro Y Credito 9 De Octubre Ltda,Ecuador +bank_130,327,Coop. Ahorro Y Credito D La Peq Empr Cacpe Biblian,Ecuador +bank_131,328,Coop. Ahorro Y Credito San Gabriel Ltda.,Ecuador +bank_132,329,Coop. Ahorro Y Credito San Jose Ltda,Ecuador +bank_133,330,Coop. Ahorro Y Credito San Miguel De Los Bancos,Ecuador +bank_134,332,Coop. Ahorro Y Credito Semilla Del Progreso Ltda,Ecuador +bank_135,333,Coop. Ahorro. Y Credi. Mujeres Unidas Tantanakushk,Ecuador +bank_136,334,Coop. De Ahorro Y Cred. Santa Rosa Ltda,Ecuador +bank_137,335,Coop. De Ahorro Y Credito Once De Junio,Ecuador +bank_138,336,Coop. De A. Y C. Pujili Ltda,Ecuador +bank_139,337,Coop. De A. Y C. Credil Ltda.,Ecuador +bank_140,339,Coop. De A. Y C. Mushuk Pakari Ltda.,Ecuador +bank_141,340,Coop. De A. Y C. Uniblock Y Servicios Ltda.,Ecuador +bank_142,341,Coop. De A. Y C. San Fernando Limitada,Ecuador +bank_143,342,Coop. De A. Y C. Futuro Lamanense,Ecuador +bank_144,343,Coop. De A. Y C. Saquisili Ltda.,Ecuador +bank_145,344,Coop. De A. Y C. Innovacion Andina Ltda.,Ecuador +bank_146,345,Coop.De A.Y C. El Comerciante Ltda (Mies),Ecuador +bank_147,346,Coop. De A. Y C. Mushuk Wasi Ltda ( Mies ),Ecuador +bank_148,347,Cooperativa De Ahorro Y Credito Solidaria Ltda,Ecuador +bank_149,348,Cooperativa De Ahorro Y Credito Llanganates,Ecuador +bank_150,349,Interdin S.A.,Ecuador +bank_151,350,Coop.Aho Y Credito De La Peq. Emp. De Loja Cacpe,Ecuador +bank_152,351,Cooperativa De Ahorro Y Credito Economia Del Sur C,Ecuador +bank_153,352,Cooperativa De Ahorro Y Credito Migrantes Y Empren,Ecuador +bank_154,353,Cooperativa De Ahorro Y Credito San Sebastian,Ecuador +bank_155,354,Coop. De A. Y C. Del Sindicato De Choferes Profesi,Ecuador +bank_156,355,Coop.De Ahorro Y Credito 29 De Enero,Ecuador +bank_157,356,Coop. Ahorro Y Credito Agraria Mushuk Kawsay Ltda.,Ecuador +bank_158,357,Cooperativa De Ahorro Y Credito Runa Shungo Ltda.,Ecuador +bank_159,358,Coop. De A. Y C. San Marcos,Ecuador +bank_160,359,Coop. De A. Y C. Antorcha Ltda.,Ecuador +bank_161,360,Cooperativa De Ahorro Y Credito Socio Amigo,Ecuador +bank_162,361,Coop. De A. Y C. Indigenas Galapagos Ltda.,Ecuador +bank_163,362,Coop. Ahorro Y Credito Camara De Comercio Del Cant,Ecuador +bank_164,363,Cooperativa De Ahorro Y Credito La Benefica Ltda.,Ecuador +bank_165,364,Coop.De Ahorro Y Credito Abdon Calderon Ltda.,Ecuador +bank_166,365,Coop. A Y C Camara De Comercio Canton -El Carmen L,Ecuador +bank_167,366,Coop.De Ahorro Y Credito Agroproductiva Manabi Ltd,Ecuador +bank_168,367,Coop. De Ahorro Y Cred. La Inmaculada De San Placi,Ecuador +bank_169,368,Coop. Ahorro Y Credito Cacpe Manabi,Ecuador +bank_170,369,Coop.Ahorro Y Credito Magisterio Manabita Limitada,Ecuador +bank_171,370,Coac Tienda De Dinero Ltda.,Ecuador +bank_172,371,Coop.A.Y C. Santa Maria De La Manga Del Cura Ltda.,Ecuador +bank_173,375,Coop. Ahorro Y Credito Camara De Comercio Indigena,Ecuador +bank_174,379,Coop. De A. Y C. Guamote Ltda.,Ecuador +bank_175,382,Coop. De A.Y C. Produc. Ahorro Invers. Servicio P.,Ecuador +bank_176,383,Coop. De A. Y C. Frandesc Ltda.,Ecuador +bank_177,384,Coop. De A. Y C. Nuka Llakta Ltda.,Ecuador +bank_178,385,Coop. De A Y C. Camara De Comercio Riobamba,Ecuador +bank_179,386,Coop. De A. Y C. Bashalan Ltda.,Ecuador +bank_180,387,Coop. De A. Y C. Camara De Comercio Santo Domingo,Ecuador +bank_181,388,Coop. De A. Y C. Educadores Tulcan Ltda.,Ecuador +bank_182,400,Coop. Warmikunapak Rikchari,Ecuador +bank_183,403,Coop Ahorro Y Credito Mi Tierra,Ecuador +bank_184,404,Coop Ahorro Y Credito De La Peq Emp Cacpe Yanzatza,Ecuador +bank_185,405,Coop Ahorro Y Credito Fundesarrollo,Ecuador +bank_186,406,Caja Ecuaespana,Ecuador +bank_187,408,Coop De Ahorro Y Credito Nueva Huancavilca,Ecuador +bank_188,410,Coop De Ahorro Y Credito Erco Ltda,Ecuador +bank_189,411,Coop Ahorro Y Credito Camara Comercio De Ambato,Ecuador +bank_190,412,Coop Ahorro Y Credito Mushuc Runa Ltda,Ecuador +bank_191,414,Coop De Ahorro Y Credito Ambato Ltda,Ecuador +bank_192,415,Coop De Ahorro Y Credito Dorado Ltda,Ecuador +bank_193,416,Coop De Ahorro Y Credito Nuestros Abuelos Ltda,Ecuador +bank_194,417,Coop De Ahorro Y Credito Artesanos Ltda,Ecuador +bank_195,418,Coop De Ahorro Y Credito Santa Anita Ltda,Ecuador +bank_196,419,Coop De Ahorro Y Credito Huayco Pungo Ltda,Ecuador +bank_197,420,Coop Manuel Esteban Godoy Ortega Ltda Coopmego,Ecuador +bank_198,421,Coop Ahorro Y Credito Padre Julian Lorente Ltda,Ecuador +bank_199,422,Coop Ahorro Y Credito Cariamanga Ltda,Ecuador +bank_200,423,Coop De Ahorro Y Credito Marcabeli Ltda,Ecuador +bank_201,424,Coop De Ahorro Y Credito Agricola Junin Ltda,Ecuador +bank_202,425,Coop De Ahorro Y Credito Puerto Lopez Ltda,Ecuador +bank_203,427,Coop De Ahorro Y Credito Nueva Esperanza,Ecuador +bank_204,428,Coop De Ahorro Y Credito San Jorge Ltda,Ecuador +bank_205,429,Coop De Ahorro Y Credito Fernando Daquilema,Ecuador +bank_206,435,Coop De A Y C Educadores De Pastaza Ltda,Ecuador +bank_207,450,Coop. A. Y C. De La Peq. Emp. Cacpe Zamora Ltda,Ecuador +bank_208,451,Coop. De A. Y C. Desarrollo Integral Ltda,Ecuador +bank_209,452,Coop. De Ahorro Y Credito El Calvario Ltda,Ecuador +bank_210,453,Coop. De A. Y C. Juan Pio De Mora Ltda,Ecuador +bank_211,454,Coop. De Ahorro Y Credito Pilahuin,Ecuador +bank_212,455,Coop. De Ahorro Y Credito Pucara Ltda,Ecuador +bank_213,456,Coop. A. Y C. Camara De Comercio De Pindal Cadecop,Ecuador +bank_214,461,Banco Del Instituto Ecuatoriano De Seguridad Social,Ecuador +bank_215,462,Coop De A Y C De Serv Publ Del Min Educacion Y Cul,Ecuador +bank_216,463,Coop De A Y C 23 De Mayo Ltda,Ecuador +bank_217,464,Coop De A Y C Coca Ltda,Ecuador +bank_218,465,Coop De Ahorro Y Credito Pilahuin Tio Ltda,Ecuador +bank_219,467,Coop De Ahorro Y Credito Huaicana Ltda,Ecuador +bank_220,468,Coop De A Y C Credisur Ltda,Ecuador +bank_221,469,Fondo De Cesantia Del Magisterio Ecuat Fcme-Fcpc,Ecuador +bank_222,471,Coop De Ahorro Y Credito Huaquillas Ltda,Ecuador +bank_223,472,Coop De A Y C Banos Ltda,Ecuador +bank_224,473,Coop De Ahorro Y Credito Cac-Cica Mies,Ecuador +bank_225,475,Coop De A Y C Vencedores De Tungurahua,Ecuador +bank_226,476,Coop A Y C Ecuafuturo Ltda,Ecuador +bank_227,477,Coop De A Y C Maquita Cushun Ltda,Ecuador +bank_228,478,Coop De A Y C Valles Del Lirio,Ecuador +bank_229,479,Coop Esfuerzo Unido Para El Desarr Del Chilco,Ecuador +bank_230,480,Coop A Y C Carroceros De Tungurahua,Ecuador +bank_231,481,Coop De Ahorro Y Credito Simiatug Ltda,Ecuador +bank_232,482,Coop De A Y C Sinchi Runa Ltda,Ecuador +bank_233,483,Coop De A Y C Santa Rosa De Pautan Ltda,Ecuador +bank_234,484,Coop De Ahorro Y Credito San Miguel De Sigchos,Ecuador +bank_235,485,Coop De A Y C Sierra Centro Ltda,Ecuador +bank_236,486,Coop De A Y C Gonzanama Mies,Ecuador +bank_237,487,Coop De Ahorro Y Credito Quilanga Ltda,Ecuador +bank_238,488,Coop De Ahorro Y Credito 27 De Abril Loja,Ecuador +bank_239,489,Coop De A Y C Crediamigo Ltda Loja Mies,Ecuador +bank_240,490,Coop De Ahorro Y Credito Fortuna Mies,Ecuador +bank_241,491,Coop A Y C Profesionales Del Volante Union Ltda,Ecuador +bank_242,492,Coop De Ahorro Y Credito Cacpe Celica,Ecuador +bank_243,493,Coop De A Y C Futuro Y Progreso De Galapagos Ltda,Ecuador +bank_244,494,Coop De A Y C Sumac Llacta Ltda,Ecuador +bank_245,495,Coop De A Y C Lucha Campesina Ltda,Ecuador +bank_246,497,Coop De A Y C Maquita Cushunchic Ltda,Ecuador +bank_247,498,Coop A Y C Focla,Ecuador +bank_248,499,Coop De A Y C Casag Ltda,Ecuador +bank_249,500,Banco D Miro Sa,Ecuador +bank_250,501,Coop De A Y C General Ruminahui,Ecuador +bank_251,502,Coop De A Y C Financiera Indigena Ltda,Ecuador +bank_252,503,Coop A Y C 20 Febrero Ltda,Ecuador +bank_253,504,Coop De A Y C Del Col. Fisc. Vicente Rocafuerte,Ecuador +bank_254,505,Coop De A Y C Jadan Ltda (Mies),Ecuador +bank_255,509,Coop De A Y C Inka Kipu Ltda,Ecuador +bank_256,510,Coop De A Y C Accion Tungurahua Ltda,Ecuador +bank_257,511,Coop De A Y C Pijal,Ecuador +bank_258,512,Coop De A Y C Escencia Indigena Ltda,Ecuador +bank_259,513,Coop De A Y C Union Mercedaria Ltda,Ecuador +bank_260,514,Coop De A Y C Catamayo Ltda,Ecuador +bank_261,515,Coop De A Y C De La Peq Empresa Cacpe Macara,Ecuador +bank_262,516,Coop A Y C Nuevos Horizontes El Oro Ltda,Ecuador +bank_263,517,Banco Coopnacional Sa,Ecuador +bank_264,518,Coop De A Y C 16 De Junio,Ecuador +bank_265,519,Coop A Y C Esc Sup Politec Agrop De Manabi Manuel,Ecuador +bank_266,526,Coop De Ahorro Y Credito Fasaynan Ltda,Ecuador +bank_267,546,Coop Cacique Guritave,Ecuador +bank_268,547,Coop Solidaridad Y Progreso Oriental,Ecuador +bank_269,567,Coop. De Aho Y Cred Los Andes Latinos Ltda.,Ecuador +bank_270,569,C. De A. Y C Coopac Austro Ltda (Miess),Ecuador +bank_271,570,Coop. De A. Y C. Salasaca,Ecuador +bank_272,571,Coop. De A. Y C. Sumak Samy Ltda.,Ecuador +bank_273,572,C. A. Y C. Intercult. Tarpuk Runa Ltda.,Ecuador +bank_274,573,Coop. De A. Y C. Virgen Del Cisne,Ecuador +bank_275,574,C. De A Y C Educad. De Zamora Chinchipe,Ecuador +bank_276,575,C. De Ah. Y Credito Las Lagunas (Miess),Ecuador +bank_277,577,C. De A Y C. Educadores De El Oro Ltd,Ecuador +bank_278,578,C De A Y C Emplead Bancar Del Oro Ltda,Ecuador +bank_279,579,Cooperativa De Ah. Y Credito Riochico,Ecuador +bank_280,580,C. De A. Y C. San Martin De Tisaleo Ltda.,Ecuador +bank_281,581,Coop. De A. Y C. Alli Tarpuc Ltda.,Ecuador +bank_282,582,C. De A Y C. San Miguel De Pallatanga,Ecuador +bank_283,590,Coop De A Y C Fenix,Ecuador +bank_284,591,Coop.De Ahorro Y Credito Camara De Comercio De Loj,Ecuador +bank_285,592,Coop.De A. Y C. De Crecimiento Economico Rentable,Ecuador +bank_286,593,Cooperativa De Ahorro Y Credito Santiago Ltda,Ecuador +bank_287,594,Coop.De A. Y C. Popular Y Solidaria,Ecuador +bank_288,595,Coop.De Ahorro Y Credito San Placido Ltda.,Ecuador +bank_289,596,Coop.De Ahorro Y Credito Ciudad De Zamora,Ecuador +bank_290,597,Coop. De A Y C De La Pequena Empresa De Palora,Ecuador +bank_291,600,Coop. De A. Y C. Indigena Alfa Y Omega Ltda,Ecuador +bank_292,603,Cooperativa De Ahorro Y Credito Crea Ltda ( Mies),Ecuador +bank_293,604,Coop. De A. Y C. Chibuleo Ltda.,Ecuador +bank_294,605,Coop. De A. Y C. El Tesoro Pillareno,Ecuador +bank_295,606,Coop. De A. Y C. Kisapincha Ltda.,Ecuador +bank_296,607,Coop. De A. Y C. Juventud Unida Ltda.,Ecuador +bank_297,608,Coop. De A. Y C. Union Quisapincha Ltda.,Ecuador +bank_298,609,Coop. De A. Y C. 13 De Abril Ltda,Ecuador +bank_299,610,Coop. De A. Y C. Salinas Ltda.,Ecuador +bank_300,611,Coop. De A. Y C. San Pedro Ltda.,Ecuador +bank_301,612,Coop. De A. Y C. Los Chasquis Pastocalle Ltda.,Ecuador +bank_302,613,Coop. De A. Y C. Coopindigena Ltda.,Ecuador +bank_303,614,Coop. De A. Y C. La Union Ltda.,Ecuador +bank_304,615,Coop. De A. Y C. Padre Vicente Ponce Rubio,Ecuador +bank_305,633,Coop. De A. Y C. Mushug Causay Ltda.,Ecuador +bank_306,634,Coop. De A. Y C. 29 De Agosto,Ecuador +bank_307,641,Coop. De A. Y C. Credisocio,Ecuador +bank_308,673,Coop. De A. Y C. Fondo Para El Desarrollo Y La Vid,Ecuador +bank_309,674,Cooperativa De A Y C Nueva Vision,Ecuador +bank_310,675,Coop. De Ahorro Y Credito Focash Ltda.,Ecuador +bank_311,676,Coop. De A. Y C. San Vicente Del Sur Ltda.,Ecuador +bank_312,677,Coop. De A. Y C. Para La Vivienda Orden Y Segurida,Ecuador +bank_313,678,Coop De A. Y C. Camara De Comercio Joya De Los Sac,Ecuador +bank_314,679,Coop. De A. Y C. Focap,Ecuador +bank_315,680,Coop. De A. Y C. 18 De Noviembre,Ecuador +bank_316,681,Cooperativa De Ahorro Y Credito Dr. Cornelio Saenz,Ecuador +bank_317,682,Coop De A. Y C. Educadores Del Azuay,Ecuador +bank_318,683,Coop. De A. Y C. Indigena Sac Ltda,Ecuador +bank_319,684,Coop. De A. Y C. Credi Ya Ltda,Ecuador +bank_320,685,Coop. De A. Y C. San Bartolome Ltda,Ecuador +bank_321,686,Coop. De Ahorro Y Credito Mushuk Yuyay,Ecuador +bank_322,687,Coop De A. Y C. Sisay Kanari,Ecuador +bank_323,688,Cooperativa De A Y C Accion Imbaburapak Ltda.,Ecuador +bank_324,689,Coop De A. Y C. Hermes Gaibor Verdesoto,Ecuador +bank_325,690,Coop. De A. Y C. Semillas De Pangua,Ecuador +bank_326,691,Cooperativa De A Y C Mushuk Solidaria,Ecuador +bank_327,692,Coop De A. Y C. Panamericana Ltda,Ecuador +bank_328,693,Coop. De A. Y C. Vilcabamba Cacvil,Ecuador +bank_329,694,Coop. De A. Y C. Familia Solidaria,Ecuador +bank_330,695,Cooperativa De Ahorro Y Credito El Paraiso Manga D,Ecuador +bank_331,696,Coac De Los Profesores Empleados Y Trabajadores De,Ecuador +bank_332,697,Coac. Santa Rosa De San Carlos Ltda.,Ecuador +bank_333,698,Coop. De A. Y C. Constructor Del Desarrollo Solida,Ecuador +bank_334,699,Coop De A. Y C. Mushuk Yuyay Ltda,Ecuador +bank_335,700,Corporacion Financiera,Ecuador +bank_336,701,Coop. De A. Y C. Alianza Social Ecu. Alsec,Ecuador +bank_337,702,Coop. De A. Y C. Renovadora Ecu,Ecuador +bank_338,703,Coop. De A. Y C. Mushuk Yuyay - Napo,Ecuador +bank_339,704,Coop. De A. Y C. Santa Ana De Nayon,Ecuador +bank_340,705,Coop. De A. Y C. Educadores Del Napo,Ecuador +bank_341,706,Cooperativa De A. Y C. Textil 14 De Marzo,Ecuador +bank_342,707,Coop. De A Y C San Carlos Ltda.,Ecuador +bank_343,708,Coac A Y C Esperanza De Valle De La Virgen Ltda.,Ecuador +bank_344,709,Coac A Y C Zona De Capital Corcimol,Ecuador +bank_345,710,Coop.De A. Y C. Artesanal Del Azuay,Ecuador +bank_346,711,Cooperativa De Ahorro Y Credito Sumak Sisa,Ecuador +bank_347,712,Coop. De A. Y C. Rey David Ltda,Ecuador +bank_348,713,Coop. De A. Y C. Kullki Wasi Ltda.,Ecuador +bank_349,714,Coop De A. Y C. Sinchi Codefis,Ecuador +bank_350,715,Coop. De A. Y C. Fuerza De Los Andes,Ecuador +bank_351,716,Coop De A. Y C. Camino De Luz Ltda.,Ecuador +bank_352,717,Coac A Y C Educadores De Bolivar,Ecuador +bank_353,718,Coac San Miguel Ltda.,Ecuador +bank_354,719,Coop. De A. Y C. Salinerita,Ecuador +bank_355,720,Coop. De A. Y C. Bola Amarilla,Ecuador +bank_356,721,Coop A Y C Vision De Los Andes Visandes,Ecuador +bank_357,722,Coop. De A. Y C. Senor Del Arbol,Ecuador +bank_358,724,Coop. De A. Y C. Camara De Comercio De La Mana,Ecuador +bank_359,725,Coop De A. Y C. Educadores De Loja,Ecuador +bank_360,726,Coop De A. Y C. Indigena Sac Latacunga Ltda,Ecuador +bank_361,727,Coop De A.Y C. Cadecog Gonzanama,Ecuador +bank_362,728,Coac Coopymec Macara,Ecuador +bank_363,729,Coac Cadecom Macara,Ecuador +bank_364,730,Coop De A. Y C. 22 De Junio-Orianga,Ecuador +bank_365,732,Coop. A.Yc.Sagrada Familia Solidaridad,Ecuador +bank_366,733,Coop. De A. Y C. Naupa Kausay,Ecuador +bank_367,734,Ccop A Y C De Apecap Cac Apecap,Ecuador +bank_368,248,Coop De A. Y C. San Juan De Cotogchoa,Ecuador +bank_369,2557,Coop De Ahorro Y Credito La Merced,Ecuador +bank_370,338,Coop. De A. Y C. Cooptopaxi Ltda.,Ecuador +bank_371,620,Coop. De A. Y C. Grameen Amazonas,Ecuador +bank_372,621,Coop. De A. Y C. El Transportista Cacet,Ecuador +bank_373,626,Coop. De A Y C. Servidores Municipales De Cuenca,Ecuador +bank_374,628,Coop. De Ahorro Y Credito Profuturo Ltda.,Ecuador +bank_375,640,Coop. De A. Y C. Iliniza Ltda.,Ecuador +bank_376,642,Coop. De Ahorro Y Credito Saraguros,Ecuador +bank_377,643,Cooperativa De Ahorro Y Credito Inti Wasi Ltda.,Ecuador +bank_378,647,Cooperativa De Ahorro Y Credito San Isidro Ltda.,Ecuador +bank_379,722,Coop. De A. Y C. Empresas Comunitarias Coocredito,Ecuador +bank_380,723,Silvercross S.A Casa De Valores Sccv,Ecuador +bank_381,724,Real Casa De Valores De Guayaquil S.A.,Ecuador +bank_382,725,Cooperativa De Ahorro Y Credito Etapa,Ecuador +bank_383,726,Coop. Ahorro Y Credito Mascoop,Ecuador +bank_384,727,Coop. De A. Y C. Saint Michel Ltda.,Ecuador +bank_385,8000,Coop. Ahorro Y Credito Manantial De Oro Ltda.,Ecuador +bank_386,8001,Coop. De Ahorro Y Credito Andina Ltda.,Ecuador +bank_387,8002,Coop. De Ahorro Y Credito Accion Y Desarrollo Ltda,Ecuador +bank_388,9901,Coop. De A. Y C. Union Y Desarrollo,Ecuador +bank_389,9902,Coop. De A. Y C. Esperanza Del Futuro Ltda.,Ecuador +bank_390,9903,Coop. De A. Y C. 17 De Marzo Ltda,Ecuador +bank_391,9904,Coop. De A. Y C. Catar Ltda,Ecuador +bank_392,9905,Coop. De A. Y C. De Accion Popular,Ecuador +bank_393,9906,Coop. De A. Y C. Alli Tarpuk Ltda,Ecuador +bank_394,9907,Coop. De A. Y C. 16 De Julio Ltda,Ecuador +bank_395,9908,Coop. De A. Y C. Suboficiales De La Policia Nacion,Ecuador +bank_396,9909,Coop. De A. Y C. Politecnica Ltda.,Ecuador +bank_397,9910,Coop. De A. Y C. Nacional Llano Grande Ltda.,Ecuador +bank_398,9911,Coop. De A. Y C. San Valentin,Ecuador +bank_399,9912,Coop. De A. Y C. Totalife Ltda,Ecuador +bank_400,9913,Acciones Valores Casa De Valores S.A. Accival,Ecuador +bank_401,9914,Santa Fe Casa De Valores S.A. Santafevalores,Ecuador +bank_402,9915,Picaval Casa De Valores S.A,Ecuador +bank_403,9916,Analytica Securties C.A. Casa De Valores,Ecuador +bank_404,9917,Orion Casa De Valores S.A,Ecuador +bank_405,9918,Stratega Casa De Valores S.A.,Ecuador +bank_406,9919,Ecofsa Casa De Valores S.A.,Ecuador +bank_407,9920,Merchantvalores Casa De Valores S.A.,Ecuador +bank_408,9921,Casa De Valores Value S.A.,Ecuador +bank_409,9922,Inmovalor Casa De Valores S.A.,Ecuador +bank_410,9923,Ecuabursatil Casa De Valores S.A.,Ecuador +bank_411,9924,Plus Valores Casa De Valores S.A.,Ecuador +bank_412,9925,Mercapital Casa De Valores S.A.,Ecuador +bank_413,9926,Portafolio Casa De Valores S.A. Portavalor,Ecuador +bank_414,9927,Metrovalores Casa De Valores S.A.,Ecuador +bank_415,9928,Vectorglobal Wmg Casa De Valores S.A.,Ecuador +bank_416,9929,Holdunpartners Casa De Valores S.A.,Ecuador +bank_417,9930,Coop. De Ahorro Y Credito Base De Taura,Ecuador +bank_418,9931,Casa De Valores Banrio S.A.,Ecuador +bank_419,9932,Albion Casa De Valores S.A.,Ecuador +bank_420,9933,Masvalores Casa De Valores S.A Cavamasa,Ecuador +bank_421,9934,Casa De Valores Del Pacifico (Valpacifico) S.A.,Ecuador +bank_422,9935,Casa De Valores Advfin S.A.,Ecuador +bank_423,9936,Kapital One Casa De Valores S.A. Kaovalsa,Ecuador +bank_424,9937,Plusbursatil Casa De Valores S.A,Ecuador +bank_425,9938,Activa Ases.E Intermed.Valores Activalores Casa De,Ecuador +bank_426,9939,Citadel Casa De Valores S.A.,Ecuador +bank_427,9940,Decevale S.A.,Ecuador +bank_428,9941,Coop. De A. Y C. Santa Lucia Ltda,Ecuador +bank_429,9942,Coop. De A. Y C. Produactiva Ltda,Ecuador +bank_430,9943,Coop. De A. Y C. Tamboloma Ltda.,Ecuador +bank_431,9944,Coop De A. Y C. Pushak Runa Hombre Lider,Ecuador +bank_432,9945,Coop. De A. Y C. 15 De Agosto Ltda.,Ecuador +bank_433,9946,Coop. De A. Y C. Migrantes Del Ecuador Ltda,Ecuador +bank_434,9947,Cooperativa De Ahorro Y Credito Wuamanloma Ltda.,Ecuador +bank_435,9948,Coop. De A. Y C. Salate Ltda.,Ecuador +bank_436,9949,Coop. De A. Y C. Union Popular Ltda.,Ecuador +bank_437,9950,Coac Achik Inti Ltda,Ecuador +bank_438,9951,Coac El Migrante Solidario,Ecuador +bank_439,9952,Coop Ac Las Naves,Ecuador +bank_440,9953,Coop. De A. Y C. De Imbabura Amazonas,Ecuador +bank_441,9954,Coop. A. Y C. De Indigenas Chuchuqui Ltda,Ecuador +bank_442,9955,Coop. Ahorro Y Credito Focazsum Ltda.,Ecuador +bank_443,9956,Coop. De A. Y C. Solidaria Ltda.- Cotopaxi,Ecuador +bank_444,9957,Coop. De A. Y C. Unidad Y Progreso,Ecuador +bank_445,9958,Coac Loja Internacional Ltda.,Ecuador +bank_446,9959,Coac 23 De Enero,Ecuador +bank_447,9960,Coac Obras Publicas Fiscales De Loja Y Zamora,Ecuador +bank_448,9961,Coac Del Sind Chof Prof Virgen Del Cisne,Ecuador +bank_449,9962,Coac San Miguel De Chirijos Ltda,Ecuador +bank_450,9963,Coop. Ahorro Y Credito Quevedo Ltda.,Ecuador +bank_451,9964,Coop. De A. Y C. El Altar Ltda.,Ecuador +bank_452,9965,Coop. De A. Y C. Nueva Alianza De Chimborazo Ltda,Ecuador +bank_453,9966,Coop. De A. Y C. Luis Felipe Duchicela Xxvii,Ecuador +bank_454,9967,Coop. De A. Y C. Nizag Ltda.,Ecuador +bank_455,9968,Coop. De A. Y C. Makita Kunchik,Ecuador +bank_456,9969,Coop. De A. Y C. Cerrada Manuela Leon,Ecuador +bank_457,9970,Coop. De A. Y C. El Buen Sembrador Ltda.,Ecuador +bank_458,9971,Coac Sindicato De Choferes Profesionales De Yantza,Ecuador +bank_459,9972,Coop. De A. Y C. 5 De Mayo De Santa Martha De Cuba,Ecuador diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/res_partner_data.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/res_partner_data.xml new file mode 100644 index 0000000..faf25e2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/res_partner_data.xml @@ -0,0 +1,31 @@ + + + + + Consumidor final + + + 9999999999999 + + + + Instituto Ecuatoriano de Seguridad Social + + + https://www.iess.gob.ec + 1 + + 1760004650001 + + + + Servicio de Rentas Internas + + + http://www.sri.gob.ec + 1 + + 1760013210001 + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/__init__.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/__init__.py new file mode 100644 index 0000000..7eaefb9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/__init__.py @@ -0,0 +1 @@ +from . import account_demo diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/account_demo.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/account_demo.py new file mode 100644 index 0000000..5c7e7ff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/account_demo.py @@ -0,0 +1,25 @@ +# -*- coding: utf-8 -*- +import logging + +from odoo import api, models + +_logger = logging.getLogger(__name__) + + +class AccountChartTemplate(models.Model): + _inherit = "account.chart.template" + + @api.model + def _get_demo_data_move(self): + ref = self.env.ref + cid = self.env.company.id + model, data = super()._get_demo_data_move() + if self.env.company.account_fiscal_country_id.code == 'EC': + document_type = ref('l10n_ec.ec_dt_01', False) and ref('l10n_ec.ec_dt_01').id or False + data[f'{cid}_demo_invoice_1']['l10n_latam_document_type_id'] = document_type + data[f'{cid}_demo_invoice_2']['l10n_latam_document_type_id'] = document_type + data[f'{cid}_demo_invoice_3']['l10n_latam_document_type_id'] = document_type + data[f'{cid}_demo_invoice_followup']['l10n_latam_document_type_id'] = document_type + data[f'{cid}_demo_invoice_5']['l10n_latam_document_number'] = '001-001-00001' + data[f'{cid}_demo_invoice_equipment_purchase']['l10n_latam_document_number'] = '001-001-00002' + return model, data diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/demo_company.xml new file mode 100644 index 0000000..ebff207 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/demo_company.xml @@ -0,0 +1,35 @@ + + + + EC Company + + 2222222222001 + Av. de las Americas 505 + Quito + + + 170112 + +593 99 123 4567 + info@company.ecexample.com + www.ecexample.com + + + + EC Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/es_EC.po b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/es_EC.po new file mode 100644 index 0000000..8f6997e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/es_EC.po @@ -0,0 +1,418 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-03-20 16:38+0000\n" +"PO-Revision-Date: 2024-03-20 16:38+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_l10n_latam_document_type__internal_type +msgid "" +"Analog to odoo account.move.move_type but with more options allowing to " +"identify the kind of document we are working with. (not only related to " +"account.move, could be for documents of other models like stock.picking)" +msgstr "" +"Análogo a account.move.type de Odoo pero con más opciones, permitiendo " +"identificar el tipo de documento sobre el que estamos trabajando. (no " +"solamente relativo a account.move, podría ser relativo a otros modelos, como" +" por ejemplo stock.picking)" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__l10n_ec_check_format +msgid "Check Number Format EC" +msgstr "Validar Formato Numérico EC" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__code +msgid "Code" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_ats +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_ats +msgid "Code ATS" +msgstr "Código ATS" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_applied +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_applied +msgid "Code applied" +msgstr "Código aplicado" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_base +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_base +msgid "Code base" +msgstr "Código base" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_date +msgid "Created on" +msgstr "Creado en" + + +#. module: l10n_ec +#: model:l10n_latam.identification.type,name:l10n_ec.ec_dni +msgid "Cédula" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_ec +#: model_terms:ir.ui.view,arch_db:l10n_ec.view_document_type_conf_form +msgid "Ecuadorian Configuration" +msgstr "Configuración Ecuatoriana" + +#. module: l10n_ec +#. odoo-python +#: code:addons/l10n_ec/models/l10n_latam_document_type.py:0 +#, python-format +msgid "Ecuadorian Document %s must be like 001-001-123456789" +msgstr "El Documento Ecuatoriano %s debe ser de la forma 001-001-123456789" + +#. module: l10n_ec +#: model:ir.ui.menu,name:l10n_ec.sri_menu +msgid "Ecuadorian SRI" +msgstr "Ecuador SRI" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax_group__l10n_ec_type +msgid "Ecuadorian taxes subtype" +msgstr "Subtipo de impuestos Ecuatorianos" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_journal__l10n_ec_emission_type__electronic +msgid "Electronic" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_entity +msgid "Emission Entity" +msgstr "Entidad emisora" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission +msgid "Emission Point" +msgstr "Punto de emisión" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_address_id +msgid "Emission address" +msgstr "Dirección Emisión" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_type +msgid "Emission type" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_outflows +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__outflows_tax +msgid "Exchange Outflows" +msgstr "Salidas de Divisas" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__id +msgid "ID" +msgstr "Identificación" + +#. module: l10n_ec +#. odoo-python +#: code:addons/l10n_ec/models/res_partner.py:0 +#, python-format +msgid "If your identification type is %s, it must be 10 digits" +msgstr "Si su tipo de identificación es %s, debe ser de 10 digitos" + +#. module: l10n_ec +#. odoo-python +#: code:addons/l10n_ec/models/res_partner.py:0 +#, python-format +msgid "If your identification type is %s, it must be 13 digits" +msgstr "Si su tipo de identificación es %s, debe ser de 13 digitos" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__internal_type +msgid "Internal Type" +msgstr "Tipo interno" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_move +msgid "Journal Entry" +msgstr "Entrada de diario" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment____last_update +msgid "Last Modified on" +msgstr "Última actualización por" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_date +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "Tipo de Documento Latinoamericano" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__name +msgid "Name" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_others +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__other +msgid "Others" +msgstr "Otros" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id +#: model:ir.model.fields,field_description:l10n_ec.field_account_move__l10n_ec_sri_payment_id +#: model:ir.model.fields,field_description:l10n_ec.field_account_payment__l10n_ec_sri_payment_id +msgid "Payment Method (SRI)" +msgstr "Método de pago (SRI)" + +#. module: l10n_ec +#: model:ir.actions.act_window,name:l10n_ec.action_account_l10n_ec_sri_payment_tree +#: model:ir.ui.menu,name:l10n_ec.menu_action_account_l10n_ec_sri_payment +msgid "Payment Methods SRI" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_irbpnr +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__irbpnr +msgid "Plastic Bottles (IRBPNR)" +msgstr "Botellas de plástico (IRBPNR)" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_purchase +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_purchase +msgid "Profit Withhold on Purchases" +msgstr "Retención Renta en Compras" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_sale +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_sale +msgid "Profit Withhold on Sales" +msgstr "Retención Renta en Ventas" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_l10n_ec_sri_payment +msgid "SRI Payment Method" +msgstr "SRI Forma de Pago" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_ice +msgid "Special Consumptions (ICE)" +msgstr "Consumos Especiales (ICE)" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__ice +msgid "Special Consumptions Tax (ICE)" +msgstr "Impuesto a los Consumos Especiales (ICE)" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_res_partner__l10n_ec_vat_validation +#: model:ir.model.fields,help:l10n_ec.field_res_users__l10n_ec_vat_validation +msgid "Error message when validating the Ecuadorian VAT" +msgstr "Mensaje de error al validar la Cédula/RUC Ecuatoriana" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_tax_group +msgid "Tax Group" +msgstr "Grupo de impuestos" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_ats +#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_ats +msgid "Tax Identification Code for the Simplified Transactional Annex" +msgstr "" +"Código de Identificación Fiscal para el Anexo Transaccional Simplificado" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_base +#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_base +msgid "" +"Tax declaration code of the base amount prior to the calculation of the tax" +msgstr "" +"Código de declaración de impuesto del importe base anterior al cálculo del " +"impuesto" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_applied +#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_applied +msgid "" +"Tax declaration code of the resulting amount after the calculation of the " +"tax" +msgstr "" +"Código de declaración de impuestos de la cantidad resultante después del " +"cálculo del impuesto" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Plantillas para Impuestos" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_require_emission +msgid "True if an entity and emission point must be set on the journal" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__l10n_ec_type +msgid "Type Ecuadorian Tax" +msgstr "Tipo de Impuesto Ecuatoriano" + +#. module: l10n_ec +#: model:l10n_latam.identification.type,name:l10n_ec.ec_unknown +msgid "Unknown" +msgstr "Desconocido" + +#. module: l10n_ec +#. odoo-python +#: code:addons/l10n_ec/models/res_partner.py:0 +#, python-format +msgid "" +"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm " +"(could be an old VAT number)" +msgstr "" +"La Cédula %s parece no ser válida ya que el décimo dígito no cumple con el algoritmo de validación " +"(podría ser un número de cédula antiguo)" + +#. module: l10n_ec +#. odoo-python +#: code:addons/l10n_ec/models/res_partner.py:0 +#, python-format +msgid "" +"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm " +"(SRI has stated that this validation is not required anymore for some VAT numbers)" +msgstr "" +"El RUC %s parece no ser válido ya que el décimo dígito no cumple con el algoritmo de validación " +"(SRI ha declarado que esta validación ya no es necesaria para algunos números de RUC)" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat0 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__zero_vat +msgid "VAT 0%" +msgstr "IVA 0%" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat_12 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat12 +msgid "VAT 12%" +msgstr "IVA 12%" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat_13 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat13 +msgid "VAT 13%" +msgstr "IVA 13%" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat14 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat14 +msgid "VAT 14%" +msgstr "IVA 14%" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat_15 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat15 +msgid "VAT 15%" +msgstr "IVA 15%" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat_05 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat05 +msgid "VAT 5%" +msgstr "IVA 5%" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat_08 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat08 +msgid "VAT 8%" +msgstr "IVA 8%" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__l10n_ec_vat_validation +#: model:ir.model.fields,field_description:l10n_ec.field_res_users__l10n_ec_vat_validation +msgid "VAT Error message validation" +msgstr "Mensaje de error de validación de Cédula/RUC" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat_exempt +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__exempt_vat +msgid "VAT Exempt" +msgstr "Exento de IVA" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat_not_charged +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__not_charged_vat +msgid "VAT Not Charged" +msgstr "IVA no cobrado" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat +msgid "VAT Withhold (Deprecated)" +msgstr "Retención IVA (deprec" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_purchase +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_purchase +msgid "VAT Withhold on Purchases" +msgstr "Retención IVA en Compras" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_sale +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_sale +msgid "VAT Withhold on Sales" +msgstr "Retención IVA en Ventas" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__withhold +msgid "Withhold" +msgstr "Retención" diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/l10n_ec.pot b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/l10n_ec.pot new file mode 100644 index 0000000..f591b4f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/l10n_ec.pot @@ -0,0 +1,416 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-03 12:24+0000\n" +"PO-Revision-Date: 2023-02-03 12:24+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_l10n_latam_document_type__internal_type +msgid "" +"Analog to odoo account.move.move_type but with more options allowing to " +"identify the kind of document we are working with. (not only related to " +"account.move, could be for documents of other models like stock.picking)" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__l10n_ec_check_format +msgid "Check Number Format EC" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__code +msgid "Code" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_ats +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_ats +msgid "Code ATS" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_applied +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_applied +msgid "Code applied" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_base +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_base +msgid "Code base" +msgstr "" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ec +#: model:l10n_latam.identification.type,name:l10n_ec.ec_dni +msgid "Cédula" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ec +#: model_terms:ir.ui.view,arch_db:l10n_ec.view_document_type_conf_form +msgid "Ecuadorian Configuration" +msgstr "" + +#. module: l10n_ec +#. odoo-python +#: code:addons/l10n_ec/models/l10n_latam_document_type.py:0 +#, python-format +msgid "Ecuadorian Document %s must be like 001-001-123456789" +msgstr "" + +#. module: l10n_ec +#: model:ir.ui.menu,name:l10n_ec.sri_menu +msgid "Ecuadorian SRI" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax_group__l10n_ec_type +msgid "Ecuadorian taxes subtype" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_journal__l10n_ec_emission_type__electronic +msgid "Electronic" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_entity +msgid "Emission Entity" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission +msgid "Emission Point" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_address_id +msgid "Emission address" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_type +msgid "Emission type" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_outflows +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__outflows_tax +msgid "Exchange Outflows" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__id +msgid "ID" +msgstr "" + +#. module: l10n_ec +#. odoo-python +#: code:addons/l10n_ec/models/res_partner.py:0 +#, python-format +msgid "If your identification type is %s, it must be 10 digits" +msgstr "" + +#. module: l10n_ec +#. odoo-python +#: code:addons/l10n_ec/models/res_partner.py:0 +#, python-format +msgid "If your identification type is %s, it must be 13 digits" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__internal_type +msgid "Internal Type" +msgstr "" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__name +msgid "Name" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_others +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__other +msgid "Others" +msgstr "" + +#. module: l10n_ec +#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_form +#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_tree +msgid "Payment Method" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id +#: model:ir.model.fields,field_description:l10n_ec.field_account_move__l10n_ec_sri_payment_id +#: model:ir.model.fields,field_description:l10n_ec.field_account_payment__l10n_ec_sri_payment_id +msgid "Payment Method (SRI)" +msgstr "" + +#. module: l10n_ec +#: model:ir.actions.act_window,name:l10n_ec.action_account_l10n_ec_sri_payment_tree +#: model:ir.ui.menu,name:l10n_ec.menu_action_account_l10n_ec_sri_payment +msgid "Payment Methods SRI" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_irbpnr +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__irbpnr +msgid "Plastic Bottles (IRBPNR)" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_journal__l10n_ec_emission_type__pre_printed +msgid "Pre Printed" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_tax +msgid "Profit Withhold (Deprecated)" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_purchase +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_purchase +msgid "Profit Withhold on Purchases" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_sale +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_sale +msgid "Profit Withhold on Sales" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__purchase_liquidation +msgid "Purchase Liquidation" +msgstr "" + +#. module: l10n_ec +#: model:l10n_latam.identification.type,name:l10n_ec.ec_ruc +msgid "RUC" +msgstr "" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_l10n_ec_sri_payment +msgid "SRI Payment Method" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_ice +msgid "Special Consumptions (ICE)" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__ice +msgid "Special Consumptions Tax (ICE)" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_res_partner__l10n_ec_vat_validation +#: model:ir.model.fields,help:l10n_ec.field_res_users__l10n_ec_vat_validation +msgid "Error message when validating the Ecuadorian VAT" +msgstr "" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_tax_group +msgid "Tax Group" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_ats +#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_ats +msgid "Tax Identification Code for the Simplified Transactional Annex" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_base +#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_base +msgid "" +"Tax declaration code of the base amount prior to the calculation of the tax" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_applied +#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_applied +msgid "" +"Tax declaration code of the resulting amount after the calculation of the " +"tax" +msgstr "" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_require_emission +msgid "True if an entity and emission point must be set on the journal" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__l10n_ec_type +msgid "Type Ecuadorian Tax" +msgstr "" + +#. module: l10n_ec +#: model:l10n_latam.identification.type,name:l10n_ec.ec_unknown +msgid "Unknown" +msgstr "" + +#. module: l10n_ec +#. odoo-python +#: code:addons/l10n_ec/models/res_partner.py:0 +#, python-format +msgid "" +"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm " +"(could be an old VAT number)" +msgstr "" + +#. module: l10n_ec +#. odoo-python +#: code:addons/l10n_ec/models/res_partner.py:0 +#, python-format +msgid "" +"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm " +"(SRI has stated that this validation is not required anymore for some VAT numbers)" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat0 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__zero_vat +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat_12 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat12 +msgid "VAT 12%" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat14 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat14 +msgid "VAT 14%" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat_08 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat08 +msgid "VAT 8%" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__l10n_ec_vat_validation +#: model:ir.model.fields,field_description:l10n_ec.field_res_users__l10n_ec_vat_validation +msgid "VAT Error message validation" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat_exempt +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__exempt_vat +msgid "VAT Exempt" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_vat_not_charged +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__not_charged_vat +msgid "VAT Not Charged" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat +msgid "VAT Withhold (Deprecated)" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_purchase +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_purchase +msgid "VAT Withhold on Purchases" +msgstr "" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_sale +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_sale +msgid "VAT Withhold on Sales" +msgstr "" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__withhold +msgid "Withhold" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.4/post-migration.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.4/post-migration.py new file mode 100644 index 0000000..99cfc1f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.4/post-migration.py @@ -0,0 +1,73 @@ +# -*- coding: utf-8 -*- + +from odoo import api, SUPERUSER_ID + +def update_withhold_type(env): + # reclassifies withhold taxes into independent tax groups for sales and purchases + env.cr.execute(''' + UPDATE account_tax + SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat_sale') AS t + WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat') AND type_tax_use='sale') + ''') + env.cr.execute(''' + UPDATE account_tax + SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat_purchase') AS t + WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat') AND type_tax_use='purchase') + ''') + env.cr.execute(''' + UPDATE account_tax + SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_sale') AS t + WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_tax') AND type_tax_use='sale') + ''') + env.cr.execute(''' + UPDATE account_tax + SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_purchase') AS t + WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_tax') AND type_tax_use='purchase') + ''') + +def update_type_tax_use(env): + # sets type_tax_use = none for withholding taxes + env.cr.execute(''' + UPDATE account_tax + SET type_tax_use = 'none' + WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type IN ('withhold_income_purchase','withhold_vat_purchase','withhold_income_sale','withhold_vat_sale')) + ''') + +def update_tax_repartition_line_vat_withhold(env): + # For tax repartition lines in vat withhold taxes, replace factor_percent=12% with factor_percent=100% + env.cr.execute(''' + --for invoice_tax_id + UPDATE account_tax_repartition_line + SET factor_percent = 100 + WHERE factor_percent = 12 + AND repartition_type = 'tax' + AND invoice_tax_id in ( + SELECT id + FROM account_tax + WHERE country_id = (SELECT id FROM res_country WHERE code = 'EC' LIMIT 1) --Country is Ecuador) + AND tax_group_id IN ( + SELECT id FROM account_tax_group WHERE l10n_ec_type IN ('withhold_vat_sale', 'withhold_vat_purchase') + ) + ) + ''') + env.cr.execute(''' + --for refund_tax_id + UPDATE account_tax_repartition_line + SET factor_percent = 100 + WHERE factor_percent = 12 + AND repartition_type = 'tax' + AND refund_tax_id in ( + SELECT id + FROM account_tax + WHERE country_id = (SELECT id FROM res_country WHERE code = 'EC' LIMIT 1) --Country is Ecuador) + AND tax_group_id IN ( + SELECT id FROM account_tax_group WHERE l10n_ec_type IN ('withhold_vat_sale','withhold_vat_purchase') + ) + ) + ''') + +def migrate(cr, version): + env = api.Environment(cr, SUPERUSER_ID, {}) + update_withhold_type(env) + update_type_tax_use(env) + update_tax_repartition_line_vat_withhold(env) diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.6/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.6/post-migrate_update_taxes.py new file mode 100644 index 0000000..f440288 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.6/post-migrate_update_taxes.py @@ -0,0 +1,69 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.addons.account.models.chart_template import update_taxes_from_templates +from odoo import api, SUPERUSER_ID + +def update_names(cr, env): + """ + Update the names in the taxes + """ + companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)]) + for company in companies: + taxes_to_update = [ + (f'{company.id}_tax_withhold_profit_312A', '312A 1% Compras al Productor: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI'), + (f'{company.id}_tax_withhold_profit_308', '308 10% Utilizacion o Aprovechamiento de la Imagen o Renombre (Personas Naturales,Sociedades,"Influencers")'), + (f'{company.id}_tax_withhold_profit_3440', '3440 2.75% Otras Retenciones Aplicables el 2,75%') + ] + for xml_id, name in taxes_to_update: + # There is no translation for name taxes in the l10n_ec data, which means we need to update the name for each language. + active_langs = env['res.lang'].search([('active', '=', True)]) + for lang in active_langs: + tax = env.ref(f'l10n_ec.{xml_id}', raise_if_not_found=False) + if tax: + tax.with_context(lang=lang.code).name = name + +def update_ec_codes(cr, env): + """ + Update special fields for Ecuador, the code base and code applied in the taxes + """ + companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)]) + for company in companies: + taxes_to_update = [ + (f'{company.id}_tax_withhold_profit_3440', '3440', '3940') + ] + for xml_id, l10n_ec_code_base, l10n_ec_code_applied in taxes_to_update: + cr.execute("UPDATE account_tax SET l10n_ec_code_base=%s, l10n_ec_code_applied=%s " + "WHERE id=(SELECT res_id FROM ir_model_data WHERE module = 'l10n_ec' AND name=%s)", + (l10n_ec_code_base, l10n_ec_code_applied, xml_id)) + +def inactivate_taxes_replaced(cr, env): + """ + Inactivate the taxes that were replaced by the new ones + """ + + companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)]) + for company in companies: + taxes_to_inactivate = [ + f'{company.id}_tax_withhold_profit_304', # replaced by tax_withhold_profit_304_10 + f'{company.id}_tax_withhold_profit_304A', # replaced by tax_withhold_profit_304A_10 + f'{company.id}_tax_withhold_profit_304B', # replaced by tax_withhold_profit_304B_10 + f'{company.id}_tax_withhold_profit_304E', # replaced by tax_withhold_profit_304E_10 + f'{company.id}_tax_withhold_profit_309', # replaced by tax_withhold_profit_309_2_75 + f'{company.id}_tax_withhold_profit_314A', # replaced by tax_withhold_profit_314A_10 + f'{company.id}_tax_withhold_profit_314B', # replaced by tax_withhold_profit_314B_10 + f'{company.id}_tax_withhold_profit_314C', # replaced by tax_withhold_profit_314C_10 + f'{company.id}_tax_withhold_profit_314D', # replaced by tax_withhold_profit_314D_10 + f'{company.id}_tax_withhold_profit_320', # replaced by tax_withhold_profit_320_10 + f'{company.id}_tax_withhold_profit_322', # replaced by tax_withhold_profit_322_1 + f'{company.id}_tax_withhold_profit_319', # replaced by tax_withhold_profit_319_2 + ] + for xml_id in taxes_to_inactivate: + cr.execute("UPDATE account_tax SET active=False " + "WHERE id=(SELECT res_id FROM ir_model_data WHERE module = 'l10n_ec' AND name=%s)", (xml_id,)) + +def migrate(cr, version): + env = api.Environment(cr, SUPERUSER_ID, {}) + update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs') + update_names(cr, env) + update_ec_codes(cr, env) + inactivate_taxes_replaced(cr, env) diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.7/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.7/post-migrate_update_taxes.py new file mode 100644 index 0000000..185a6ec --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.7/post-migrate_update_taxes.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.addons.account.models.chart_template import update_taxes_from_templates + +def migrate(cr, version): + # For new VAT taxes in 2024 + update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs') diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.8/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.8/post-migrate_update_taxes.py new file mode 100644 index 0000000..cf18e4e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.8/post-migrate_update_taxes.py @@ -0,0 +1,7 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.addons.account.models.chart_template import update_taxes_from_templates + +def migrate(cr, version): + # For April 5 Withholding Tax Code Updates + update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs') diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.9/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.9/post-migrate_update_taxes.py new file mode 100644 index 0000000..fdc1d36 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.9/post-migrate_update_taxes.py @@ -0,0 +1,47 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.addons.account.models.chart_template import update_taxes_from_templates +from odoo import api, SUPERUSER_ID + + +def update_names(cr, env): + """ + Update the names in the taxes + """ + companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)]) + for company in companies: + taxes_to_update = [ + (f'{company.id}_tax_vat_05_411_goods', 'IVA 5% (435, Bienes)'), + (f'{company.id}_tax_vat_05_510_sup_01', 'IVA 5% (550, 01 Crédito IVA)') + ] + for xml_id, name in taxes_to_update: + # There is no translation for name taxes in the l10n_ec data, which means we need to update the name for each language. + active_langs = env['res.lang'].search([('active', '=', True)]) + for lang in active_langs: + tax = env.ref(f'l10n_ec.{xml_id}', raise_if_not_found=False) + if tax: + tax.with_context(lang=lang.code).name = name + + +def update_ec_codes(cr, env): + """ + Update special fields for Ecuador, the code base and code applied in the taxes + """ + companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)]) + for company in companies: + taxes_to_update = [ + (f'{company.id}_tax_vat_05_411_goods', '435', '445'), + (f'{company.id}_tax_vat_05_510_sup_01', '550', '560'), + ] + for xml_id, l10n_ec_code_base, l10n_ec_code_applied in taxes_to_update: + cr.execute("UPDATE account_tax SET l10n_ec_code_base=%s, l10n_ec_code_applied=%s " + "WHERE id=(SELECT res_id FROM ir_model_data WHERE module = 'l10n_ec' AND name=%s)", + (l10n_ec_code_base, l10n_ec_code_applied, xml_id)) + + +def migrate(cr, version): + # For May Withholding Tax Code Updates + env = api.Environment(cr, SUPERUSER_ID, {}) + update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs') + update_ec_codes(cr, env) + update_names(cr, env) diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/__init__.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/__init__.py new file mode 100644 index 0000000..41c8372 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/__init__.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import res_partner +from . import l10n_ec_sri_payment +from . import l10n_latam_document_type +from . import account_move +from . import account_tax +from . import account_tax_group +from . import res_company +from . import account_journal +from . import account_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_chart_template.py new file mode 100644 index 0000000..7c13398 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_chart_template.py @@ -0,0 +1,76 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + + +class AccountChartTemplate(models.Model): + _inherit = "account.chart.template" + + def _get_account_from_template(self, companies, template): + if template: + return self.env['account.account'].search([('company_id', 'in', companies.ids), ('code', '=', template.code)]) + return self.env['account.account'] + + def _load(self, company): + # EXTENDS account to setup taxes groups accounts configuration + res = super()._load(company) + self._l10n_ec_configure_ecuadorian_tax_groups_accounts(company) + return res + + def _l10n_ec_configure_ecuadorian_tax_groups_accounts(self, companies): + ''' + Set tax groups accounts for automatic closing entry in 103 and 104 reports + The structure of the variable with the list of accounts by tax group: + ('', '', '') + ''' + _TAX_GROUPS_ACCOUNTS_LIST = [ + ('tax_group_vat_05', '21070102', '11050202'), + ('tax_group_vat_08', '21070102', '11050202'), + ('tax_group_vat_12', '21070102', '11050202'), + ('tax_group_vat_13', '21070102', '11050202'), + ('tax_group_vat14', '21070102', '11050202'), + ('tax_group_vat_15', '21070102', '11050202'), + ('tax_group_vat0', '21070102', '11050202'), + ('tax_group_vat_not_charged', '21070102', '11050202'), + ('tax_group_vat_exempt', '21070102', '11050202'), + ('tax_group_ice', '21070104', '21070104'), + ('tax_group_irbpnr', '21070105', '21070105'), + ('tax_group_withhold_vat_sale', '21070102', '11050203'), + ('tax_group_withhold_vat_purchase', '21070102', '11050203'), + ('tax_group_withhold_income_sale', '21070103', '11050201'), + ('tax_group_withhold_income_purchase', '21070103', '11050201'), + ('tax_group_outflows', '21070106', '11050205'), + ('tax_group_others', '21070106', '11050205'), + ] + for tax_group_xml_id, payable_account_code, receivable_account_code in _TAX_GROUPS_ACCOUNTS_LIST: + for company in companies.filtered(lambda company: company.account_fiscal_country_id.code == 'EC' and + company.chart_template_id == self.env.ref('l10n_ec.l10n_ec_ifrs')): + # search accounts + AccountObject = self.env['account.account'] + company_domain = [('company_id', '=', company.id)] + payable_account_id = AccountObject.search([('code', '=', payable_account_code)] + company_domain) + receivable_account_id = AccountObject.search([('code', '=', receivable_account_code)] + company_domain) + # set accounts in tax groups by company + self.env.ref(f'l10n_ec.{tax_group_xml_id}').with_company(company).property_tax_payable_account_id = payable_account_id + self.env.ref(f'l10n_ec.{tax_group_xml_id}').with_company(company).property_tax_receivable_account_id = receivable_account_id + + def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None): + res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict) + if company.account_fiscal_country_id.code == 'EC': + for journal_values in res: + if journal_values.get('type') == 'sale': + journal_values.update({ + 'name': f"001-001 {journal_values['name']}", + 'l10n_ec_entity': '001', + 'l10n_ec_emission': '001', + 'l10n_ec_emission_address_id': company.partner_id.id, + }) + sale_account = acc_template_ref.get(self.env.ref('l10n_ec.ec410101', raise_if_not_found=False)) + if sale_account: + journal_values['default_account_id'] = sale_account.id + if journal_values.get('type') == 'purchase': + purchase_account = acc_template_ref.get(self.env.ref('l10n_ec.ec52022816', raise_if_not_found=False)) + if purchase_account: + journal_values['default_account_id'] = purchase_account.id + return res diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_journal.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_journal.py new file mode 100644 index 0000000..9345ae8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_journal.py @@ -0,0 +1,34 @@ +from odoo import api, fields, models + + +class AccountJournal(models.Model): + _inherit = "account.journal" + + l10n_ec_require_emission = fields.Boolean( + string='Require Emission', + compute='_compute_l10n_ec_require_emission', + help='True if an entity and emission point must be set on the journal' + ) + l10n_ec_entity = fields.Char(string="Emission Entity", size=3, copy=False) + l10n_ec_emission = fields.Char(string="Emission Point", size=3, copy=False) + l10n_ec_emission_address_id = fields.Many2one( + comodel_name="res.partner", + string="Emission address", + domain="['|', ('id', '=', company_partner_id), '&', ('id', 'child_of', company_partner_id), ('type', '!=', 'contact')]", + ) + + @api.depends('type', 'country_code', 'l10n_latam_use_documents') + def _compute_l10n_ec_require_emission(self): + for journal in self: + journal.l10n_ec_require_emission = journal.type == 'sale' and journal.country_code == 'EC' and journal.l10n_latam_use_documents + + # NOTE: Removed in master as it has no use + l10n_ec_emission_type = fields.Selection( + string="Emission type", + selection=[ + ("pre_printed", "Pre Printed"), + ("auto_printer", "Auto Printer"), + ("electronic", "Electronic"), + ], + default="electronic", + ) diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_move.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_move.py new file mode 100644 index 0000000..c82a22b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_move.py @@ -0,0 +1,210 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.addons.l10n_ec.models.res_partner import PartnerIdTypeEc +from odoo import fields, models, api + +_DOCUMENTS_MAPPING = { + "01": [ + 'ec_dt_01', + 'ec_dt_02', + 'ec_dt_04', + 'ec_dt_05', + 'ec_dt_08', + 'ec_dt_09', + 'ec_dt_11', + 'ec_dt_12', + 'ec_dt_16', + 'ec_dt_20', + 'ec_dt_21', + 'ec_dt_41', + 'ec_dt_42', + 'ec_dt_43', + 'ec_dt_45', + 'ec_dt_47', + 'ec_dt_48' + ], + "02": [ + 'ec_dt_03', + 'ec_dt_04', + 'ec_dt_05', + 'ec_dt_09', + 'ec_dt_19', + 'ec_dt_41', + 'ec_dt_294', + 'ec_dt_344' + ], + "03": [ + 'ec_dt_03', + 'ec_dt_04', + 'ec_dt_05', + 'ec_dt_09', + 'ec_dt_15', + 'ec_dt_19', + 'ec_dt_41', + 'ec_dt_45', + 'ec_dt_294', + 'ec_dt_344' + ], + "04": [ + 'ec_dt_01', + 'ec_dt_04', + 'ec_dt_05', + 'ec_dt_41', + 'ec_dt_44', + 'ec_dt_47', + 'ec_dt_48', + 'ec_dt_49', + 'ec_dt_50', + 'ec_dt_51', + 'ec_dt_52', + 'ec_dt_370', + 'ec_dt_371', + 'ec_dt_372', + 'ec_dt_373' + ], + "05": [ + 'ec_dt_01', + 'ec_dt_04', + 'ec_dt_05', + 'ec_dt_41', + 'ec_dt_44', + 'ec_dt_47', + 'ec_dt_48', + 'ec_dt_370', + 'ec_dt_371', + 'ec_dt_372', + 'ec_dt_373' + ], + "06": [ + 'ec_dt_01', + 'ec_dt_04', + 'ec_dt_05', + 'ec_dt_41', + 'ec_dt_44', + 'ec_dt_47', + 'ec_dt_48', + 'ec_dt_370', + 'ec_dt_371', + 'ec_dt_372', + 'ec_dt_373' + ], + "07": [ + 'ec_dt_01', + 'ec_dt_04', + 'ec_dt_05', + ], + "09": [ + 'ec_dt_01', + 'ec_dt_04', + 'ec_dt_05', + 'ec_dt_15', + 'ec_dt_16', + 'ec_dt_41', + 'ec_dt_47', + 'ec_dt_48', + ], + "20": [ + 'ec_dt_01', + 'ec_dt_04', + 'ec_dt_05', + 'ec_dt_15', + 'ec_dt_16', + 'ec_dt_41', + 'ec_dt_47', + 'ec_dt_48' + ], + "21": [ + 'ec_dt_01', + 'ec_dt_04', + 'ec_dt_05', + 'ec_dt_15', + 'ec_dt_16', + 'ec_dt_41', + 'ec_dt_47', + 'ec_dt_48' + ], +} + + +class AccountMove(models.Model): + _inherit = "account.move" + + l10n_ec_sri_payment_id = fields.Many2one( + comodel_name="l10n_ec.sri.payment", + string="Payment Method (SRI)", + ) + + # NOTE: For backward compatibility, removed in master + def _get_l10n_ec_identification_type(self): + return PartnerIdTypeEc.get_ats_code_for_partner(self.partner_id, self.move_type) + + @api.model + def _get_l10n_ec_documents_allowed(self, identification_code): + documents_allowed = self.env['l10n_latam.document.type'] + for document_ref in _DOCUMENTS_MAPPING.get(identification_code.value, []): + document_allowed = self.env.ref('l10n_ec.%s' % document_ref, False) + if document_allowed: + documents_allowed |= document_allowed + return documents_allowed + + def _get_l10n_latam_documents_domain(self): + self.ensure_one() + domain = super()._get_l10n_latam_documents_domain() + if self.country_code == 'EC' and self.journal_id.l10n_latam_use_documents: + if self.debit_origin_id: # show/hide the debit note document type + domain.extend([('internal_type', '=', 'debit_note')]) + elif self.move_type in ('out_invoice', 'in_invoice'): + domain.extend([('internal_type', '=', 'invoice')]) + allowed_documents = self._get_l10n_ec_documents_allowed(PartnerIdTypeEc.get_ats_code_for_partner(self.partner_id, self.move_type)) + domain.extend([('id', 'in', allowed_documents.ids)]) + return domain + + def _get_ec_formatted_sequence(self, number=0): + return "%s %s-%s-%09d" % ( + self.l10n_latam_document_type_id.doc_code_prefix, + self.journal_id.l10n_ec_entity, + self.journal_id.l10n_ec_emission, + number, + ) + + def _get_starting_sequence(self): + """If use documents then will create a new starting sequence using the document type code prefix and the + journal document number with a 8 padding number""" + if ( + self.journal_id.l10n_latam_use_documents + and self.company_id.country_id.code == "EC" + ): + if self.l10n_latam_document_type_id: + return self._get_ec_formatted_sequence() + return super()._get_starting_sequence() + + def _get_last_sequence_domain(self, relaxed=False): + where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed) + if self.country_code == "EC" and self.l10n_latam_use_documents: + internal_type = self.l10n_latam_document_type_id.internal_type + document_types = self.env['l10n_latam.document.type'].search([ + ('internal_type', '=', internal_type), + ('country_id.code', '=', 'EC'), + ]) + if document_types: + where_string += """ + AND l10n_latam_document_type_id in %(l10n_latam_document_type_id)s + """ + param["l10n_latam_document_type_id"] = tuple(document_types.ids) + return where_string, param + + def _skip_format_document_number(self): + """ + If a Credit Note is created from a Vendor Bill and the partner_id != "EC", + we want to allow the user to allocate any number without following the EC format. + """ + self.ensure_one() + if self.country_code == 'EC': + return ( + self.l10n_latam_document_type_id.internal_type in ('credit_note', 'debit_note') + and self.partner_id.country_code != "EC" + and self.move_type == 'in_refund' + and self.journal_id.type == 'purchase' + ) + super()._skip_format_document_number() diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_tax.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_tax.py new file mode 100644 index 0000000..60b8d58 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_tax.py @@ -0,0 +1,53 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class AccountTax(models.Model): + + _inherit = "account.tax" + + l10n_ec_code_base = fields.Char( + string="Code base", + help="Tax declaration code of the base amount prior to the calculation of the tax", + ) + l10n_ec_code_applied = fields.Char( + string="Code applied", + help="Tax declaration code of the resulting amount after the calculation of the tax", + ) + l10n_ec_code_ats = fields.Char( + string="Code ATS", + help="Tax Identification Code for the Simplified Transactional Annex", + ) + + +class AccountTaxTemplate(models.Model): + + _inherit = "account.tax.template" + + def _get_tax_vals(self, company, tax_template_to_tax): + vals = super(AccountTaxTemplate, self)._get_tax_vals( + company, tax_template_to_tax + ) + vals.update( + { + "l10n_ec_code_base": self.l10n_ec_code_base, + "l10n_ec_code_applied": self.l10n_ec_code_applied, + "l10n_ec_code_ats": self.l10n_ec_code_ats, + } + ) + return vals + + l10n_ec_code_base = fields.Char( + string="Code base", + help="Tax declaration code of the base amount prior to the calculation of the tax", + ) + l10n_ec_code_applied = fields.Char( + string="Code applied", + help="Tax declaration code of the resulting amount after the calculation of the tax", + ) + l10n_ec_code_ats = fields.Char( + string="Code ATS", + help="Tax Identification Code for the Simplified Transactional Annex", + ) diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_tax_group.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_tax_group.py new file mode 100644 index 0000000..96919e2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_tax_group.py @@ -0,0 +1,34 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + +_TYPE_EC = [ + ("vat05", "VAT 5%"), + ("vat08", "VAT 8%"), + ("vat12", "VAT 12%"), + ("vat13", "VAT 13%"), + ("vat14", "VAT 14%"), + ("vat15", "VAT 15%"), + ("zero_vat", "VAT 0%"), + ("not_charged_vat", "VAT Not Charged"), + ("exempt_vat", "VAT Exempt"), + ("ice", "Special Consumptions Tax (ICE)"), + ("irbpnr", "Plastic Bottles (IRBPNR)"), + ("withhold_vat_sale", "VAT Withhold on Sales"), + ("withhold_vat_purchase", "VAT Withhold on Purchases"), + ("withhold_income_sale", "Profit Withhold on Sales"), + ("withhold_income_purchase", "Profit Withhold on Purchases"), + ("outflows_tax", "Exchange Outflows"), + ("other", "Others"), + ("withhold_vat", "VAT Withhold (Deprecated)"), # removed in master + ("withhold_income_tax", "Profit Withhold (Deprecated)"), # removed in master +] + + +class AccountTaxGroup(models.Model): + _inherit = "account.tax.group" + + l10n_ec_type = fields.Selection( + _TYPE_EC, string="Type Ecuadorian Tax", help="Ecuadorian taxes subtype" + ) diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/l10n_ec_sri_payment.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/l10n_ec_sri_payment.py new file mode 100644 index 0000000..9ff622e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/l10n_ec_sri_payment.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class SriPayment(models.Model): + + _name = "l10n_ec.sri.payment" + _description = "SRI Payment Method" + + name = fields.Char("Name") + code = fields.Char("Code") diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/l10n_latam_document_type.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/l10n_latam_document_type.py new file mode 100644 index 0000000..8ff2f6e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/l10n_latam_document_type.py @@ -0,0 +1,40 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, _ +from odoo.exceptions import UserError +import re + + +class L10nLatamDocumentType(models.Model): + _inherit = "l10n_latam.document.type" + + internal_type = fields.Selection( + selection_add=[ + ("purchase_liquidation", "Purchase Liquidation"), + ("withhold", "Withhold"), + ] + ) + + l10n_ec_check_format = fields.Boolean( + string="Check Number Format EC", default=False + ) + + def _format_document_number(self, document_number): + self.ensure_one() + if self.country_id != self.env.ref("base.ec"): + return super()._format_document_number(document_number) + if not document_number: + return False + if self.l10n_ec_check_format: + document_number = re.sub(r'\s+', "", document_number) # remove any whitespace + num_match = re.match(r'(\d{1,3})-(\d{1,3})-(\d{1,9})', document_number) + if num_match: + # Fill each number group with zeroes (3, 3 and 9 respectively) + document_number = "-".join([n.zfill(3 if i < 2 else 9) for i, n in enumerate(num_match.groups())]) + else: + raise UserError( + _(u"Ecuadorian Document %s must be like 001-001-123456789") + % (self.display_name) + ) + + return document_number diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_company.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_company.py new file mode 100644 index 0000000..05dc257 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_company.py @@ -0,0 +1,10 @@ +from odoo import models + + +class ResCompany(models.Model): + + _inherit = "res.company" + + def _localization_use_documents(self): + self.ensure_one() + return self.account_fiscal_country_id.code == "EC" or super(ResCompany, self)._localization_use_documents() diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_partner.py new file mode 100644 index 0000000..d18cebd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_partner.py @@ -0,0 +1,124 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import enum +import stdnum +from odoo import _, api, fields, models +from odoo.exceptions import ValidationError + + +def verify_final_consumer(vat): + return vat == '9' * 13 # final consumer is identified with 9999999999999 + + +class PartnerIdTypeEc(enum.Enum): + """ + Ecuadorian partner identification type/code for ATS and SRI. + """ + + IN_RUC = '01' + IN_CEDULA = '02' + IN_PASSPORT = '03' + OUT_RUC = '04' + OUT_CEDULA = '05' + OUT_PASSPORT = '06' + FINAL_CONSUMER = '07' + FOREIGN = '08' + + @classmethod + def get_ats_code_for_partner(cls, partner, move_type): + """ + Returns ID code for move and partner based on subset of Table 2 of SRI's ATS specification + """ + partner_id_type = partner._l10n_ec_get_identification_type() + if move_type.startswith('in_'): + if partner_id_type == 'ruc': # includes final consumer + return cls.IN_RUC + elif partner_id_type == 'cedula': + return cls.IN_CEDULA + elif partner_id_type in ['foreign', 'passport']: + return cls.IN_PASSPORT + elif move_type.startswith('out_'): + if partner_id_type == 'ruc': # includes final consumer + return cls.OUT_RUC + elif partner_id_type == 'cedula': + return cls.OUT_CEDULA + elif partner_id_type in ['foreign', 'passport']: + return cls.OUT_PASSPORT + + +class ResPartner(models.Model): + + _inherit = "res.partner" + + l10n_ec_vat_validation = fields.Char( + string="VAT Error message validation", + compute="_compute_l10n_ec_vat_validation", + help="Error message when validating the Ecuadorian VAT", + ) + + @api.constrains("vat", "country_id", "l10n_latam_identification_type_id") + def check_vat(self): + it_ruc = self.env.ref("l10n_ec.ec_ruc", False) + it_dni = self.env.ref("l10n_ec.ec_dni", False) + ecuadorian_partners = self.filtered( + lambda x: x.country_id == self.env.ref("base.ec") + ) + for partner in ecuadorian_partners: + if partner.vat: + if partner.l10n_latam_identification_type_id.id in ( + it_ruc.id, + it_dni.id, + ): + if partner.l10n_latam_identification_type_id.id == it_dni.id and len(partner.vat) != 10: + raise ValidationError(_('If your identification type is %s, it must be 10 digits') + % it_dni.display_name) + if partner.l10n_latam_identification_type_id.id == it_ruc.id and len(partner.vat) != 13: + raise ValidationError(_('If your identification type is %s, it must be 13 digits') + % it_ruc.display_name) + return super(ResPartner, self - ecuadorian_partners).check_vat() + + @api.depends("vat", "country_id", "l10n_latam_identification_type_id") + def _compute_l10n_ec_vat_validation(self): + it_ruc = self.env.ref("l10n_ec.ec_ruc", False) + it_dni = self.env.ref("l10n_ec.ec_dni", False) + ruc = stdnum.util.get_cc_module("ec", "ruc") + ci = stdnum.util.get_cc_module("ec", "ci") + for partner in self: + partner.l10n_ec_vat_validation = False + if partner and partner.l10n_latam_identification_type_id in (it_ruc, it_dni) and partner.vat: + final_consumer = verify_final_consumer(partner.vat) + if not final_consumer: + if partner.l10n_latam_identification_type_id.id == it_dni.id and not ci.is_valid(partner.vat): + partner.l10n_ec_vat_validation = _("The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm " + "(could be an old VAT number)") % partner.vat + if partner.l10n_latam_identification_type_id.id == it_ruc.id and not ruc.is_valid(partner.vat): + partner.l10n_ec_vat_validation = _("The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm " + "(SRI has stated that this validation is not required anymore for some VAT numbers)") % partner.vat + + def _l10n_ec_get_identification_type(self): + """Maps Odoo identification types to Ecuadorian ones. + Useful for document type domains, electronic documents, ats, others. + """ + self.ensure_one() + + id_types_by_xmlid = { + 'l10n_ec.ec_dni': 'cedula', # DNI + 'l10n_ec.ec_ruc': 'ruc', # RUC + 'l10n_ec.ec_passport': 'ec_passport', # EC passport + 'l10n_latam_base.it_pass': 'passport', # Passport + 'l10n_latam_base.it_fid': 'foreign', # Foreign ID + 'l10n_latam_base.it_vat': 'foreign', + } + + # This method is orm-cached, which makes it more efficient in loops than get_external_id() + xmlid_by_res_id = { + self.env['ir.model.data']._xmlid_to_res_model_res_id(xmlid, raise_if_not_found=True)[1]: xmlid + for xmlid in id_types_by_xmlid + } + + id_type_xmlid = xmlid_by_res_id.get(self.l10n_latam_identification_type_id.id) + if id_type_xmlid in id_types_by_xmlid: + return id_types_by_xmlid[id_type_xmlid] + + if self.l10n_latam_identification_type_id.country_id.code != 'EC': + return 'foreign' diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/security/ir.model.access.csv new file mode 100644 index 0000000..a5c4921 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/security/ir.model.access.csv @@ -0,0 +1,3 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_l10n_ec_sri_payment_public,l10n_ec_sri_payment_public,model_l10n_ec_sri_payment,,1,0,0,0 +access_l10n_ec_sri_payment_admin,l10n_ec_sri_payment_public,model_l10n_ec_sri_payment,account.group_account_manager,1,1,1,1 diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..e782317ba28eef9b132db10c3d7f05a62ba96178 GIT binary patch literal 2079 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL83KGlT>bsS%+2j)&Ro#d zHSs?K2ZP@-b90-hsFW2eSO34m;OgpWZ|@o$5@BoWl$w^^TnZT6?mCgL_Z!1RtNk%feCt0paoS>Gt++R#x_9W!0B=hy(>ig@(qbr{_64 zdtTWoD(p8gJUk&PDlsG^#@9C_A|i3(q-mFgBt1O?$}1}W|Nr0E)UkNUayK`h$jIc$ zQ>NF|Hw*brSiEFeW@fI3hwr~T40(BFQPJ@=HBAc_Ey>OexUaP87yT!{b_HA)n*T;Eo zmSnQE!L~_Oljk|^o9~^`8gp{4#HP6sNzTIAAr^;v7$PiXb2_I@EK#2CB^%e6zCME? zs>pp=xky!{%a(l{J4+e%hM6u2%qXfAJuIMU8B^WUWmBjXtJtn{b}v&yPMV`l$+B2m z*XfEIXS4Aa+O@6bFK-K*66;vzC!t>HHg#EQ`{c=HH9i}+x6IH?T+c}f7KWmSZ;Z`IEG~0yLuzNx+E*s3ua<3{|L|+m%XCd?KBw5`Aj_-V%XVmceDT!_oyW(et1?Y(dvlmjaA?Dk zYjq3!EL}o`R>Wo%zCAZbN_Ub}twVsaOOUeBa=zQ^uiW{pzt3syzGt7f&wpLK^w4KL z4z~CE-XCmlKKQ^geX(rljr*m~7oXoJS(9mS zX8--2`~3VDb&IoS?w3?8eYtkE+5Z10#sB}^|8aLIf6Q#Bxn^A}PbsmRexFzRe$D^7 z=lTEN{Yn13%KFgB_Ws3-MCG)P$LL1?{b*kQZ`b4Xvj6{l%6-MwA1Ly4o5ymql09Ev zp5Ood>({?`cb72E5i;B$QTl4($-B2d-eSMK{rmUt|8Gd|vw!*`Co4WzEbxlpswcm7kIWQn88Ac*_bO*_CnywbKEQQ_B?&|`gQ2s zxmtEyGcuYq*8ARPFrD{Hte1>Dr+@3D%hTO}g>^v>?-7lIqqd~SM5vIb6W+uSQ7cKxEy zVT;);H7;H^n>2#gtohN`Q&J?BzVAfbr4+ZBktfxsd}8QZ)1-0fT*!pU7Yrw!JM)mo zW5JBBvz`BE6}%Okz;TLgNuY!DN?%QgX}LF80!}XXw+UU+t>2J1^znrvaFW1Od92%PIPp5wCn7jIc7X|bepO4{!6cG z#51q+e>S|Ey}FR&`KlvPQj2d1oS*9dT;r1HNz?GHRei_3Onz%EUBx_C>*1m`9xJ@; zy38+%%nhA4H;BRP&JUd=P3G&~3z^OC?C{eP@V4YNF?S6&`{cEAk>k= literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/description/icon.svg new file mode 100644 index 0000000..5060e53 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/img/logo_iess.png b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/img/logo_iess.png new file mode 100644 index 0000000000000000000000000000000000000000..4d0641697b23e898e119b5e8fb513ff14f7b63c7 GIT binary patch literal 9971 zcmeAS@N?(olHy`uVBq!ia0y~yV3^Ioz;K6yje&t7-R5!x0|NtNage(c!@6@aFBupZ zSkfJR9T^xl_H+M9WMyDr;4JWnEM{QfI}E~%$MaXDFfcGkmbgZg1m~xflqVLYGB~E> zC#5QQ<|d}62BjvZR2H60wP9dTOZIee45^5FTgzD?eRbzHu1;|wq0?&JDe4Ooyt@ux z5}L-MbMo4&Bhz#%Jr4y%DU=C)W6&*GsQG96_U){vQY$s?=IJlp8!+u#(5XvBjYT_I znKI3UJQP$^wr#HLohy6%^Zxr6JtTYGKY7e5%z3)!{AasO>DKAzDxX{5zsV~@H27%1 z`=#-E!}Z3gj|}F^6p*ix#J*WE^Wz!4X!@xB3evRdmcgzE-*}1(&w|RR~qE zun-Ak)8bq%9K)8@T;#)0&!lztyU~e*2S2Dz6pUdx#k!eqOOx}%st?=&RqweKj(hg( ze9(Vj`+;7Ct7h@c`ONEC`Wu4|-r-txFrq+TWAAs#2@bi1@vPmBs;^H>Oq{{|PjpI` zqo2^NhBr6N9Ze0IiZ*U-Sbebh(SP@Y{s-F~gyh`W9?4CRDO)LUB z_mZrZ_+uEsVPSw&OUKt+Ony-Po}&kmFP96r-tG^TeCHG+1{# z{Iq@9_4f4wkt_G5RvLKxG&y0&<#<-~)0riK(yR$e0f*QA*;jJJZR#Y+1u~@%1Ouwx z9#=T7am06liE^jtgMfgnE57bIcOQrZaDKX|k_|Fmbz|khg$e9Wzb{qZ7FHm$f@Rel zkM&QJq?hgxoRX$;k)Mxs?NK-09m^ZMBKW;P5(f(!O`g4Zudww}u>F(mj#)FqS1HWl z*r+NbAbwlpz|Dk3AJa^HX3xp}`B7MLTYbaF14qpc6&mgko{}~xY97bNKwb;E9XH$z zR#Z$$PcyO+OsW>_Vb|Lx*roGX%#Mtz2rqH!;+7Trsl&GW6{QuTjnun`?f6Mpe6m2|FQ31Qm0F;IQ?pQ^n_ z!#GauUby3io8&*R{1aZ3b0U#qa9*{pZRkD7HYRN2P*AmBmLV-KmA9GSyxdS-oz%;M6=H#BzlCf_)4 z^q67JgQUk2W(6Ayd8BvTuxR7OqO8EEGgs8(^`}cQT(@Su5ZfTR#MCQettH>wLZi-J zv4uBvti=@9N*2jma6Y-fsXqC}l?i4)3L0dr8oF~0GUqi5Ke-?glXGgx$qQ-|oSl2r zHeUR5t>js+Q0Cv*Sr>|#Jw7hAl=!m$kJY2i3hiwYc^fC%tL%U87r=XI?kV>_d@EYs zH-5_Q+%l1)-A#gXTCT-WGwGi83{fFTWQHPy*FNsRu^*-Oh zZsoq4+3WpFhDzx=R(TWY48oN-B- ztpC8rn&nt@y*ZPX+0yS9stTNSx1V1qw6d$W?9$}>?%tL!IG29C`KYtk<*T5^-ZEYb zk&M0OFKuITq?AH8PHnblmKXM{zs#ps)f6^wO7ymH2h|Jn7Dqe2+?r+eXy=U*msLsD zf(obIR!^%}Qsj)~+%oBzSirBim>hM9U7c&wtEYZ^5chu3KHGcqzrOwWcjxY_f8&3D z{}m?l?$h;eZ$GVC+vw%!`Z!ae_fChwJ*lEC6Qy%&v}^VCwh8mZ9=W#rc=7XteDD1p zKCp4LV0pJ*M5&(t!F%TFy>n~d-iyz<{cMiby+x*<4&GhxW$%s~eg-C@vlS%vUD-<9-wH_8MkAIQ(S>uz#ZhwJat6TQno#%ghd$rKk+NE4kPbReSdfxBue#_zm! zl^BQnbMD_|n%zF9)`j&uEP8YA<-)&rwz7S{>84;J8eKm7x8}nOHLiu4A0zTr>+Zhq z+MdlBCoS7}AtGm;c^HXN-P)zW6-z7R9NV7|8;SJM#09H9BXxNpI;%gKt)HD%RPa$eAo2u?b6HGW@&djT`%{^ z-s3tWtX}zX$)DJe-6fx=9C#G@C^hS&^9S(<{*Jdk^p*+9aK+?UIR$V0x@~9n%566n zE9hAAm;HFL>z-{=@0JD6W-p(eJu7Ot=^Yi3YbM7FsvfU(N?h<#w>j}>z+K;$P2Ilk z8Cu&K8&ADCC-!}L{G0B0;ob>aLUVQJz4)+brKz`9cawMPp11x^vwM9Cj5hkN z-Yqz7ZKdhtlMz6-1UCkeSfRyyY1EG)uOH2>eo-darNpWEB`&FTq29l z`)BV+-EiZ<_LbKVbLpfKB6#&BYr|C@m?DUHeXX zLyfh<33L9Eiu`|1_I5|+UbgxFYyE<6l^muQA3HVkvoGBHyky;iv$wvmflTtwd24+q zT<+DUw~M2m{@ZKkTBtdZgua%vAJ(yp|0!rne|b&m z;wI6ncMq(YCGn)7q1)GeiOM!+-E*L9Fi-jJOYYu^jP>3(HdW3mIJot6i)ZMDv?Re( zI?=wtzk6=2zx-j*Lk5sjJ#%7p=driwuQCyo3Vg9rVA}ot9w#*8)kHd-l9!|jMC@E? zdi{m1fiaVwne4j#k94yY3-U;t^|Mbx1 zVy-TaPFZK*C83xcE2YehU*CMvTcpOVd&KR$#hr&@ul9d6O}jaTW!aHMyQEigzwTbN z>Zqb&R8(WPue*xwwtIK?EeK0`efO={x4iFM;_=060|G2>#CsoEbm8k2w(=7(yJw_b z&1MBTW6OOJR?zVTi|BP4eUYYOzE6MuOL!o=M`TG)9<)wuPg(T@EPHjIlOD#$~oEs84Y8>Yb z1#YWfS+H7VLCTH$Ple)YZ55vUo_;|xH!=11 zbT~O-mhHa}Nox%*itoRftPy0d^{zIuCu$cs@pPU2&8vIF&6a(Cm72<&cY*Q3QzswW z<(N}1zIdA6jvFN|UP-TSJk)Z@{ld`e8!R+2DoFbFWB;q1kMCx7^tyGh%!(I)D^xDo zUJihEqinK2Y zNQ*AMdX~{J3heSFI@=okwKfN8=UQG_S$AQ{oR?j_rf;s9yw_W?bDG$si%g(cOx-BB zE6Vo$>Y1LR{UJU7s-=!6Wqsx>p2}PH${++AkHMM0)o65HN_H(0H8`BbJ zW>1qbxvn?ctuQh;BIs-9&2P8+xpVv1&Iy_I>Xiq`RNK?n9{rU5I$4X;leaZ)`iI%i zXWU?$!ZNkvviLnW=VSFQA0yH?-P^QxMTo+?IcDAw+1u*A_yuNa9i9LRr>LaYIUn~K z6eyT(yf|Y=qulj{)pF4vzOcN%l(O){Cx2+CsTH*Kw)=eM;npu6;s=Q^P z8oaN$y1TE<&~Z1PksG-2Z9{8x_NLm|u11!il(OZ>wau6Rt`0eRZU6cpi5IIYSY0#r zT6)ZVdFs)m$-Q4VOfJp~=8+eV@Q>#{%@*IwnJc?vX@;84>|S49A8;Ny%hmM!VaQQ8 z-b2jnr{#_3ln1NwwuJ~yo0GFGbivNUFEaaXma-mw5q$f^EXRzHIqS?K@7G>_;FB6; z4Dv&8&O7;~I%ZMv+wT|det3F&RoAPloxX2M>iu}`eJE~DeB+)L{k3ZH)7G<#&TkW4 z6rH?nQ|DF~YH_tz(&AY!9_ra2F?$|!I6QCO z`mmf3OAQX)RN>fbGj!{PXIrurDj#v5#@DoGhHHo|DEek473=!C=9rw?zWQoyMZ$uL zLo2_%&JOMDeb&!5t4}I#e}2*Y!c#gzm#bJ83Z6U_I9s~zzjx27C{T!h>AEQP{pyu- z({j>nzAk?hcT4rW!M*KU;(Bi!n%b;(Yxk)Qm9K7=Z+ON#^Td*rt-+JGmQFo+WR^z= zs1T^(oua0*WsJ~0r z{Et5rx9*;)^LK^KjTdrLL4M|T%zPwt^43bH=jXb9nuse#Zfre%aA&>ud4uaFxk{KP zB{k1yZ>*a>Z(&%@l{bc4m%UtHa$aikQ{Ai`p+b=@D%<)4rmQoI)?Zo;_QI6LOGi}i z@vd?@uJ>Mb3rE7HVvnPuNA;Jdt0_dvr-=!*3sWx?t>Oe_)C|p4 z$qP&xGv5beL>EuPikrCTcW7pALdZd?9xUa8vY;wu%};xndP`Lpp_ z&da+7$}1nb#pGBueY1bhwv_YCns%u-*`?7Bs=t0edBpAYw!qJ9onHIeq8!2JG! zbSycN#%E&d{e8{stXzfpy;_V#6J0%$T%JDQ6YHq5;rF_{NLJ=%(YjL6yQ%@Wl&@0X+G z$we18Zb+@3`Ytj&#kPF!O*4V@?2Ubs&wo3=@)~!f!mE$|0kimWA5=_mR{r6b$s}CQ z&)2za+pEjFqVL{THeR#K!>3(gnV7luJB}4Dd(`JHcX)1HzGI*2ygotcuR=4J&(5En zJu6>>M`s_q-L1tTC66M^XUl7K<-VQr`Pf1E+pfOSUP;RJxu$Q zlcfnuZiVB~R+EXp4=83AZjlWrpKZSD1dnd5SJ=AR>Z3Uyg`Cr8e~%7XbEz`x&(fqV zi;rGa09pChDWZ8=ki*BFb-$XP25uA#xcn!3&olm2HfuDus9C@6`W3h|)8UWYiG_y$ zgr}&RAOUKwpmv%cSnxuSy|Q9N1sjDwu5c$R5tlu(WUIS9`4>+RaI91Y?jizE>Y=R*^tX$ zmQ-{#swq5OchkGXyJ2eC+BG|VAKG$v|H=#3c3;bhR*aj)@!H|1weZTf6Sp!K zy=dNiATD6mizla5MWkE480GHwjSY~s-qXdc^}WkgbG6Nus-&*Soj1C&rq#sT98FmF z_n3*u;@?MazW=W*mllz{txiPFA+yri=E#OyF`Gi4Uifgo;nH{2I>t@^LKg2&3Y)k7 zkJsYkh08C#-l2Q``Hn*`w*EixVzd67CncYvvSzJdSvgmC(uXhKOAPeBz5QgP&BL<7 z^6}yHd6_-8C3-$wz?m6=4n167Ev>~qHE!XEKkm^^ZyDiy9f6?T_V?H*1>zI zD%$1XKg$b1%M*$^2s3|MYx0=g-hQ#d8{_LmrKHG~gW!A0jGZMODxu2^ih2iz#p7wKL-zPT(IPbe*`bg3B%a+P_LM>53 zx7R*WYFsdm_KGn*N(U zbAf_Rhi`*xa7taOWy^EHo~ci7E1YrtV$gTRL9EN@k=%wEd`Fm%e5<}Ui}BQXXh8Q9(Cpk+<3LC+pvAssw2TX&t6GCyR=Krsx#Nfqd4IFj1cqna@SVR z?(}ht`8Xp!QgB;I-0{N|ePOGo6>Bg~dv)@htemOj@1^Ht--XUyD{A=obkY&G>VwzK zPM*{MeBn~W8>zQPk1=?c>1r$eeahw3GxYhl{XRCR}CdbNE zEiSo)uYTS3E;cT7_W80cyVl>m{YX>re`<$dbnfQ^Q&wfKRJG>{E-jw$Hg@Uc8=vk> zk3G0%W_(bJlZ}d22#49T%D4AVf4@~*`EFCz;^Y4WRx4Dz{l8kpPe|t6M>XNS3R^-~ z&kJzk=HObLc6`fi*CWTK9pEyNofEiQB~8E~@a!Y)l^m%_t25I+izzkSFniy0qXv%#(r;e}lZS6;a!%~}5ze`Ql zeQ32?IALwV*|K0kNm1_3bMbX1_tV#l>w9-F&A-g1y~EJ0;0sUuPr+o@qdFgr`X)B5 zyy_c2d*cVQZCxryu0+OE25+nAVsw38o~E6wyPN~nYhn{W&hhs#dv7&a z_tsz61(odbKH6b#vSz(0@-?hFEw2)Igrm31uS4y8?*5=XA)-BYzqi!PFW&tnat%k> zbk}NY3pWm*M%8pSwi@Q8_-I=9Vh!K%6^JJ0N@d|NNzU%aIC*rhcb%PaOi=E~Bu zjrGckv_G70&U@6;@A;L&dpjpf#!mNHn9MrQ`|RVn=Zs%iUeQfiHLq5xu?pDeCep!3O+s{tK^vub#HnzX`nqy&BeeAyLJ7q%uzJHv( zM}Fp4i&Y=?yN3Sn_t+u+@i$xD|Gwh)kAGyTJc^R}Epo?czsD0ZncKq7>-Wl@zd2p0 z`eV;J$MZcGvj5vi?Yq8F^?dSwiNYHk-!@IF-IVZT%jvZe6KjlLH7Wf+^S(y&eCV_@ zA^Te#e(aY?xqGK?_0h|c{lTAYp88pAELUWn@07HrB_T>P_=JDr)tYM&n%{nItlQ6V zSWIz}VdA5xtOqGP=7I)6%d~{z%TI+=#m$)btn)F?@y@&IqSIR5$W`gb^xt|kyRxo& z?F_eB3l9W8OZ(W-aT z!^I)R~~iFRIi(8@HhTJ zw@t%+xgQ>LL%vL!-*VsgLDj_fk7m_B_%8dyFJB=!zIW+g)jxJ~g#w=_%l+@&pL)LM z!auXt(}(zvKdk+ex1i#It^BFa)9P*aUka^K`lTuOp8fFAbc?eu%O_o5`PA;4GP}o@ z{hL?wDTmg2n5##OY&ylBU_`m zOCLM;Ao#@f)8DP66+WyMY(Mqq)CVnBblJ~_%J#`j%fn-`T$euR zeq4D#M@IL~#nsXne z7atei%o?D^6!!Mmiv4QO7+HW76;Z|; z%q;d#?p@Zw)pcmGSdEsG5ikHOU{Jv%Wb+mvtZk`4A!08$6Lkx_;*N18y7L1 zVYxr2CS>>Sh~0d9b$XUjzcb#bOR`Q(c$9!_d`Qo6?Z$M)xyr`H)(&EbD| z`rV}HeH$LknSDHbny=9O8Il^hXPY*d9qH(OHs#feV{-}?+_1?zc3AA4!B>`!<(JvA zwtp85Q0n45^+Lbhw3KJoNs~U_{be@l@6Cj7GsX++pXPW{Dbs&^OMYAJ^Rid9g8ChqlZQTTZ+)uW5oBMj@<-#ep{-5q}D1M0Jc;0cTR-=gj zV&zZUBL&OszWBj#jDn)we0V%l-53+KbKi6Tj?!p7qduqb0B1 z@y&~}3;yhV;r!{={j(nNzI`^^|5iTJ@6bQ*(YcUy>3N@LH@&_KPF;6(l7LBV&XcGO zUED1WO6^&NBjaoi@JC;4E)~@OJeOMssyF#~{UJw7#<-2>rT29q$ zP`q#F-o3@*X;12sXFR9NS?(}-|6r?|-_lygAXa$PWqq-w<@XJ7-yhsLd`9%6#lOz# z-G{y_#cv8Di`|Mb)7Xxxtg-hb&7@9wwi~} zX8kx)`N=w!soSpEE@yx7X_oU#PpUm9I~VD|+jW$IOcNKD^ZD>Z|bVM-Luc5K3k?PVeQs`K*U?TFe@cIj6a9>AZP# z?9#{NSKfMod-P(J=GjS;M=3?^l%ERKjw>g`rUySe6zNoU;*(IU^|EVKnPrE46nDox++{LzbH=oWBg?*4 zJYKx1f@xhX$3yu`HhjIttV>*_4|UuR4K=+xBRIX0sg8d85Uc28kCb|pgpOx}h(g}^rBsGpXan=iJV z*|zPN@a-8@d#d;53LiDr5ok?c;;dHo`q~+>=o7!>_GXlE=&y0vRHexM_DPb2@RqZ^ zXrC2R8=wMi(y!e_MPRDk2`X6)}|_+e&waPkJib z7Hn13+Lm=Wv*P_(XR*1nTKPA!uAN`FaiyrV&}^512ej0X*G(6W$Jhvmr z!ljG(Q5#QG_YYh4h5vZ#_xJ6;&uD*wFUn43P~EuuGenqPj@*y-}U^h z!$+67<*Zn!v{BCW?YA;9G)5#IghUb$O^r+wL#b0Q=6NZX?% z8KDWbCcY``-RF-@zkhyTO{GNwU*wbtp;yg ztG`deJGW-3Q1b5!`3pL+H7 zs}H`jzunG-GjANa(;gL*9u#A-Sy=Lu zypEBeLyf?>b1rqa6)tU^^07ld+izi-a98yY$=`y{w+b9wUo5pIoKJIK+ohT#YrFTZ z4vO$vVz#y7A-irZN4;;DtzFZuncT(MenB5Iwal!h>*&vSJ@-vMGDXFK?Qh?$eIkcF zr-|_0n`rs%h*k9a8&$VASM=}jE`GSrp7-X0HEmPEE`89neZA(cz`fv`rN;j29zK+c z-u6WD+=cXr6qOUa(_+r7VQO7o5^uF6eN)fz>g%`fo#GU;KAN!j#7fLLy z_)%f^=j`=GZ@XvqP1G`TD%Ke zmH)n>U+c)NcSe;<-f;*-U-+cc?IW|m&64?Ay5yfZ@rruqog4N$?vX$Em;b^0`H$bL z2MX7yTBk(2{_WQ36J%V`tKF4z=l04gEfZt2ZG{u>&k0Tc%`aAGp!O&J!TvHxht^OaAhKA&(SE@9$Drryo!&&;O8%n423+j{FjM9ocW zjU(Y+LeX;$PWD{*DkeGa?-}n0-MZ}#_k-l^vh5x^_k?uv9{)J?{;b&WM~$r?SEV&C zEy~&Jx>;BBX@YRstK9XQ9_dY-deJM#D8M>C?8G-V?s&~R96N6~Y)x`b>%AOk@{;M$ zKKq5O7d>+X51g`_Wl^KIZOM^kq4!tB9oW53%=~bvm^9GXLa-X9NT0XaXyt_ zcA>?+vSl*$caMgJ8`-yO@qXG6`6DLh)ls+OP1mM>`1)_w)oYVf9(`b`OD@-1r!#ND z<%HsAERPLp^4{H;@V05At@9@7bz9b*q|?`*>V<{`3kQ-T(_#!A@U8_x+BF)-uj<3_@12;@nio+ zkIoaE^K7S=M!MeGFh!!%Uujd~jcLj~Q*L?{h6_mFyWM)~XqeE!gs2sd_qNW8O1abh z{B5_9$Nq^6AL#r!m?*sS#(|V0)7U%w3OHDWv@ao8Uu*&E-cscD$>;Yq!N5nHGCNagQTU z`)18+o2H)epJ5iYN$z1w&THeSoX1Y-zUNlXHSJ{+(VBR!cm1|G2ld>XG-4OC7K@#m z)z&lbz@bithflA}lQqwansjL4EoCR$dxHPIN?IP4vddb>VOnhc$kKuYu%-3jhyRQg Y#$6@b%#0G|-o|NsB9L@jt} zq0JC6pCN1>L*N{S(0L5Oa~Zs5GWg75@Sn}#F@wQ<#_zxX7+j}Y7OpvR>GAw+mu^3K zH*w9`#IBt$bY(Byef9GF*A0hnE!%zd>6_23i;quTe{TDUyOFKiK7aqEp1H!adgI4Q zz4h~t9=!0VaO(c-iF*xmSNYa%dZ8}*Y1Y)|k_^(xORqnC%iu88sdVkPy}Lg4wEsAL z^4Fc)uY*1RzJ0@BJ^4*s=)1i1SFToHw`}~-RP$xoqCd}`em`>XZFWk)IfDfZ4C0lZ zE{-7;bKb_5Pk(GSNt|EBvEkGe4R`H6ciTpnaEwzU4qKJ{advUF~% zJ&Nb}(JvL%Yr{QF-tEcHm#^!uK0a+PHE}`1;Z);CXBL`mT;&jR%J#cR&+D)aH*({) z9k(cD71V0i>f!lfId3}m+n@i07oR@=HuKW#Ja@VE%AQ%AW~u+OjdbNRO21fMUG6^5 z>W)2|sPglVzqeQIs`)5O=|9f9`sOI-t z*-$@CzsmK@^!ZXjsUI_Rm37mn%6`7lTG8pamOn?ZK168Q%hD}LvTt-xZ@PFe+df6= zh;!x3_|Q$;ZRk~Ox|azc>2mK7l99V%KUZ-?-ty{ z5P9moXvxoX=1p(@5blbje^T!zSaGlZW*ceH}AxwdqvFAbGz;e{9}pq zTlwbir{#u`O#2s0ZZ0f);QaiN>!Nx`v5;lo>;9hpFBz$0ZT{(pZHXe!=iDhT_8tp6 zuxj(}Df5b*_dCAvdb0JnlGnLz#mHlS&n@98Y<_|FhDw?uDE4F1FrU z}Z^Q@fTyi)YS!bR_%gsyW;Z(7~3hbi*N`N*5u8LTnZQyAjv_;+6~ z6aKM6_`SU3&FnPRGrNWL#44Y<$8X(wE;}G#YS)P$)n||7O=oJ*|Gc>TRmzFO?y?p8 zms`GEuaq8{c{b~lD0>`ZWTFpymog>{PxKL z2TT8dnc?_j!45&y4jv}q=iUhg?!vd1W@Tqq-k2a}8t}zJ$Xwp%&kUKZiv{`8!n{oc zcHfGAT=eW-`tt;%$j(~ZczOT!r^ypppDw*#oyfmn_N2((_p_!u9+c8C6lciL0``BA42#G3Q9wdCzC(woKF1R~60;KR^B0+E)@Ujz2lL zQ>s<;@5SsX@BVg8{QBj|rnMT(F<$rot^Iy;-nx%Xmb~oKH$N?WCAKs#zx`u#?Ru%w zb&r2(%vveRpg;AQJFA{lj*o`adclbI=lX@RSw&x)GC6ra)VbMR^yk;v1L4aTE)iZg z{c~_1d)dY(&Fq;O5*jVrXT+>l&t7rM)S+E}=b@yG8FSt*>~>R`@Z|1Rw}=IwR`>CX zN$vU+{bG^g=feB`vd323SSuUXK5@}`Ila?YQ+D5F)9m=q6sS?0sFnghxa9$JWh9Up{hM89C#wUrcjmc8fvB;;C=L`FNA}e*3+{ zOzw8?3=e}_@pCWqHM?eJHJmC<*;XF1??_FB+q5JV^?a*md*btMykrPuHT+_mJy311&YSgrfc6Yw*j z+B2i#$>aA6xH~IZw=@lBIjtbBqt<{nd#%-!s!- zmGJUkyMucTGK6@J-(Bh^Y|gjJ`pAP*Zsr@+x~#5q+@Ex$<3Po^E2o@QlNsMEtupRuohIFuW-;s)BY{+h2 zVS9DYmw@#_t_78=!*@>a2rZ-D!W`yw z&&^M2Wluk7m^A0=c6YaJ*ja@Ta)>=zRH`nis*Uf^-rEkrJXhD{VKEOSg1=Z5_6)i z_*=A=1ilSumg@+fd$4Dx_uVi}$)4_a`Iti=ZdQ63oXvdA9nrVd8U^;-EwBaYt!8ujc1xm&8${ik$tS; z+-ldPV7BhGyM;z8MP$F5t;{^up!U;jI}_K9NZ+1)B{LShzNc2XaUR3d8@m$L8=CRX zIB9n*{{6n~oNKkF-b;#}k$?FzU-!)P8e`SJLiZljeALp*?n%x)%cYuo#(i10ca`y; zgFl0wmK?U&wpKKtN!BoWUTxRDpM6Tzaajto8!Y^@wHNS6E1T-?ocQkjhsx>CvKGkP zzQ?7}d~@zurT-ma9S5&vy_vnh4&(bnGZ^)CJG}p4G1c_@icerz}fs6n}hX#qKNlfp$xodzXBfp;vJz zF*2N$H+b`min2pNiPnW)S064ZoZD8@qAoLScSzQ~zuzdPqHb(ys@7Hv7P&x)aAx=6|$ zwjG~cS9_;4HI?QCKigxrJ2P@yazbX+Qm2RgxkqmZI~^ z7vD6UAUktG^yRd&?=#xaB|8pXTC%B$HnRY|?O?#5yK=7Z92saWpNS|d+8iQ`hon3m2|%Tw#uy3>}D_BH>30JMe9EAIq!SdtucG=q}(uj zh02Q0M_1@2-1->Jta>Lx-SO?|TYI=|&TA=Z&sv=}P4G(YqdE@tXH{R^KECpa5$5Od za^5WG*n3Z?MYKq$M+4I zkK`moot#eh^*C*KJ-PC$k0eL+G((nG^N-qg?_ddW=iAP7#%aUn@WY>uetESjifKU@ z!@I~M`dLdQAC>LSRC-pE_9l!C^E-aatf8fAeecq_eoIcyj=S%O?7EHRi_?CgaT*JZiw)0FWB2taU zya&}R-mDXQ+?OUe!B^7Scf#9aHP%+kWV9@n%SL^(Icw*UNo zRzfsoh2O%*j?Vg0PV7<}=kcA|DE9c|&qTvxmV4G-3M+UhI&F^O`O0_eC-2H>XZgHO zwm$xk%cS{73mWzvyKDJ(_KY@Ze#ON0$A=`Q)QNl71zK}Ys^VEX<@%N;v%`tDak+WF zFTbvn-|P4L=GQ%Qb&g+dK3KYa-#hu`6OX+9YBkr7|3F+K+XczgeO%|Z|9$*X>TbW{ zlPO0WHsAibhf^)dYxdvAU!{8AF+IF|Wpdgh37cQC-xqnTtwfEmMe|o|n9;x`ObcQ|IO*Cw^yIqvw{tW%}2a`{|(=dgRTLr#msf zpK>YhHtOMfyyew=j!5g9j}7-q@0+X3_(n+TfbWJM@1E@q`gu9Jz0rBmR{m={mpA>s z;^XzKjiJ6a_1&SwwOdQuzlQW`mYrNtUU~7ThD6}(PQ`H7v@ZYjJD=xdSH%i^C}@6t zqDt+I$&I=0O|Q1^NP1Ibd&__8x0i7|j_XerDIQ8Ye{S~J0dh)XJUf|zf zo9^gNpZxjFmhBK}&5bI#mH{+bIY;Wyz zw%W4gv)AI~8%q|}YF+aVo!&T8Jw3m5uYu*n^}M$ai#ker5^RD#4^^R=} zyhl#P@Fbpj9NNZowD^m)=?^3KBVpp7&UsFMePWCHwuy~KKciO^rZ#%5Z(Ve7_K${Y znd2r64U#HMn*w}J*jQ_o_;tuR_1?TT@#q<0MaTXm<5nlm*v!a{ezeW9r8MiSO#e^-8xGNr{bHGcj&quaNf9FM3jdjXz*({61mlbIJ ztk~P~r9ou{U#7oE#njgGX$v=L{bShk>EUvrTZ#@Z&Mfyn$s>6D^9SY&7ubz3v*VZhyKp?dG&5_B$JVcZu(_VafYyakoq%Y}Kr1UCR#&9ZgelX?|uo zDOyp{WyO;ZY#~2YZpZ}`9htsl8DG$8S=Znz_3@S&yT3276#6(RL@hyn<~+5Z89LLI zFK=2feVg!!P&M)Nm|D+2GenQDX*%&;33%vG_$D$Ywz$-1Nkrq44Kuov=L&hyJ%P<%+%-i7w>7y| zE2+qJFh^DJ@MS(P!lp&XTse-O!ZT4G8m{U2-pN%egF1X(6N(>?apu47%ATQ z;iuQNuW60ozDJ1@cZe)ye^9*jcY)bak>o<23AzVgWLx|33$DI&V0lQ`#)BNIsvhj( zQs=z2^US8!Vv+JC980^d98U~ySmqft*X`m zUBAB+iU-e;NpHWGSk}Y0WQ*ms4TqBS7Tho_H8an$G`hQ7eBarK8S(7Xc7;vhP{9uWUcg&(e@nUX`fSQ!#5n<|=pdjsS(%aj_-418(Upm?6q{ z>8#(ToCk#;=AV8MSQOK8&3w+gwr$1l@5)w7yfYTK^^W(!v~u;&UzK#H$q9;g$SWCY zoB3Ue_mj-i-xtcxBIPMONtWr8(bKt{O`=oIFTQm6;j)e2r@wTn{p#m5PoUfP%Jkkn z1^nhq_n%z8yr}T#;>0J$f3C)R`-vY<`8eg!e<6EMrf-2YrB+++CW$?YIF(!3+`zBm z)hza$*F#fZnEl?4nN@`|E4J&zZs|BuX>lCrPdT>aKw1mBDMp! z&fRVM%*thGBF(gH`unu)4^`)HvS@c{az3LJIB(gf)34?p+Mw+|>5|3O6aMThQ@^m^ z3aSm>Brm5}*YtTy#N6+jxH~KUm@S^|`eQ=u{*%C6!El?smfJT8~w7hZXCiO&nq zQs-$eWFImGl{M^PX4l%^b>j=?>yAll+dh6t-L~YdA>$yMLMo)I(4%Xg&wW?eeL_nGA*?@vB!Rw{p9_{5v* zy1wZVgNsk}oeiEG`M6berPzJW;57z?5~Z>2hr4~)ovr_@-LUzR)4PX(r}jR-xA^|i z<9oiyFMcI8yL#bKljLnbtcqv6jd?oR!soF{o%Xh~)+b|2GER0+V?XHo=I8NJ<$oqS zU6((4T*A*D=YQ_{XS20@ddg|@@0n%oIsCR_zn=JBPR{>D9B${I7t4SB+@`4ZQt{fs zlbhaM&zQdLn%$fm3F0y9XD<~on4NBMt1C_0plo)6riRhf`}6PkcdlTYdhqLxt@Dq> zN8FuXZTR=+>xv2flh*H*VJUxIX| + + + + account.journal + account.journal.form + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/account_tax_view.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/account_tax_view.xml new file mode 100644 index 0000000..3e7bc03 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/account_tax_view.xml @@ -0,0 +1,18 @@ + + + + account.tax.form + account.tax + form + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/l10n_ec_sri_payment.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/l10n_ec_sri_payment.xml new file mode 100644 index 0000000..160975f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/l10n_ec_sri_payment.xml @@ -0,0 +1,41 @@ + + + + + l10n_ec.sri.payment.form + l10n_ec.sri.payment + form + +
+ + + + + + +
+ + + + + l10n_ec.sri.payment.tree + l10n_ec.sri.payment + tree + + + + + + + + + + Payment Methods SRI + l10n_ec.sri.payment + tree,form + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/l10n_latam_document_type_view.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/l10n_latam_document_type_view.xml new file mode 100644 index 0000000..dbcc51e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/l10n_latam_document_type_view.xml @@ -0,0 +1,28 @@ + + + + + view.document.type.conf.form + l10n_latam.document.type + + + + + + + + + + + + view.document.type.conf.tree + l10n_latam.document.type + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/res_partner_view.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/res_partner_view.xml new file mode 100644 index 0000000..65d7fae --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/res_partner_view.xml @@ -0,0 +1,15 @@ + + + + res.partner.form + res.partner + + +
+ +
+ + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/root_sri_menu.xml b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/root_sri_menu.xml new file mode 100644 index 0000000..3ae2b0e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/views/root_sri_menu.xml @@ -0,0 +1,8 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ec/pyproject.toml b/odoo-bringout-oca-ocb-l10n_ec/pyproject.toml new file mode 100644 index 0000000..35c2341 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec/pyproject.toml @@ -0,0 +1,47 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_ec" +version = "16.0.0" +description = "Ecuadorian Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-base>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-account_debit_note>=16.0.0", + "odoo-bringout-oca-ocb-l10n_latam_invoice_document>=16.0.0", + "odoo-bringout-oca-ocb-l10n_latam_base>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_ec"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/README.md b/odoo-bringout-oca-ocb-l10n_ec_stock/README.md new file mode 100644 index 0000000..b495e7f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/README.md @@ -0,0 +1,45 @@ +# Ecuador - Stock + +Ecuador - Stock + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ec_stock +``` + +## Dependencies + +This addon depends on: +- l10n_ec +- stock + +## Manifest Information + +- **Name**: Ecuador - Stock +- **Version**: 1.0 +- **Category**: Accounting/Localizations +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ec_stock`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/ARCHITECTURE.md new file mode 100644 index 0000000..15c2247 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ec_stock Module - l10n_ec_stock + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/CONFIGURATION.md new file mode 100644 index 0000000..f698421 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ec_stock. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/DEPENDENCIES.md new file mode 100644 index 0000000..3b3ec7f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_ec](../../odoo-bringout-oca-ocb-l10n_ec) +- [stock](../../odoo-bringout-oca-ocb-stock) diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/FAQ.md new file mode 100644 index 0000000..a5660d3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ec_stock or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/INSTALL.md new file mode 100644 index 0000000..fe5f11e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ec_stock" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ec_stock" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/MODELS.md new file mode 100644 index 0000000..ccf96a8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_ec_stock. + +```mermaid +classDiagram + class account_chart_template +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/OVERVIEW.md new file mode 100644 index 0000000..4b2489e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ec_stock. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ec_stock +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/USAGE.md new file mode 100644 index 0000000..a0a4dc3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ec_stock +``` diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/__init__.py b/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/__init__.py new file mode 100644 index 0000000..30fb000 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/__init__.py @@ -0,0 +1,10 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from odoo import api, SUPERUSER_ID + + +def post_init_hook(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + companies = env['res.company'].search([('account_fiscal_country_id.code', '=', 'EC')]) + env['account.chart.template']._l10n_ec_setup_location_accounts(companies) diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/__manifest__.py new file mode 100644 index 0000000..e416f22 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/__manifest__.py @@ -0,0 +1,16 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Ecuador - Stock', + 'icon': '/l10n_ec/static/description/icon.png', + 'version': '1.0', + 'description': """Ecuador - Stock""", + 'category': 'Accounting/Localizations', + 'depends': [ + 'l10n_ec', + 'stock', + ], + 'auto_install': True, + 'post_init_hook': 'post_init_hook', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/models/__init__.py b/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/models/__init__.py new file mode 100644 index 0000000..b326ca2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/models/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/models/account_chart_template.py new file mode 100644 index 0000000..98f4abb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/l10n_ec_stock/models/account_chart_template.py @@ -0,0 +1,28 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + def _l10n_ec_setup_location_accounts(self, companies): + parent_location = self.env.ref('stock.stock_location_locations_virtual', raise_if_not_found=False) + loss_locs = parent_location and parent_location.child_ids.filtered(lambda l: l.usage == 'inventory' and l.company_id in companies and not l.scrap_location) + loss_loc_accounts = self._get_account_from_template(companies, self.env.ref('l10n_ec.ec510112', raise_if_not_found=False)) + prod_locs = parent_location and parent_location.child_ids.filtered(lambda l: l.usage == 'production' and l.company_id in companies and not l.scrap_location) + prod_loc_accounts = self._get_account_from_template(companies, self.env.ref('l10n_ec.ec110302', raise_if_not_found=False)) + for company in companies: + loss_loc = loss_locs.filtered(lambda l: l.company_id == company) + loss_loc_account = loss_loc_accounts.filtered(lambda l: l.company_id == company) + if loss_loc and loss_loc_account: + loss_loc.write({ + 'valuation_in_account_id': loss_loc_account.id, + 'valuation_out_account_id': loss_loc_account.id, + }) + prod_loc = prod_locs.filtered(lambda l: l.company_id == company) + prod_loc_account = prod_loc_accounts.filtered(lambda l: l.company_id == company) + if prod_loc and prod_loc_account: + prod_loc.write({ + 'valuation_in_account_id': prod_loc_account.id, + 'valuation_out_account_id': prod_loc_account.id, + }) diff --git a/odoo-bringout-oca-ocb-l10n_ec_stock/pyproject.toml b/odoo-bringout-oca-ocb-l10n_ec_stock/pyproject.toml new file mode 100644 index 0000000..ce68aef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ec_stock/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_ec_stock" +version = "16.0.0" +description = "Ecuador - Stock - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_ec>=16.0.0", + "odoo-bringout-oca-ocb-stock>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_ec_stock"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/README.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/README.md new file mode 100644 index 0000000..fc49d30 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/README.md @@ -0,0 +1,47 @@ +# Gulf Cooperation Council WMS Accounting + + + Arabic/English for GCC + lot/SN numbers + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account +``` + +## Dependencies + +This addon depends on: +- l10n_gcc_invoice +- stock_account + +## Manifest Information + +- **Name**: Gulf Cooperation Council WMS Accounting +- **Version**: 1.0 +- **Category**: Accounting/Localizations +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_gcc_invoice_stock_account`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/ARCHITECTURE.md new file mode 100644 index 0000000..185d49c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_gcc_invoice_stock_account Module - l10n_gcc_invoice_stock_account + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/CONFIGURATION.md new file mode 100644 index 0000000..c59664b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_gcc_invoice_stock_account. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/DEPENDENCIES.md new file mode 100644 index 0000000..e403f5e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_gcc_invoice](../../odoo-bringout-oca-ocb-l10n_gcc_invoice) +- [stock_account](../../odoo-bringout-oca-ocb-stock_account) diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/FAQ.md new file mode 100644 index 0000000..dd4300d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_gcc_invoice_stock_account or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/INSTALL.md new file mode 100644 index 0000000..da75f79 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account" +# or +uv pip install odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account" +``` diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/MODELS.md new file mode 100644 index 0000000..e7beb7f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_gcc_invoice_stock_account. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/OVERVIEW.md new file mode 100644 index 0000000..23dec5c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_gcc_invoice_stock_account. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_gcc_invoice_stock_account +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/USAGE.md new file mode 100644 index 0000000..b3eeb29 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_gcc_invoice_stock_account +``` diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/__init__.py b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/__manifest__.py b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/__manifest__.py new file mode 100644 index 0000000..0402624 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/__manifest__.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': "Gulf Cooperation Council WMS Accounting", + 'version': '1.0', + 'description': """ + Arabic/English for GCC + lot/SN numbers + """, + 'author': "Odoo S.A.", + 'website': "https://www.odoo.com", + 'category': 'Accounting/Localizations', + + 'depends': ['l10n_gcc_invoice', 'stock_account'], + + 'data': [ + 'views/report_invoice.xml', + ], + 'auto_install': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/views/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/views/report_invoice.xml new file mode 100644 index 0000000..4a0d830 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/l10n_gcc_invoice_stock_account/views/report_invoice.xml @@ -0,0 +1,57 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/pyproject.toml b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/pyproject.toml new file mode 100644 index 0000000..e4d8c09 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account" +version = "16.0.0" +description = "Gulf Cooperation Council WMS Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_gcc_invoice>=16.0.0", + "odoo-bringout-oca-ocb-stock_account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_gcc_invoice_stock_account"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/README.md b/odoo-bringout-oca-ocb-l10n_generic_coa/README.md new file mode 100644 index 0000000..e7f810f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/README.md @@ -0,0 +1,49 @@ +# Generic - Accounting + + +This is the base module to manage the generic accounting chart in Odoo. +============================================================================== + +Install some generic chart of accounts. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_generic_coa +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: Generic - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_generic_coa`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/ARCHITECTURE.md new file mode 100644 index 0000000..f95cfc4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_generic_coa Module - l10n_generic_coa + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/CONFIGURATION.md new file mode 100644 index 0000000..459f9ac --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_generic_coa. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/FAQ.md new file mode 100644 index 0000000..1912804 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_generic_coa or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/INSTALL.md new file mode 100644 index 0000000..476be13 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_generic_coa" +# or +uv pip install odoo-bringout-oca-ocb-l10n_generic_coa" +``` diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/MODELS.md new file mode 100644 index 0000000..51051da --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_generic_coa. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/OVERVIEW.md new file mode 100644 index 0000000..3da5ff7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_generic_coa. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_generic_coa +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/USAGE.md new file mode 100644 index 0000000..3d4f9ff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_generic_coa +``` diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/__init__.py b/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/__init__.py new file mode 100644 index 0000000..d417dc6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + + +def uninstall_hook(cr, registry): + cr.execute( + "DELETE FROM ir_model_data WHERE module = 'l10n_generic_coa'" + ) diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/__manifest__.py b/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/__manifest__.py new file mode 100644 index 0000000..fe2fa66 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/__manifest__.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Generic - Accounting', + 'version': '1.1', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the base module to manage the generic accounting chart in Odoo. +============================================================================== + +Install some generic chart of accounts. + """, + 'depends': [ + 'account', + ], + 'data': [ + 'data/l10n_generic_coa.xml', + 'data/account.account.template.csv', + 'data/l10n_generic_coa_post.xml', + ], + 'uninstall_hook': 'uninstall_hook', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/account.account.template.csv new file mode 100644 index 0000000..18c0f22 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/account.account.template.csv @@ -0,0 +1,37 @@ +"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile" +"current_assets","Current Assets","1010","asset_current","l10n_generic_coa.configurable_chart_template","","False" +"stock_valuation","Stock Valuation","1101","asset_current","l10n_generic_coa.configurable_chart_template","","False" +"stock_in","Stock Interim (Received)","1102","asset_current","l10n_generic_coa.configurable_chart_template","","True" +"stock_out","Stock Interim (Delivered)","1103","asset_current","l10n_generic_coa.configurable_chart_template","","True" +"receivable","Account Receivable","1210","asset_receivable","l10n_generic_coa.configurable_chart_template","","True" +"to_receive_rec","Products to receive","1211","asset_current","l10n_generic_coa.configurable_chart_template","","True" +"tax_paid","Tax Paid","1310","asset_current","l10n_generic_coa.configurable_chart_template","","False" +"tax_receivable","Tax Receivable","1320","asset_current","l10n_generic_coa.configurable_chart_template","","False" +"prepayments","Prepayments","1410","asset_prepayments","l10n_generic_coa.configurable_chart_template","","False" +"fixed_assets","Fixed Asset","1510","asset_fixed","l10n_generic_coa.configurable_chart_template","","False" +"non_current_assets","Non-current assets","1910","asset_non_current","l10n_generic_coa.configurable_chart_template","","False" +"current_liabilities","Current Liabilities","2010","liability_current","l10n_generic_coa.configurable_chart_template","","False" +"payable","Account Payable","2110","liability_payable","l10n_generic_coa.configurable_chart_template","","True" +"to_receive_pay","Bills to receive","2111","liability_current","l10n_generic_coa.configurable_chart_template","","True" +"tax_received","Tax Received","2510","liability_current","l10n_generic_coa.configurable_chart_template","","False" +"tax_payable","Tax Payable","2520","liability_current","l10n_generic_coa.configurable_chart_template","","False" +"non_current_liabilities","Non-current Liabilities","2910","liability_non_current","l10n_generic_coa.configurable_chart_template","","False" +"capital","Capital","3010","equity","l10n_generic_coa.configurable_chart_template","","False" +"dividends","Dividends","3020","equity","l10n_generic_coa.configurable_chart_template","","False" +"income","Product Sales","4000","income","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False" +"income_currency_exchange","Foreign Exchange Gain","4410","income","l10n_generic_coa.configurable_chart_template","account.account_tag_financing","False" +"cash_diff_income","Cash Difference Gain","4420","income","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False" +"other_income","Other Income","4500","income_other","l10n_generic_coa.configurable_chart_template","","False" +"cost_of_goods_sold","Cost of Goods Sold","5000","expense_direct_cost","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False" +"expense","Expenses","6000","expense","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False" +"expense_invest","Purchase of Equipments","6110","expense","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False" +"expense_rent","Rent","6120","expense","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False" +"expense_finance","Bank Fees","6200","expense","l10n_generic_coa.configurable_chart_template","account.account_tag_financing","False" +"expense_salary","Salary Expenses","6300","expense","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False" +"expense_currency_exchange","Foreign Exchange Loss","6410","expense","l10n_generic_coa.configurable_chart_template","account.account_tag_financing","False" +"cash_diff_expense","Cash Difference Loss","6420","expense","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False" +"expense_rd","RD Expenses","9610","expense","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False" +"expense_sales","Sales Expenses","9620","expense","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False" +"pos_receivable","Account Receivable (PoS)","1013","asset_receivable","l10n_generic_coa.configurable_chart_template","","True" +"cash_discount_loss","Cash Discount Loss","6430","expense","l10n_generic_coa.configurable_chart_template","","False" +"cash_discount_gain","Cash Discount Gain","4430","income","l10n_generic_coa.configurable_chart_template","","False" diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/l10n_generic_coa.xml b/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/l10n_generic_coa.xml new file mode 100644 index 0000000..417250b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/l10n_generic_coa.xml @@ -0,0 +1,13 @@ + + + + + Configurable Account Chart Template + 6 + 1014 + 1015 + 1017 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/l10n_generic_coa_post.xml b/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/l10n_generic_coa_post.xml new file mode 100644 index 0000000..bcdd0b5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/data/l10n_generic_coa_post.xml @@ -0,0 +1,83 @@ + + + + + + Tax 15% + + + + + + + + + + + + + + + + + + + + + + + + + + Tax 15% + 15 + sale + + + + + + + Purchase Tax 15% + 15 + purchase + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_generic_coa/l10n_generic_coa/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..b8a9b3fdc2b5dbb35b1882caa22243258e5d80db GIT binary patch literal 2181 zcmeAS@N?(olHy`uVBq!ia0y~yVEDzrz_6TynSp_UUumNn0|QfQfKQ04dx6iMJ$nuw zJoxzW*eEHtJdlxTWgot0heEH$ShgYs#xqSKZ{rmSHK70r<0iyl#<;xc? zT!4tc9q{PUqf3`AUA%bl@#Du29z1|J1L7};)Pn~PAcjNye(BOBh-tfb@4k8SCd96X z4T>Mvfr`0(Mwix)3KdVjQb~|sFoOciKUT&s>MuCi zB$;{me}DYrEh2aP)V~*(58M;b`tvE^pZcBqH(qf&ew%zM=+}icGq#I%vskL7cC!~C$ACKdcC|d`{h;Bj_BLR8fQyn$Xq?4d_6<{ zebAFVHh&(wN8V0dc-W|a!-bIFTS}kpH=Nhyx3a>i=i!b;Kep+G{+hqn?ZiG^@5#-2 zPD{3!b{SstO<37^>6^7r+~mW4c1>^cQq(r3nl$Fk&YiN+szulRa;azOnX24r{kP4m z-=4lFAn0(Afq~_&r;B4q#jUq@o(G47i!glHE}Ce)+q+Ej;L;sTmzHn}iA+@M5OHi= zk#S_2L~?)Xo7l}}NuC>*lwYoXe^x~QN@^IQoI=Hdm<&Cj0UdG_<~zdZ?F2VO07+`l~Y>blq3@oUdW ze6f<{YrkwgBWznq<-^TkPrg{L-j=`nnW=V=#O(QTajCA}-&3y1XKvG;^)P2G=Yl2A zf7csDOu2ZtV#B}Ok`n*8=5R@8iPK%53oqX8H`Pw&dH$WzrR4l?`KT#|?Mq9|<*KS@ z2?a07Juvxe^2Upz&W5u#&XY{OHPtjUW7*D_>Yi_>M0CDrrW#(F+GZJX?W_2s@i3>o$GMy(~d9h2KTISnPPMq+~W*x_XA*k7H6gCFf6BYwb?Vti8HvX5+UhcaQGm zoi3E{`*E1cmxl`;mRV^R8@qo|vuQl^{6J^IHuT-B)epYbDj z-m{?p633rwCLMB_zGuhOc{0bJ`^r=ujoi89=h_yQT8+?U0!eri!?sj4c{toXA*kKNXGrSuf_Yg})>{F7a#rSdAcv_)4QHb z)_e1fH2P<&Zn%7R?gPf+m`w-#*8jM;BK}TI9h>7+RR7)<5d3AO`I5DX z&DQ;u*WPUtIrf_Q+3qdpRQi%L``0NSG100?!Fxm3E^wMJ8g@~f+o+_}KaW-NSA*8; zXM0m#M6NP({Uab*)tME`Z|~KnC$_rp(#w=s9#{Ud)0I{wUzbfi_ekxC-_^9gGO|@= zU%t+K=UMWi`d(&_w4m(Yk{63oE}eL>TES&L$3alO;rOe+Y2h6uX`kz=J`?Xh|GwnD zcmKZs8Sg(DKYePx{m-RmO0MrM1M7avO+5N7Z+0hN?bnYh@;ChC+qvSxYpKw;FFs5c zl={+b_cK~W-AClb)$h#a$HlG*E|~qT@%#V#Zw~s$zh-{qG$wkxxn zZEvA)*)L~v(-$jOZ@m2c{DlRxU%$Ateo_6y`4<WX_=XsmFxbJ%5 za{UbMdj9{$e^h&4Gf${X6R!KUHve9;+Rojv$6syEwA~f(kL~O}4$fUKCsgf_uD;w^ zlIb&ly8HDF@^@=@=H;GTySMxuNBe%erSAS=+taqJ&OP~5a@$U```YsJy{ks-RTSr3=E#GelF{r5}E+Ym=KEq literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_generic_coa/pyproject.toml b/odoo-bringout-oca-ocb-l10n_generic_coa/pyproject.toml new file mode 100644 index 0000000..c60a1c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_generic_coa/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_generic_coa" +version = "16.0.0" +description = "Generic - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_generic_coa"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/README.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/README.md new file mode 100644 index 0000000..0bea0d0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/README.md @@ -0,0 +1,52 @@ +# Indonesia E-faktur (Coretax) + + + E-invoicing feature provided by DJP (Indonesian Tax Office). As of January 1st 2025, + Indonesia is using CoreTax system, which changes the file format and content of E-Faktur. + We're changing from CSV files into XML. + At the same time, due to tax regulation changes back and forth, for general E-Faktur now, + TaxBase (DPP) has to be mulitplied by factor of 11/12 while multiplied to tax of 12% which + is resulting to 11%. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_id_efaktur_coretax +``` + +## Dependencies + +This addon depends on: +- l10n_id +- l10n_id_efaktur + +## Manifest Information + +- **Name**: Indonesia E-faktur (Coretax) +- **Version**: 1.0 +- **Category**: Accounting/Localizations/EDI +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_id_efaktur_coretax`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/ARCHITECTURE.md new file mode 100644 index 0000000..a32e203 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_id_efaktur_coretax Module - l10n_id_efaktur_coretax + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/CONFIGURATION.md new file mode 100644 index 0000000..d7d6695 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_id_efaktur_coretax. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/CONTROLLERS.md new file mode 100644 index 0000000..ff097c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/CONTROLLERS.md @@ -0,0 +1,17 @@ +# Controllers + +HTTP routes provided by this module. + +```mermaid +sequenceDiagram + participant U as User/Client + participant C as Module Controllers + participant O as ORM/Views + + U->>C: HTTP GET/POST (routes) + C->>O: ORM operations, render templates + O-->>U: HTML/JSON/PDF +``` + +Notes +- See files in controllers/ for route definitions. diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/DEPENDENCIES.md new file mode 100644 index 0000000..6cc69ea --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_id](../../odoo-bringout-oca-ocb-l10n_id) +- [l10n_id_efaktur](../../odoo-bringout-oca-ocb-l10n_id_efaktur) diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/FAQ.md new file mode 100644 index 0000000..bd77a0a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_id_efaktur_coretax or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/INSTALL.md new file mode 100644 index 0000000..9399ffd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_id_efaktur_coretax" +# or +uv pip install odoo-bringout-oca-ocb-l10n_id_efaktur_coretax" +``` diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/MODELS.md new file mode 100644 index 0000000..91cb9c3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/MODELS.md @@ -0,0 +1,19 @@ +# Models + +Detected core models and extensions in l10n_id_efaktur_coretax. + +```mermaid +classDiagram + class l10n_id_efaktur_coretax_document + class l10n_id_efaktur_coretax_product_code + class l10n_id_efaktur_coretax_uom_code + class account_move + class account_move_line + class product_template + class res_partner + class uom_uom +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/OVERVIEW.md new file mode 100644 index 0000000..926c600 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_id_efaktur_coretax. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_id_efaktur_coretax +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/SECURITY.md new file mode 100644 index 0000000..f99b0ef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/SECURITY.md @@ -0,0 +1,34 @@ +# Security + +Access control and security definitions in l10n_id_efaktur_coretax. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_id_efaktur_coretax/security/ir.model.access.csv)** + - 3 model access rules + +## Record Rules + +Row-level security rules defined in: + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[ir.model.access.csv](../l10n_id_efaktur_coretax/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/USAGE.md new file mode 100644 index 0000000..ce6b88c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_id_efaktur_coretax +``` diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/__init__.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/__init__.py new file mode 100644 index 0000000..0c3d800 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/__init__.py @@ -0,0 +1,20 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from . import controllers + +from odoo import api, SUPERUSER_ID + +def _post_init_hook(cr, registry): + # When installed, should create the luxury tax group with specific XML ID + + env = api.Environment(cr, SUPERUSER_ID, {}) + + if not env.ref("l10n_id.l10n_id_tax_group_luxury_goods", raise_if_not_found=False): + env['ir.model.data'].create({ + "name": "l10n_id_tax_group_luxury_goods", + "module": "l10n_id", + "model": "account.tax.group", + "res_id": env['account.tax.group'].create({'name': 'Luxury Good Taxes (ID)'}).id, + 'noupdate': True + }) diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/__manifest__.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/__manifest__.py new file mode 100644 index 0000000..5ad4e3a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/__manifest__.py @@ -0,0 +1,41 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Indonesia E-faktur (Coretax)', + 'icon': '/l10n_id/static/description/icon.png', + 'version': '1.0', + 'description': """ + E-invoicing feature provided by DJP (Indonesian Tax Office). As of January 1st 2025, + Indonesia is using CoreTax system, which changes the file format and content of E-Faktur. + We're changing from CSV files into XML. + At the same time, due to tax regulation changes back and forth, for general E-Faktur now, + TaxBase (DPP) has to be mulitplied by factor of 11/12 while multiplied to tax of 12% which + is resulting to 11%. + """, + 'category': 'Accounting/Localizations/EDI', + 'depends': ['l10n_id', 'l10n_id_efaktur'], + 'data': [ + # New Data Import (E-Faktur code related) + "data/l10n_id_efaktur_coretax.product.code.csv", + "data/l10n_id_efaktur_coretax.uom.code.csv", + "data/uom.uom.csv", + "data/efaktur_templates.xml", + "data/ir_action.xml", + + # Accesses + "security/ir.model.access.csv", + + # Views + "views/product_template.xml", + "views/product_code.xml", + "views/uom_code.xml", + "views/res_partner.xml", + "views/account_move.xml", + "views/efaktur_document.xml", + "views/uom_uom.xml", + ], + 'installable': True, + 'auto_install': True, + 'post_init_hook': '_post_init_hook', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/controllers/__init__.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/controllers/__init__.py new file mode 100644 index 0000000..86050d0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/controllers/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import download_efaktur diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/controllers/download_efaktur.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/controllers/download_efaktur.py new file mode 100644 index 0000000..d1e58fd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/controllers/download_efaktur.py @@ -0,0 +1,36 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import io +import zipfile + +from odoo import http, _ +from odoo.http import request, content_disposition +# from odoo.addons.account.controllers.download_docs import _get_headers + +def _get_headers(filename, filetype, content): + return [ + ('Content-Type', filetype), + ('Content-Length', len(content)), + ('Content-Disposition', content_disposition(filename)), + ('X-Content-Type-Options', 'nosniff'), + ] + +class EfakturDownloadController(http.Controller): + + @http.route('/l10n_id_efaktur_coretax/download_attachments/', type='http', auth='user') + def download_invoice_attachments(self, attachments): + attachments.check_access_rights('read') + assert all(attachment.res_id and attachment.res_model == 'l10n_id_efaktur_coretax.document' for attachment in attachments) + if len(attachments) == 1: + headers = _get_headers(attachments.name, attachments.mimetype, attachments.raw) + return request.make_response(attachments.raw, headers) + else: + filename = _('efaktur') + '.zip' + # to replace _build_zip_from_attachments + buffer = io.BytesIO() + with zipfile.ZipFile(buffer, 'w', compression=zipfile.ZIP_DEFLATED) as zipfile_obj: + for attachment in attachments: + zipfile_obj.writestr(attachment.display_name, attachment.raw) + content = buffer.getvalue() + headers = _get_headers(filename, 'zip', content) + return request.make_response(content, headers) diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/efaktur_templates.xml b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/efaktur_templates.xml new file mode 100644 index 0000000..1c76688 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/efaktur_templates.xml @@ -0,0 +1,61 @@ + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/ir_action.xml b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/ir_action.xml new file mode 100644 index 0000000..51f54f5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/ir_action.xml @@ -0,0 +1,10 @@ + + + + Download E-Faktur + + code + + action = records.action_download() + + diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/l10n_id_efaktur_coretax.product.code.csv b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/l10n_id_efaktur_coretax.product.code.csv new file mode 100644 index 0000000..1fa99f1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/l10n_id_efaktur_coretax.product.code.csv @@ -0,0 +1,1968 @@ +"id","code","description" +"product_code_000000_goods","000000","Barang" +"product_code_010000_goods","010000","Binatang hidup" +"product_code_010100_goods","010100","Kud keledai, bagal dan hinnie, hidup" +"product_code_010200_goods","010200","Binatang hidup jenis lembu" +"product_code_010300_goods","010300","Babi hidup" +"product_code_010400_goods","010400","Biri-biri dan kambing, hidup" +"product_code_010500_goods","010500","Unggas hidup, yaitu ayam dari spesies Gallus domesticus, bebek, angs kalkun dan ayam guinea" +"product_code_010600_goods","010600","Binatang hidup lainnya" +"product_code_020000_goods","020000","Daging dan sisa daging yang dapat dimakan" +"product_code_020100_goods","020100","Daging binatang jenis lembu, segar atau dingin" +"product_code_020200_goods","020200","Daging binatang jenis lembu, beku" +"product_code_020300_goods","020300","Daging babi, segar, dingin atau beku" +"product_code_020400_goods","020400","Daging bid-bid atau kamblng, segar, dingin atau beku" +"product_code_020500_goods","020500","Daging kud keledai, bagal atau hinnie, segar, dingin atau beku" +"product_code_020600_goods","020600","Sisa yang dapat dimakan dari binatang jenis lembu, babi, biri-biri, kambing, kud keledai, bagal atau hinnie, segar, dingin atau beku." +"product_code_020700_goods","020700","Daging dan sisanya yang dapat dimakan, dari unggas dari pos 01.05, segar, dingin atau beku" +"product_code_020800_goods","020800","Daging dan sisanya yang dapat dimakan dari binatang lainny segar, dingin atau beku" +"product_code_020900_goods","020900","Lemak babi tanpa daging dan lemak unggas, tidak dicairkan atau diekstraksi dengan cara lain, segar, dingin, beku, dlasinkan, dalam air garam, dikeringkan atau diasapi" +"product_code_021000_goods","021000","Daging dan sisanya yang dapat dimakan, diasinkan, dalam air garam, dikeringkan atau diasapi tepung dan tepung kasar dari daging dan sisanya yang dapat dimakan" +"product_code_030000_goods","030000","lkan dan krustase moluska serta invertebrata air lainnya" +"product_code_030100_goods","030100","Ikan hidup" +"product_code_030200_goods","030200","Ikan, segar atau dingin, tidak termasuk potongan ikan tanpa tulang dan daging ikan lainnya dari pos 03.04" +"product_code_030300_goods","030300","Ikan beku, tidak termasuk potongan ikan tanpa tulang dan daging ikan lainnya dari pos 03.04" +"product_code_030400_goods","030400","Fillet dan daging ikan lainnya (dicincang maupun tidak), segar, dlngln atau beku" +"product_code_030500_goods","030500","lkan, dikeringkan, diasinkan atau dalam air garam lkan diasapi, dimasak maupun tidak sebelum atau selama proses pengasapan" +"product_code_030600_goods","030600","Krustase bercangkang maupun tidak, hidup, segar, dingin, beku, dikeringkan, diasinkan atau dalam air garam krustasea diasapi, dimasak maupun tidak sebelum atau selama proses pengasapan krustase bercangkang, dikukus atau direbus, dingin, beku., dilr:eringkan, diasinkan atau dalam air garam maupun tidak" +"product_code_030700_goods","030700","Molusk bercangkang maupun tidak, hidup, segar, dingin, beku, dikeringkan, diasinkan atau dalam air garam moluska diasapi, bercangkang maupun tidak, dimasak maupun tidak sebelum atau selama proses pengasapan" +"product_code_030800_goods","030800","Invertebrata air selain krustasea dan molusk hidup, segar, dingin, beku, dikeringkan, diasinkan atau dalam air garam Invertebrata air selain krustasea dan moluska diasapi, dimasak maupun tidak sebelum atau selama proses pengasapan" +"product_code_030900_goods","030900","Tepung, tepung kasar dan pellet dari ikan atau krustase moluska atau invertebrata air lainny layak untuk dikonsumsi manusia" +"product_code_040000_goods","040000","Produk susu telur unggas madu alam produk hewani yang dapat dimakan, tidak dirinci atau termasuk dalam pos lain" +"product_code_040100_goods","040100","Susu dan kepala susu, tidak dipekatkan maupun tidak mengandung tambahan gula atau bahan pemanis lainnya" +"product_code_040200_goods","040200","Susu dan kepala susu, dipekatkan atau mengandung tambahan gula atau bahan pemanis lainnya" +"product_code_040300_goods","040300","Yoghurt susu menteg susu dan kepala susu dikentalkan, kefir dan susu dan krim difermentasi atau diasamkan lainny dipekatkan atau mengandung tambahan gula atau bahan pemanis lainnya atau diberi rasa atau mengandung tambahan buah-buahan, kacang-kacangan atau kakao maupun tidak" +"product_code_040400_goods","040400","Whey, dipekatkan atau mengandung tambahan gula atau bahan pemanis lainnya maupun tidak produk terdiri dari susu alam sebagai unsur utam mengandung tambahan gul bahan pemanis lainnya maupun tidak, tidak dirinci atau termasuk dalam pos lainnya" +"product_code_040500_goods","040500","Mentega dan lemak serta minyak lainnya yang diperoleh dari susu dairy spreads" +"product_code_040600_goods","040600","Keju dan dadih susu" +"product_code_040700_goods","040700","Telur unggas bercangkang, segar, diawetkan atau dimasak" +"product_code_040800_goods","040800","Telur unggas, tanpa cangkang, dan kuning telur, segar, dikeringkan, dikukus atau direbus, dibentuk, beku atau diawetkan secara lain, mengandung tambahan gula atau bahan pemanis lainnya maupun tidak" +"product_code_040900_goods","040900","Madu alam" +"product_code_041000_goods","041000","Serangga dan produk lainnya yang dapat dimakan berasal dari hewan, tidak dirinci atau termasuk dalam pos lainnya" +"product_code_050000_goods","050000","Produk hewani, tidak dirinci atau termasuk dalam pos lain" +"product_code_050100_goods","050100","Rambut manusi tidak dikerjakan, dicuci atau digosok maupun tidak sisa rambut manusia." +"product_code_050200_goods","050200","Bulu dan bulu kasar dari babi, babi ternak atau babi hutan bulu berang-berang dan bulu binatang lainnya yang dapat dibuat sikat sisa dari bulu atau bulu kasar semacam itu." +"product_code_050400_goods","050400","Usus, kandung kemih dan lambung binatang (selain ikan), utuh dan potonganny segar, dingin, beku, diasinkan, dalam air garam, kering atau diasapi." +"product_code_050500_goods","050500","Kulit dan bagian lainnya dari unggas, masih berbulu atau berbulu halus, bulu unggas dan bagiannya (pinggirannya dipangkas maupun tidak) dan bulu halus, tidak dikerjakan lebih lanjut selain dibersihkan, disucihamakan atau dikerjakan untuk pengawetan bubuk dan sisa dari bulu atau bagiannya." +"product_code_050600_goods","050600","Tulang dan teras tanduk, tidak dikerjakan, dihilangkan lemakny dikerjakan secara sederhana (tetapi tidak dipotong menjadi berbentuk), dikerjakan dengan asam atau dihilangkan gelatinnya bubuk dan sisa dari produk tersebut." +"product_code_050700_goods","050700","Gading, tempurung kura-kur whalebone dan whalebone hair, tanduk, ranggah, kuku (binatang sejenis kuda atau sapi), kuku burung, cakar burung dan paruh burung, tidak dikerjakan atau dikerjakan secara sederhana tetapi tidak dipotong menjadi berbentuk bubuk dan sisa dari produk tersebut." +"product_code_050800_goods","050800","Koral dan barang serupa itu, tidak dikerjakan atau dikerjakan secara sederhana tetapi tidak dikerjakan lebih lanjut cangkang molusk krustasea atau echinodermata dan cuttle-bone, tidak dikerjakan atau dikerjakan secara sederhana tetapi tidak dipotong menjadi berbentuk, bubuk dan sisanya." +"product_code_050900_goods","050900","Ambar, kastor, jebat dan kesturi kantaridi empedu, kering maupun tidak kelenjar dan produk binatang lainnya yang digunakan dalam olahan produk farmasi, segar, dingin, beku atau diawetkan sementara secara lain" +"product_code_051000_goods","051000","Ambar, kastor, jebat dan kesturi kantaridi empedu, kering maupun tidak kelenjar dan produk binatang lainnya yang digunakan dalam olahan produk farmasi, segar, dingin, beku atau diawetkan sementara secara lain." +"product_code_051100_goods","051100","Produk hewani tidak dirinci atau termasuk dalam pos lain binatang mati dari Bab 1 atau 3, tidak layak untuk dikonsumsi manusia." +"product_code_060000_goods","060000","Pohon hidup dan tanaman lainnya umbi, akar dan sejenisnya bunga potong dan daun ornamen" +"product_code_060100_goods","060100","Umbi, bonggol, akar berbonggol, batang dibawah tanah, tajuk dan akar tongkat, dorman, sedang tumbuh atau berbunga tanaman dan akar chicory selain akar dari pos 12.12" +"product_code_060200_goods","060200","Tanaman hidup lainnya (termasuk akarnya), potongan dan cangkokan sulur jamur" +"product_code_060300_goods","060300","Bunga dan kuncup bunga potong dari jenis yang cocok untuk karangan bunga atau untuk keperluan pajangan, segar, dikeringkan, dicelup, dikelantang, diresapi, atau dikerjakan secara lain" +"product_code_060400_goods","060400","Daun, dahan dan bagian lainnya dari tanaman, tanpa bunga atau kuncup bung dan rumput, lumut mosse dan lumut lichen, dari jenis yang cocok untuk karangan bunga atau keperluan pajangan, segar, dikeringkan, dicelup, dikelantang, diresapi atau diolah secara lain" +"product_code_070000_goods","070000","Sayuran dan akar serta bonggol tertentu yang dapat dimakan" +"product_code_070100_goods","070100","Kentang, segar atau dingin" +"product_code_070200_goods","070200","Tomat, segar atau dingin" +"product_code_070300_goods","070300","Bawang bombay, bawang merah, bawang putih, bawang bakung/perai dan sayuran sejenis lainny segar atau dingin" +"product_code_070400_goods","070400","Kubis, bunga kol, kohlrabi, kale dan brassica sejenis yang dapat dimakan, segar atau dingin" +"product_code_070500_goods","070500","Selada {Lactuca sativa) dan chicory (Cichorium spp.), segar atau dingin" +"product_code_070600_goods","070600","Wortel, lobak cin akar bit untuk salad, salsify, celeriac, lobak dan akar sejenis yang dapat dimakan, segar atau dingin" +"product_code_070700_goods","070700","Ketimun dan ketimun acar, segar atau dingin" +"product_code_070800_goods","070800","Sayuran polongan, dikupas atau tidak, segar atau dingin" +"product_code_070900_goods","070900","Sayuran lainny segar atau dingin" +"product_code_071000_goods","071000","Sayuran (tidak dimasak atau dimasak dengan dikukus atau direbus), beku" +"product_code_071100_goods","071100","Sayuran yang diawetkan sementar tetapi tidak cocok untuk konsumsi langsung" +"product_code_071200_goods","071200","Sayuran dikeringkan, utuh, potongan, irisan, patahan atau dalam bentuk bubuk, tetapi tidak diolah lebih lanjut" +"product_code_071300_goods","071300","Sayuran polongan dikeringkan, dikupas, dikuliti atau dibelah maupun tidak" +"product_code_071400_goods","071400","Ubi kayu, arrowroot, salep, Jerusalem artichokes, ubi jalar serta akar-akaran dan bonggol-bonggolan semacam itu yang mengandung banyak pati atau inulin, segar, dingin, beku atau dikeringkan, dalam bentuk irisan maupun tidak atau dalam bentuk pelet empulur sagu" +"product_code_080000_goods","080000","Buah dan buah bertempurung yang dapat dimakan kulit dari buah jeruk atau melon" +"product_code_080100_goods","080100","Kelap kacang Brasil dan kacang mede, segar atau dikeringkan, dihilangkan tempurungnya atau dikupas maupun tidak" +"product_code_080200_goods","080200","Buah bertempurung lainny segar atau dikeringkan, dihilangkan tempurungnya atau dikupas maupun tidak" +"product_code_080300_goods","080300","Pisang, termasuk pisang yang tidak cocok dikonsumsi langsung sebagai buah, segar atau dikeringkan" +"product_code_080400_goods","080400","Korm buah ar nanas, alpokat, jambu, mangg dan manggis, segar atau dikeringkan" +"product_code_080500_goods","080500","Buah jeruk, segar atau dikeringkan" +"product_code_080600_goods","080600","Anggur, segar atau dikeringkan" +"product_code_080700_goods","080700","Melon (termasuk semangka) dan papaw (pepaya), segar" +"product_code_080800_goods","080800","Apel, pir dan quince, segar" +"product_code_080900_goods","080900","Aprikot, ceri, persik (termasuk nektarln), plum dan sloe, segar" +"product_code_081000_goods","081000","Buah lainny segar" +"product_code_081100_goods","081100","Buah dan buah bertempurung, tidak dimasak atau dimasak dengan cara dikukus atau direbus, beku, mengandung tambahan gula atau bahan pemanis lainnya maupun tidak" +"product_code_081200_goods","081200","Buah dan buah bertempurung diawetkan sementar tetapi tidak cocok untuk konsumsi langsung" +"product_code_081300_goods","081300","Buah, kering, selain yang disebut dalam pos 08.01 sampai dengan 08.06 campuran dari buah bertempurung atau buah kering dari Bab ini" +"product_code_081400_goods","081400","Kulit buah jeruk atau melon (termasuk semangka), segar, beku, dikeringkan atau diawetkan sementara dalam air garam, air belerang atau dalam larutan pengawet lainnya" +"product_code_090000_goods","090000","Kopi, teh, mate dan rempah-rempah" +"product_code_090100_goods","090100","Kopi, digongseng atau dihilangkan kafeinnya maupun tidak sekam dan kulit kopi pengganti kopi mengandung kopi dengan perbandingan berapapun" +"product_code_090200_goods","090200","Teh, diberl rasa maupun tidak" +"product_code_090300_goods","090300","Mate" +"product_code_090400_goods","090400","Lada dari genus Piper buah dari genus Capsicum atau dari genus Pimenta yang dikeringkan atau dihancurkan atau ditumbuk" +"product_code_090500_goods","090500","Vanila" +"product_code_090600_goods","090600","Kayu manis dan bunga kayu manis" +"product_code_090700_goods","090700","Cengkeh (utuh, bunga dan tangkai)." +"product_code_090800_goods","090800","Biji pale, bunga pala dan kapulaga" +"product_code_090900_goods","090900","Biji adas manis, badian, adas pedas, ketumbar, jintan hitam atau jintan buah juniper" +"product_code_091000_goods","091000","Jahe, saffron, turmeric (curcuma), thyme, daun salam, kari dan rempah-rempah lainnya" +"product_code_100000_goods","100000","Serealia" +"product_code_100100_goods","100100","Gandum dan meslin" +"product_code_100200_goods","100200","Gandum hitam" +"product_code_100300_goods","100300","Barli" +"product_code_100400_goods","100400","Oat" +"product_code_100500_goods","100500","Jagung" +"product_code_100600_goods","100600","Beras" +"product_code_100700_goods","100700","Butiran sorghum" +"product_code_100800_goods","100800","Buckwheat, millet dan biji canary serealia lainnya." +"product_code_110000_goods","110000","Produk industri penggilingan malt pati inulin gluten gandum" +"product_code_110100_goods","110100","Tepung gandum atau tepung meslin" +"product_code_110200_goods","110200","Tepung serelia selain gandum atau meslin" +"product_code_110300_goods","110300","Menir, tepung kasar dan pelet serelia" +"product_code_110400_goods","110400","Butir serealia dikerjakan secara lain (misalny dikuliti, digiling, dipipihkan, dikikis, diiris atau dipecah), kecuali beras dari pos 10.06 lembaga sereali utuh, digiling, dipipihkan atau ditumbuk" +"product_code_110500_goods","110500","Tepung, tepung kasar, bubuk, serpih, butir dan pelet kentang" +"product_code_110600_goods","110600","Tepung, tepung kasar dan bubuk dari sayuran polongan dikeringkan dari pos 07.13, dari sagu atau dari akar atau bonggol dari pos 07.14 atau dari produk Bab 8." +"product_code_110700_goods","110700","Malt, digongseng maupun tidak" +"product_code_110800_goods","110800","Pati inulin" +"product_code_110900_goods","110900","Gluten gandum, dikeringkan maupun tidak" +"product_code_120000_goods","120000","Biji dan buah mengandung minyak bermacam macam butir, biji dan buah tanaman industri atau tanaman obat jerami dan makanan ternak" +"product_code_120100_goods","120100","Kacang kedelai, pecah maupun tidak" +"product_code_120200_goods","120200","Kacang tanah, tidak digongseng atau dimasak secara lain, dihilangkan tempurungnya atau pecah maupun tidak" +"product_code_120300_goods","120300","Kopra" +"product_code_120400_goods","120400","Biji rami, pecah maupun tidak" +"product_code_120500_goods","120500","Biji lobak atau colz pecah maupun tidak" +"product_code_120600_goods","120600","Biji bunga matahari, pecah maupun tidak" +"product_code_120700_goods","120700","Biji dan buah lainnya yang mengandung minyak, pecah maupun tidak" +"product_code_120800_goods","120800","Tepung halus dan tepung kasar dari biji atau buah yang mengandung minyak, selain mustar" +"product_code_120900_goods","120900","Biji, buah dan spor dari jenis yang digunakan untuk disemai" +"product_code_121000_goods","121000","Kerucut buah hop, segar atau dikeringkan, ditumbuk, dijadikan bubuk atau dalam bentuk pelet maupun tidak lupulin" +"product_code_121100_goods","121100","Tanaman dan bagiannya (termasuk biji dan buah), yang terutama dipakai dalam pembuatan wewangian, dalam farmasi atau untuk insektisid fungisida atau untuk tujuan yang semacam itu, segar, didinginkan, beku atau dikeringkan, baik dipotong, dihancurkan atau dijadikan bubuk maupun tidak" +"product_code_121200_goods","121200","Kacang karob, rumput laut dan ganggang lainny bit gula dan tebu, segar, dingin, beku atau dikeringkan, ditumbuk maupun tldak kulit keras buah dan kernel serta produk nabati lainnya (termasuk akar chicory yang tidak digongseng dari varietas Cichorium intybus sativum) dari jenis yang terutama digunakan untuk konsumsi manusi tidak dirinci atau termasuk dalam pos lainnya" +"product_code_121300_goods","121300","Jerami dan sekam sereali tidak diolah, balk dicacah, ditumbuk, ditekan atau dalam bentuk pelet maupun tidak" +"product_code_121400_goods","121400","Swedes (sejenis lobak), mangold (sejenis bit), akar makanan ternak, rumput kering, lucerne (alfalfa), semanggi, sainfoin, Kale makanan ternak, lupine, Vetch dan produk makanan ternak sejenis lainny dalam bentuk pelet maupun tidak" +"product_code_130000_goods","130000","Lak getah, damar dan sap serta ekstrak nabati lainnya" +"product_code_130100_goods","130100","Lak getah alam, damar, getah-damar dan oleoresins (misalny getah balsem)" +"product_code_130200_goods","130200","Sap dan ekstrak nabati zat pektik, pektinat dan pektat Agar-agar dan lendir serta bahan pengental lainny dimodifikasi maupun tidak, berasal dari produk nabati" +"product_code_140000_goods","140000","Bahan anyaman nabati produk nabati tidak dirinci atau termasuk dalam pos lain" +"product_code_140100_goods","140100","Bahan nabati dari jenis yang terutama dipakai untuk anyam-anyaman (misalny bambu, rotan, buluh, kumbuh, osier, rafi jerami serealia dibersibkan, dikelantang atau dicelup, dan kulit pohon limau)" +"product_code_140400_goods","140400","Produk nabati tidak dirinci atau termasuk pos lainnya" +"product_code_150000_goods","150000","Lemak dan minyak hewani atau nabati serta produk disosiasinya lemak olahan yang dapat dimakan malam hewani atau malam nabati" +"product_code_150100_goods","150100","Lemak babi (termasuk lard) dan lemak unggas, selain dari pos 02.09 atau 15.03" +"product_code_150200_goods","150200","Lemak dari binatang jenis lembu, biri-biri atau kambing, selain pos 15.03" +"product_code_150300_goods","150300","Lard stearin, minyak lard, oleostearin, minyak oleo dan minyak tallow, tidak diemulsi atau dicampur atau diolah dengan cara lain" +"product_code_150400_goods","150400","Lemak dan minyak serta fraksiny dari ikan atau binatang laut menyusui, dimurnikan maupun tidak, tetapi tidak dimodifikasi secara kimia" +"product_code_150500_goods","150500","Wool grease dan zat lemak turunannya (termasuk lanolin)." +"product_code_150600_goods","150600","Lemak dan minyak binatang lainnya serta fraksiny dimurnikan maupun tidak, tetapi tidak dimodifikasi secara kimia" +"product_code_150700_goods","150700","Minyak kacang kedelai dan fraksiny dimurnikan maupun tidak, tetapi tidak dimodifikasi secara kimia" +"product_code_150800_goods","150800","Minyak kacang tanah dan fraksiny dimurnikan maupun tidak, tetapi tidak dimodifikasi secara kimia" +"product_code_150900_goods","150900","Minyak zaitun dan fraksiny dimurnikan maupun tidak, tetapi tidak dimodifikasi secara kimia" +"product_code_151000_goods","151000","Minyak lain dan fraksiny diperoleh semata-mata dari zaitun, dimurnikan maupun tidak, tetapi tidak dimodifikasi secara kimi termasuk campuran dari beberapa minyak atau fraksinya dengan minyak atau fraksi dari pos 15.09" +"product_code_151100_goods","151100","Minyak kelapa sawit dan fraksiny dimurnikan maupun tidak, tetapi tidak dimodifikasi secara kimia" +"product_code_151200_goods","151200","Minyak biji bunga matahari, safflower atau biji kapas dan fraksiny dimurnikan maupun tidak, tetapi tidak dimodifikasi secara kimia" +"product_code_151300_goods","151300","Minyak kelapa (kopra), kernel kelapa sawit atau babassu dan fraksiny dimurnikan maupun tidak, tetapi tidak dimodifikaid secara kimia" +"product_code_151400_goods","151400","Minyak lobak, colza atau mustar dan fraksiny dimurnikan maupun tidak, tetapi tidak dimodifikasi secara kimia" +"product_code_151500_goods","151500","Lemak dan minyak nabati atau mikroba tertentu lainnya (termasuk minyak jojoba) dan fraksiny dimurnikan maupun tidak, tetapi tidak dimodifikasi secara kimia" +"product_code_151600_goods","151600","Lemak dan minyak hewani, nabati atau mikroba dan fraksiny sebagian atau seluruhnya dihidrogenasi, diinter-esterifikasi, dire-esterifikasi atau dielaidinisasi, dimurnikan maupun tidak, tetapi tidak diolah lebih lanjut" +"product_code_151700_goods","151700","Margarin campuran atau olahan yang dapat dimakan dari lemak atau minyak hewani, nabati atau mikroba atau dari fraksi lemak atau minyak yang berbeda dalam bab ini, selain lemak dan minyak yang dapat dimakan atau fraksinya dari pos 15.16" +"product_code_151800_goods","151800","Lemak dan minyak hewani, nabati atau mikroba serta fraksiny dipanaskan, dioksidasi, didehidrasi, disulfurisasi, ditiup, dipolimerisasi dengan panas dalam hampa udara atau dalam gas inert atau dimodifikasi secara kimia lainny tidak termasuk dari pos 15.16 olahan atau campuran yang tidak dapat dimakan dari lemak atau minyak hewani, nabati atau mlkroba atau dari fraksi lemak atau minyak yang berbeda dalam Bab ini, tidak dirinci atau termasuk dalam pos lainnya" +"product_code_152000_goods","152000","Gliserol, mentah air gliserol dan larutan alkali gliserol" +"product_code_152100_goods","152100","Malam nabati (selain trigliserida), malam lebah, malam serangga lainnya dan spermaceti, dimurnikan atau diwarnai maupun tidak" +"product_code_152200_goods","152200","Degra residu yang diperoleh dari pengolahan zat berlemak atau malam hewani atau nabati" +"product_code_160000_goods","160000","Olahan dari daging, dari ikan, dari krustase moluska atau invertebrata air lainnya" +"product_code_160100_goods","160100","Sosis dan produk semacamny dari daging, sisa daging, darah atau serangga olahan makanan berasal dari produk ini" +"product_code_160200_goods","160200","Daging, sisa daging, darah atau serangga lainnya yang diolah atau diawetkan" +"product_code_160300_goods","160300","Ekstrak dan jus dari daging, ikan atau krustase moluska atau invertebrata air lainnya" +"product_code_160400_goods","160400","Ikan diolah atau diawetkan kaviar dan pengganti kaviar yang diolah dari telur ikan" +"product_code_160500_goods","160500","Krustase moluska dan invertebrata air lainny diolah atau diawetkan" +"product_code_170000_goods","170000","Gula dan kembang gula" +"product_code_170100_goods","170100","Gula tebu atau gula bit dan sukrosa murni Jdmiawi, dalam bentuk padat" +"product_code_170200_goods","170200","Gula lainny termasuk laktos maltos glukosa dan fruktosa murni kimiawi, dalam bentuk padat sirop gula tidak mengandung tambahan bahan perasa atau pewarna madu artifisial, dicampur dengan madu alam maupun tidak karamel" +"product_code_170300_goods","170300","Tetes hasil dari ekstraksi atau pemurnian gula" +"product_code_170400_goods","170400","Kembang gula (termasuk coklat putih), tidak mengandung kakao" +"product_code_180000_goods","180000","Kakao dan olahan kakao" +"product_code_180100_goods","180100","Biji kakao, utuh atau pecah, mentah atau digongseng" +"product_code_180200_goods","180200","Kulit, sekam, selaput dan sisa kakao lainnya" +"product_code_180300_goods","180300","Pasta kakao, dihilangkan lemaknya maupun tidak" +"product_code_180400_goods","180400","Menteg lemak dan minyak kakao" +"product_code_180500_goods","180500","Bubuk kakao, tidak mengandung tambahan gula a.tau bahan pemanis lainnya" +"product_code_180600_goods","180600","Coklat dan olahan makanan lainnya mengandung kakao." +"product_code_190000_goods","190000","Olahan dari sereali tepung, pati atau susu produk industri kue" +"product_code_190100_goods","190100","Ekstrak malt olahan makanan dari tepung, menir, tepung kasar, pati atau ekstrak malt, tidak mengandung kakao atau mengandung kakao kurang dari 40 % menurut beratnya yang dihitung atas dasar kakao yang dihilangkan seluruh lemakny tidak dirinci atau termasuk pos lainnya olahan makanan dari pos 04.01 sampai dengan 04.04, tidak mengandung kakao atau mengandung kakao kurang dari 5 % menurut beratnya yang dihitung atas dasar kakao yang dihilangkan seluruh lemakny tidak dirinci atau termasuk pos lainnya" +"product_code_190200_goods","190200","Past dimasak atau diisi maupun tidak (dengan daging atau bahan lainnya) atau diolah secara lain, seperti spagheti, makaroni, mie, lasagn gnocchi, ravioli, cannelloni couscous, diolah maupun tidak" +"product_code_190300_goods","190300","Tapioka dan penggantinya diolah dari pati, dalam bentuk serpih, butir, pearls, hasll ayakan atau bentuk semacam itu" +"product_code_190400_goods","190400","Makanan olahan diperoleh dengan cara menggembungkan atau menggongseng serealia atau produk serealia (misalny keripik jagung) serealia (selain jagung), dalam bentuk butir atau serpih atau butir yang dikerjakan secara lain (kecuali tepung, menir dan tepung kasar), belum dimasak atau diolah secara lain, tidak dirinci atau termasuk pos lainnya" +"product_code_190500_goods","190500","Roti, kue kering, kue, biskuit dan produk roti lainny mengandung kakao maupun tidak wafer komuni, selongsong kosong dari jenis yang cocok untuk keperluan farmasi, sealing wafers, rice paper dan produk yang semacam itu." +"product_code_200000_goods","200000","Olahan dari sayufan, buah, biji/kacang atau bagian lain dari tanaman" +"product_code_200100_goods","200100","Sayuran, buah, kacang dan bagian tanaman lainnya yang dapat dimakan, diolah atau diawetkan dengan cuka atau asam asetat" +"product_code_200200_goods","200200","Tomat diolah atau diawetkan selain dengan cuka atau asam asetat" +"product_code_200300_goods","200300","Jamur dan cendawan tanah, diolah atau diawetkan selain dengan cuka atau asam asetat" +"product_code_200400_goods","200400","Sayuran lainnya yang diolah atau diawetkan selain dengan cuka atau asam asetat, beku, selain produk dari pos 20.06" +"product_code_200500_goods","200500","Sayuran lainnya yang diolah atau diawetkan selain dengan cuka atau asam asetat, tidak beku, selain produk dari pos 20.06." +"product_code_200600_goods","200600","Sayuran, buah, kacang, kulit buah dan bagian lain dari tanaman, diawetkan dengan gula (dikeringkan, dilapisi atau dikristalisasi)" +"product_code_200700_goods","200700","Selai, jell buah, marmelade, pure dan pasta dari buah atau kacang, diperoleh dari pemasakan, mengandung tambahan gula atau bahan pemanis lainnya maupun tidak" +"product_code_200800_goods","200800","Buah, kacang dan bagian tanaman lainnya yang dapat dimakan, diolah atau diawetkan secara lain, mengandung tambahan gula atau bahan pemanis lainnya atau alkohol maupun tidak, tidak dirinci atau termasuk pos lainnya" +"product_code_200900_goods","200900","Jus buah atau buah bertempurung (termasuk grape must dan air kelapa) dan jus sayuran, tidak difermentasi dan tidak mengandung tambahan alkohol, mengandung tambahan gula atau pemanis lainnya maupun tidak" +"product_code_210000_goods","210000","Bermacam-macam olahan yang dapat dimakan" +"product_code_210100_goods","210100","Ekstrak, esens dan konsentrat, dari kopi, teh atau mate dan olahan dengan dasar produk ini atau dengan dasar kopi, teh atau mate chicory digongseng dan pengganti kopi yang digongseng lainny dan ekstrak, esens dan konsentratnya" +"product_code_210200_goods","210200","Ragi (aktif atau tidak aktif) mikro-organisme bersel tunggal lainny mati (tetapi tidak termasuk vaksin dari pos 30.02) bubuk pengembang roti" +"product_code_210300_goods","210300","Saus dan olahannya campuran bahan penyedap dan campuran bumbu tepung mustar dan tepung kasar mustar serta mustar olahan" +"product_code_210400_goods","210400","Sop dan kaldu serta olahannya olahan makanan campuran homogen" +"product_code_210500_goods","210500","Es krim dan es lainnya yang dapat dimakan, mengandung kakao maupun tidak" +"product_code_210600_goods","210600","Olahan makanan yang tidak dirinci atau termasuk dalam pos lainnya" +"product_code_220000_goods","220000","Minuman, alkohol dan cuka" +"product_code_220100_goods","220100","Air, termasuk air mineral alam atau artiflsial dan air sod tidak mengandung tambahan gula atau bahan pemanis lainnya maupun pemberi rasa es dan salju" +"product_code_220200_goods","220200","Air, termasuk air mineral dan air sod mengandung tambahan gula atau bahan pemanis lainnya atau pemberi ras dan minuman yang tidak mengandung alkohol lainny tidak termasuk jus buah, buah bertempurung atau sayuran dari pos 20.09" +"product_code_220300_goods","220300","Bir terbuat dari malt" +"product_code_220400_goods","220400","Minuman fermentasi (wine) dari buah anggur segar, termasuk minuman fermentasi (wine) yang diperkuat grape must selain dari pos 20.09." +"product_code_220500_goods","220500","Vermouth dan minuman fermentasi lainnya dari buah anggur segar yang diberi rasa dengan zat nabati atau zat beraroma" +"product_code_220600_goods","220600","Minuman fermentasi lainnya (misalny fermentasi buah apel, buah pir, larutan madu dalam air, sake) campuran minuman fermentasi dan campuran minuman fermentasi dengan minuman yang tidak mengandung alkohol, tidak dirinci atau termasuk dalam pos lainnya" +"product_code_220700_goods","220700","Etil alkohol yang tidak didenaturasi dengan kadar alkohol 80 % atau lebih menurut volumenya etil alkohol dan alkohol lainny didenaturasi berapapun kadarnya" +"product_code_220800_goods","220800","Etil alkohol yang tidak didenaturasi dengan kadar alkohol kurang dari 80 % menurut volumenya alkohol, sopi manis dan minuman beralkohol lainnya" +"product_code_220900_goods","220900","Cuka dan pengganti cuka diperoleh dari asam asetat" +"product_code_230000_goods","230000","Residu dan sisa dari industri makanan olahan makanan hewan" +"product_code_230100_goods","230100","Tepung, tepung kasar dan pelet, dari daging atau sisany dari ikan atau krustase moluska atau invertebrata air lainny tidak layak untuk dikonkumsi manusia greaves" +"product_code_230200_goods","230200","Sekam, dedak dan residu lainny berbentuk pelet maupun tidak, berasal dari pengayakan, penggilingan atau pengerjaan lainnya dari serealia atau dari tanaman polongan" +"product_code_230300_goods","230300","Residu dari pembuatan pati dan residu semacam itu, pulp bit, ampas tebu dan sisa lainnya dari pembuatan gul endapan dan sisa pembuatan bir atau penyulingan, berbentuk pelet maupun tidak" +"product_code_230400_goods","230400","Bungkil dan residu padat lainny ditumbuk maupun tidak atau berbentuk pelet, basil dari ekstraksi minyak kacang kedelai" +"product_code_230500_goods","230500","Bungkil dan residu padat lainny ditumbuk maupun tidak atau berbentuk pelet, basil dari ekstraksi minyak kacang tanah" +"product_code_230600_goods","230600","Bungkil dan residu padat lainny ditumbuk maupun tidak atau berbentuk pelet, basil dari ekstraksi lemak atau minyak nabati atau mikroba selain dari pos 23.04 atau 23.05" +"product_code_230700_goods","230700","Endapan minuman fermentasi kerak minuman fermentasi" +"product_code_230800_goods","230800","Bahan nabati dan sisa nabati, residu nabati dan hasil sampinganny dalam bentuk pelet maupun tidak, dari jenis yang digunakan untuk makanan hewan, tidak dirinci atau termasuk dalam pos lainnya" +"product_code_230900_goods","230900","Olahan dari jenis yang digunakan untuk makanan hewan" +"product_code_240000_goods","240000","Tembakau dan pengganti tembakau dipabrikasi" +"product_code_240100_goods","240100","Tembakau belum dipabrikasi sisa tembakau" +"product_code_240200_goods","240200","Cerutu, cheroot, cerutu kecil dan sigaret, dari tembakau atau pengganti tembakau" +"product_code_240300_goods","240300","Tembakau dipabrlkasi lainnya dan pengganti tembakau dipabrikasi tembakau dihomogenisasi"" atau ""dibentuk kembali"" ekstrak dan esens tembakau""" +"product_code_240400_goods","240400","Produk yang mengandung tembakau, tembakau dibentuk kembali, nikotin, atau pengganti tembakau atau nikotin, dimaksudkan untuk inhalasi tanpa pembakaran produk mengandung nikotin lainnya yang dimaksudkan untuk memasukkan nikotin ke dalam tubuh manusia" +"product_code_250000_goods","250000","Garam belerang tanah dan batu bahan pemlester, kapur dan semen" +"product_code_250100_goods","250100","Garam (termasuk garam meja dan garam didenaturasi) dan natrium klorida murni, dalam larutan air atau mengandung tambahan bahan anti-caking atau free-flowing maupuntidak air laut" +"product_code_250200_goods","250200","Pirit besi tidak digongseng" +"product_code_250300_goods","250300","Belerang dari segala jenis, selain belerang sublimasi, belerang basil endapan dan belerang koloidal." +"product_code_250400_goods","250400","Grafit alam" +"product_code_250500_goods","250500","Pasir alam dari segala jenis, berwarna maupun tidak, selain pasir mengandung logam dari Bab 26" +"product_code_250600_goods","250600","Kuarsa (selain pasir alam) kuarsit, dikerjakan secara kasar atau semata-mata dipotong maupun tidak, digergaji atau dengan cara lainnya menjadi balok atau lembaran tebal berbentuk empat persegi panjang (termasuk bujur sangkar)" +"product_code_250700_goods","250700","Kaolin dan tanah liat kaolin lainny dikalsinasi maupun tidak" +"product_code_250800_goods","250800","Tanah liat lainnya (tidak termasuk tanah liat muai dari pos 68.06), andalusite, kyanite dan sillimanite, dikalsinasi maupun tidak mullite tanah chamotte atau tanah dinas" +"product_code_250900_goods","250900","Kapur" +"product_code_251000_goods","251000","Kalsium fosfat alam, aluminium kalsium fosfat alam dan kapur fosfat" +"product_code_251100_goods","251100","Barium sulfat alam (barit) barium karbonat alam (witherite), dikalsinasi maupun tidak, selain barium oksida dari pos 28.16" +"product_code_251200_goods","251200","Tanah diatomea (misalny kieselguhr, tripolite dan diatomit) dan tanah semacam itu yang mengandung silik dikalsinasi maupun tidak, dengan berat jenis sebesar 1 atau kurang" +"product_code_251300_goods","251300","Batu apung amril korundum alam, garnet alam dan ampelas alam lainny diolah dengan cara dipanaskan maupun tidak" +"product_code_251400_goods","251400","Batu sabak, dikerjakan secara kasar atau semata-mata dipotong maupun tidak, digergaji atau dengan cara lain, menjadi balok atau lembaran tebal berbentuk empat persegi panjang (termasuk bujur sangkar)" +"product_code_251500_goods","251500","Marmer, travertine, ecaussine dan batu berkapur lainnya untuk monumen atau bangunan dengan berat jenis sebesar 2,5 atau lebih, dan alabaster, dlkerjakan secara kasar atau semata-mata dipotong maupun tidak, digergaji atau dengan cara lain, menjadi balok atau lembaran tebal berbentuk empat persegi panjang (termasuk bujur sangkar)" +"product_code_251600_goods","251600","Granit, porphyry, basal, batu pasir dan batu lainnya untuk membuat monumen atau bangunan, dikerjakan secara kasar atau semata-mata dipotong maupun tidak, digergaji atau dengan cara lain, menjadi balok atau lembaran tebal berbentuk empat persegi panjang (termasuk bujur sangkar)" +"product_code_251700_goods","251700","Kerikil, gravel, batu pecah atau batu tumbuk, yang lazim digunakan untuk campuran beton, untuk mengeraskan jalan atau untuk rel kereta api atau pemberat lainny shingle dan flint, diolah dengan dipanaskan maupun tidak makadam dari terak, sampah atau sisa buangan industri semacam itu, bercampur dengan bahan tersebut dalam bagian pertama pos ini maupun tidak makadam ter butir, keping dan bubuk, dari batuan dari pos 25.15 atau 25.16, diolah dengan dipanaskan maupun tidak" +"product_code_251800_goods","251800","Dolomit, dikalsinasi atau disinter maupun tidak, termasuk dolomit yang dikerjakan secara kasar atau semata-mata dipotong, digergaji atau dengan cara lain, menjadi balok atau lembaran tebal berbentuk empat persegi panjang (termasuk bujur sangkar)" +"product_code_251900_goods","251900","Magnesium karbonat alam (magnesit) magnesia leburan magnesia sinter, mengandung sedikit oksida lainnya yang ditambahkan sebelum disinter maupun tidak magnesium oksida lainny murni maupun tidak" +"product_code_252000_goods","252000","Gips anhidrit plester (terdiri dari gips dikalsinasi atau kalsium sulfat) diwarnai maupun tidak, tanpa atau dengan sedlldt bahan akselerator atau retarder" +"product_code_252100_goods","252100","Fluks batu kapur batu kapur dan batu. mengandung kapur lainny dari jenis yang digunakan untuk pembuatan kapur atau semen" +"product_code_252200_goods","252200","Kapur tohor, kapur kembang dan kapur hidrolis, selain kalsium oksida dan hidroksida dari pos 28.25" +"product_code_252300_goods","252300","Semen portland, semen alumin semen terak, semen super sulfat dan semen hidrolis semacam itu, berwarna maupun tidak atau dalam bentuk clinker" +"product_code_252400_goods","252400","Asbes" +"product_code_252500_goods","252500","Mik termasuk belahannya sisa mika" +"product_code_252600_goods","252600","Steatit alam, dikerjakan secara kasar atau semata-mata dipotong maupun tidak, digergaji atau dengan cara lain, menjadi balok atau lembaran tebal berbentuk empat persegi panjang (termasuk bujur sangkar) talek" +"product_code_252800_goods","252800","Borat slam dan konsentrataya (dikalsinasi maupun tidak), tetapi tidak termasuk borat yang dipisahkan dari air garam alam asam borat alam mergandung H3BO3, tidak lebih dari 85 % dihitung dari berat kering" +"product_code_252900_goods","252900","Felspar leucite nepheline dan nepheline syenite fluorspar" +"product_code_253000_goods","253000","Bahan mineral yang tidak dirinci atau termasuk dalam pos lainnya" +"product_code_260000_goods","260000","Bijih logam, terak dan abu" +"product_code_260100_goods","260100","Bijih besi dan konsentratny termasuk pirit besi digongseng" +"product_code_260200_goods","260200","Bijih mangan dan konsentratny termasuk bljih mangan mengandung besi dan konsentratnya dengan kandungan mangan 20 % atau lebih, dihitung dari berat kering" +"product_code_260300_goods","260300","Bijih tembaga dan konsentratnya" +"product_code_260400_goods","260400","Bijih nikel dan konsentratnya." +"product_code_260500_goods","260500","Bijih kobalt dan konsentratnya" +"product_code_260600_goods","260600","Bijih aluminium dan konsentratnya" +"product_code_260700_goods","260700","Bijih timbal dan konsentratnya" +"product_code_260800_goods","260800","Bijih seng dan konsentratnya" +"product_code_260900_goods","260900","Bijih timah dan konsentratnya" +"product_code_261000_goods","261000","Bijih kromium dan konsentratnya" +"product_code_261100_goods","261100","Bijih tungsten dan konsentratnya" +"product_code_261200_goods","261200","Bijih uranium atau torium dan konsentratnya" +"product_code_261300_goods","261300","Bijih molibdenum dan konsentratnya" +"product_code_261400_goods","261400","Bijih titanium dan konsentratnya" +"product_code_261500_goods","261500","Bijih niobium, tantalum, vanadium atau zirkonium dan konsentratnya" +"product_code_261600_goods","261600","Bijih logam mulia dan konsentratnya" +"product_code_261700_goods","261700","Bijih lainnya dan konsentratnya" +"product_code_261800_goods","261800","Terak butiran (pasir terak) dari industri pembuatan besi atau baja" +"product_code_261900_goods","261900","Terak, sampah (selain terak butiran), kerak logam dan sisa lainnya dari pembuatan besi atau haja" +"product_code_262000_goods","262000","Terak, abu dan residu (selain dari pemhuatan besi atau baja) mengandung logam, arsenik atau senyawanya" +"product_code_262100_goods","262100","Terak logam dan abu lainny termasuk abu rumput laut (kelp) abu dan residu dari pembakaran limbah rumah tangga" +"product_code_270000_goods","270000","Bahan bakar mineral, minyak mineral dan produk sulingannya zat mengandung bitumen malam mineral" +"product_code_270100_goods","270100","Batu hara briket, ovoid dan bahan bakar padat semacam itu dibuat dari batu bara" +"product_code_270200_goods","270200","Lignit, diaglomerasi maupun tidak, tidak termasuk jet" +"product_code_270300_goods","270300","Gambut (termasuk serasah gambut), diaglomerasi maupun tidak." +"product_code_270400_goods","270400","Kokas dan semi-kokas dad batu bara dari lignit atau dari gambut, diaglomerasi maupun tidak retort karbon" +"product_code_270500_goods","270500","Gas batu har gas air, gas produser dan gas semacam itu, selain gas minyak bumi dan gas hidrokarbon lainnya" +"product_code_270600_goods","270600","Ter sulingan dari batu har dari lignit atau dari gambut, dan ter mineral lainny didehidrasi atau disuling sebagian maupun tidak, termasuk ter yang dibentuk kembali" +"product_code_270700_goods","270700","Minyak dan produk lainnya basil penyulingan ter batu bara bersuhu tinggi produk semacam itu yang berat unsur aromatiknya melebihi unsur non aromatik" +"product_code_270800_goods","270800","Pek dan pek kokas, diperoleh dari ter batu bara atau dari ter mineral lainnya" +"product_code_270900_goods","270900","Minyak petroleum dan minyak yang diperoleh dari mineral mengandung bitumen, mentah" +"product_code_271000_goods","271000","Minyak petroleum dan minyak yang diperoleh dari mineral mengandung bitumen, selain mentah preparat tidak dirinci atau termasuk dalam pos lainny mengandung minyak petroleum atau minyak yang diperoleh dari mineral mengandung bitumen 70 % atau lebih menurut beratny minyak ini merupakan unsur dasar dari preparat tersebut minyak sisa" +"product_code_271100_goods","271100","Gas petroleum dan gas hidrokarbon lainnya" +"product_code_271200_goods","271200","Jell petroleum malam parafin, malam petroleum mikrokristalin, slack wax, ozokerit, malam lignit, malam gambut, malam mineral lainny dan produk semacam itu yang diperoleh melalui sintesa atau proses lainny diwarnai maupun tidak" +"product_code_271300_goods","271300","Kokas petroleum, bitumen petroleum dan residu lainnya dari minyak petroleum atau dari minyak yang diperoleh dari mineral mengandung bitumen" +"product_code_271400_goods","271400","Bitumen dan aspal, alam shale mengandung bitumen atau minyak dan pasir ter asphaltite dan batu karang mengandung aspal" +"product_code_271500_goods","271500","Campuran mengandung bitumen berasal dari aspal alam, dari bitumen alam, dari bitumen petroleum, dari ter mineral atau dari pek ter mineral (misalny mastik mengandung bitumen, cut-back)" +"product_code_271600_goods","271600","Batu hara briket, ovoid dan bahan bakar padat semacam itu dibuat dari batu bara" +"product_code_280000_goods","280000","Bahan kimia anorganik senyawa organik atau anorganik dari logam muli dari logam tanah jarang, dari unsur radioaktif atau dari isotop" +"product_code_280100_goods","280100","Fluorin, klorin, bromin dan iodin" +"product_code_280200_goods","280200","Belerang, basil sublimasi atau endapan belerang koloidal" +"product_code_280300_goods","280300","Karbon (carbon black dan bentuk lain dari karbon tidak dirinci atau termasuk dalam pos lainnya)" +"product_code_280400_goods","280400","Hidrogen, gas mulia dan non logam lainnya" +"product_code_280500_goods","280500","Logam alkali atau logam alkali tanah logam tanah jarang, skandium dan itrium, dicampur atau dipadu maupun tidak merkuri" +"product_code_280600_goods","280600","Hidrogen klorida (asam klorida) asam klorosulfat" +"product_code_280700_goods","280700","Asam sulfat oleum" +"product_code_280800_goods","280800","Asam nitrat asam sulfonitrat" +"product_code_280900_goods","280900","Difosfor pentaoksida asam fosfat asam polifosfat, mempunyai rumus kimiat tertentu maupun tidak" +"product_code_281000_goods","281000","Oksida boron asam borat" +"product_code_281100_goods","281100","Asam anorganik: lainnya dan senyawa oksigen anorganik: dari bukan logam lainnya" +"product_code_281200_goods","281200","Halida dan halida oksida dari bukan logam" +"product_code_281300_goods","281300","Sulfida dari bukan logam fosfor trisulfida komersial" +"product_code_281400_goods","281400","Amoni anhidrat atau dalam larutan air" +"product_code_281500_goods","281500","Natrium hidroksida (soda api) kalium hidroksida (potas api) peroksida dari natrium atau kalium" +"product_code_281600_goods","281600","Hidroksida dan peroksida dari magnesium oksid hidroksida dan peroksid dari strontium atau barium" +"product_code_281700_goods","281700","Seng oksida seng peroksida" +"product_code_281800_goods","281800","Korundum artifisial, mempunyai rumus kimia tertentu maupun tidak aluminium oksida aluminium hidroksida" +"product_code_281900_goods","281900","Kromium oksida dan kromium hidroksida" +"product_code_282000_goods","282000","Mangan oksida" +"product_code_282100_goods","282100","Besi oksida dan besi hidroksida tanah warna mengandung senyawa besi yang dievaluasi sebagai Fe2O3 sebanyak 70 % atau lebih menurut beratnya" +"product_code_282200_goods","282200","Kobalt oksida dan kobalt hidroksida kobalt oksida komersial" +"product_code_282300_goods","282300","Titanium oksida" +"product_code_282400_goods","282400","Timbal oksida timbal merah dan timbal oranye" +"product_code_282500_goods","282500","Hidrazin dan hidroksilamin serta garam anorganiknya basa anorganik lainnya logam oksida lainny logam hidroksida dan logam peroksida lainnya" +"product_code_282600_goods","282600","Fluorida fluorosilikat, fluoroaluminat dan garam fluorin kompleks lainnya" +"product_code_282700_goods","282700","Klorid klorida oksida dan klorida hidroksida bromida dan bromida oksida iodida dan iodida oksida" +"product_code_282800_goods","282800","Hipoklorit kalsium hipoklorit komersial klorit hipobromit" +"product_code_282900_goods","282900","Klorat dan perklorat bromat dan perbromat iodat dan periodat" +"product_code_283000_goods","283000","Sulfida polisulfid mempunyai rumus kimia tertentu maupun tidak" +"product_code_283100_goods","283100","Ditionit dan sulfoksilat" +"product_code_283200_goods","283200","Sulfit tiosulfat" +"product_code_283300_goods","283300","Sulfat alum peroksosulfat (persulfat)" +"product_code_283400_goods","283400","Nitrit nitrat" +"product_code_283500_goods","283500","Fosfinat (hipofosfit), fosfonat (fosfit) dan fosfat polifosfat, mempunyai rumus kimia tertentu maupun tidak" +"product_code_283600_goods","283600","Karbonat peroksokarbonat (perkarbonat) amonium karbonat komersial mengandung amonium karbamat" +"product_code_283700_goods","283700","Sianid sianida oksida dan sianida kompleks" +"product_code_283900_goods","283900","Silikat logam alkali silikat komersial." +"product_code_284000_goods","284000","Borat peroksoborat (perborat)" +"product_code_284100_goods","284100","Garam dari asam oksometalik atau asam peroksometalik" +"product_code_284200_goods","284200","Garam lainnya dari asam anorganik atau asam perokso (termasuk alumino silikat yang mempunyai rumus kimia tertentu maupun tidak), selain azida" +"product_code_284300_goods","284300","Logam mulia koloidal senyawa organik atau anorganik dari logam muli mempunyai rumus kimia tertentu maupun tidak amalgam dari logam mulia" +"product_code_284400_goods","284400","Unsur kimia radioaktif dan isotop radioaktif (termasuk unsur kimia fisil atau fertil dan isotop fisll atau fertil) dan senyawanya campuran dan residu mengandung produk ini" +"product_code_284500_goods","284500","Isotop selain pos 28.44 senyaw anorganik atau organik, dari isotop seperti itu, mempunyai rumus kimia tertentu maupun tidak" +"product_code_284600_goods","284600","Senyaw anorganik atau organik, dari logam tanah jarang, dari itrium atau dari skandium atau dari campuran logam ini" +"product_code_284700_goods","284700","Hidrogen peroksid dipadatkan dengan urea maupun tidak" +"product_code_284900_goods","284900","Karbid mempunyai rumus kimia tertentu maupun tidak" +"product_code_285000_goods","285000","Hidrid nitrid azid silisida dan borid mempunyai rumus kimia tertentu maupun tidak selain senyawa yang juga merupakan karbida sebagaimana dimaksud dari pos 28.49" +"product_code_285200_goods","285200","Senyawa anorganik atau organik dari merkuri, memiliki rumus kimia tertentu maupun tidak, tidak termasuk amalgam" +"product_code_285300_goods","285300","Fosfid memiliki rumus kimia sendiri maupun tidak, tidak termasuk ferofosfor senyawa anorganik lainnya (termasuk air sulingan atau air konduktivitas dan air dengan kemurnian semacam itu) udara cair telah dihilangkan gas mulianya maupun tidak) udara tekan amalgam, selain amalgam dari logam mulia" +"product_code_290000_goods","290000","Bahan Kimia Organik" +"product_code_290100_goods","290100","Hidrokarbon asiklik" +"product_code_290200_goods","290200","Hidrokarbon siklik" +"product_code_290300_goods","290300","Turunan halogenasi dari hidrokarbon" +"product_code_290400_goods","290400","Turunan sulfonasi, nitrasi atau nitrosasi dari hidrokarbon, dihalogenasi maupun tidak." +"product_code_290500_goods","290500","Alkohol asiklik dan turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_290600_goods","290600","Alkohol siklik dan turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_290700_goods","290700","Fenol fenol-alkohol." +"product_code_290800_goods","290800","Turunan halogenasi, sulfonasi, nitrasi atau nitrosasi dari fenol atau fenol-alkohol." +"product_code_290900_goods","290900","Eter, eter-alkohol, eter-fenol, eter-alkohol-fenol, alkohol peroksid eter peroksid asetal dan hemiasetal peroksid keton peroksida (mempunyai rumus kimia tertentu maupun tidak), dan turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_291000_goods","291000","Epoksid epoksi alkohol, epoksi fenol dan epoksi eter, dengan tiga cincin, dan turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_291100_goods","291100","Asetal dan hemiasetal, dengan fungsi oksigen lainnya maupun tidak, dan turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_291200_goods","291200","Aldehid dengan fungsi oksigen lainnya maupun tidak polimer siklik dari aldehida paraformaldehida." +"product_code_291300_goods","291300","Turunan halogenasi, sulfonasi, nitrasi atau nitrosasi produk dari pos 29.12." +"product_code_291400_goods","291400","Keton dan kinon, dengan fungsi oksigen lainnya maupun tidak, dan turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_291500_goods","291500","Asam monokarboksilat asiklik jenuh dan anhidrid halid peroksida dan asam peroksinya turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_291600_goods","291600","Asam monokarboksilat asiklik tidak jenuh, asam monokarboksilat siklik, anhidrid halid peroksida dan asam peroksinya turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_291700_goods","291700","Asam polikarboksilat, anhidrid halid peroksida dan asam peroksinya turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_291800_goods","291800","Asam karboksilat dengan fungsi oksigen tambahan dan anhidrid halid peroksida dan asam peroksinya turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_291900_goods","291900","Ester fosfat dan garamny termasuk laktofosfat turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_292000_goods","292000","Ester dari asam anorganik bukan logam lainnya (tidak termasuk ester dari hidrogen halida) dan garamnya turunan halogenasi, sulfonasi, nitrasi atau nitrosasinya." +"product_code_292100_goods","292100","Senyawa berfungsi amina." +"product_code_292200_goods","292200","Senyawa amino berfungsi oksigen." +"product_code_292300_goods","292300","Garam dan hidroksida amonium kuarterner lesitin dan fosfoaminolipid lainny mempunyai rumus kimia tertentu maupun tidak." +"product_code_292400_goods","292400","Senyawa berfungsi karboksiamida senyawa berfungsi amida dari asam karbonat." +"product_code_292500_goods","292500","Senyawa berfungsi karboksiimida (termasuk sakarin dan garamnya) dan senyawa berfungsi imina." +"product_code_292600_goods","292600","Senyawa berfungsi nitril." +"product_code_292700_goods","292700","Senyawa diazo-, azo- atau azoksi." +"product_code_292800_goods","292800","Turunan organik dari hidrazin atau dari hidroksilamina." +"product_code_292900_goods","292900","Senyawa dengan fungsi nitrogen lainnya." +"product_code_293000_goods","293000","Senyawa organo-belerang." +"product_code_293100_goods","293100","Senyawa organo-anorganik lainnya." +"product_code_293200_goods","293200","Senyawa heterosiklik hanya dengan hetero atom oksigen." +"product_code_293300_goods","293300","Senyawa heterosiklik hanya dengan hetero atom nitrogen." +"product_code_293400_goods","293400","Asam nukleat dan garamny mempunyai rumus kimia tertentu maupun tidak senyawa heterosiklik lainnya." +"product_code_293500_goods","293500","Sulfonamida." +"product_code_293600_goods","293600","Provitamin dan vitamin, alami atau direproduksi secara sintesis (termasuk konsentrat alami), turunannya terutama digunakan sebagai vitamin, dan campuran dari bahan yang telah disebutkan, didalam pelarut apapun maupun tidak." +"product_code_293700_goods","293700","Hormon, prostaglandin, tromboksan dan leukotrien, alami atau direproduksi secara sintesis turunan dan analog strukturny termasuk rantai polipeptida yang dimodifikasi, digunakan terutama sebagai hormon." +"product_code_293800_goods","293800","Glikosid alami atau direproduksi secara sintesis, dan garam, eter, ester serta turunan lainnya." +"product_code_293900_goods","293900","Alkaloid, alami atau direproduksi secara sintesis, dan garam, eter, ester serta turunan lainnya." +"product_code_294000_goods","294000","Gul murni secara kimi selain sukros laktos maltos glukosa dan fruktosa gula eter, gula asetal dan gula ester, serta garamny selain produk dari pos 29.37, 29.38 atau 29.39." +"product_code_294100_goods","294100","Antibiotik." +"product_code_294200_goods","294200","Senyawa organik lainnya." +"product_code_300000_goods","300000","Produk farmasi" +"product_code_300100_goods","300100","Kelenjar dan bagian tubuh lainnya untuk keperluan terapeutik-organ tubuh, kering, berupa bubuk maupun tidak ekstrak dari kelenjar atau organ tubuh lainnya atau dari sekresinya untuk keperluan terapeutik organ tubuh heparin dan garamnya subtansi lainnya dari manusia atau hewan disiapkan untuk keperluan terapeutik atau profilaktik, tidak dirinci atau termasuk dalam pos lainnya." +"product_code_300200_goods","300200","Darah manusia darah hewan disiapkan untuk keperluan terapeutik, profilaktik atau diagnosis antiserum, bagian darah dan produk imunologi lainny dimodifikasi maupun tidak atau diperoleh dengan proses bioteknologi maupun tidak vaksin, toksin, kultur dari mikro-organisme (tidak termasuk ragi) dan produk yang semacam itu kultur sel, dimodifikasi maupun tidak." +"product_code_300300_goods","300300","Obat (tidak termasuk barang dari pos 30.02, 30.05 atau 30.06) terdiri dari dua atau lebih konstituen yang telah dicampur bersama-sama untuk keperluan terapeutik atau profilaktik, tidak disiapkan dalam dosis tertentu atau tidak dalam bentuk kemasan untuk penjualan eceran." +"product_code_300400_goods","300400","Obat (tidak termasuk barang dari pos 30.02, 30.05 atau 30.06) terdiri dari produk campuran atau tidak untuk keperluan terapeutik atau profilaktik, disiapkan dalam dosis tertentu (termasuk dalam bentuk sistem pemberian transdermal) atau dalam bentuk atau kemasan untuk penjualan eceran." +"product_code_300500_goods","300500","Gumpalan kapas, kas pembalut dan barang semacam itu (misalny perban, plester berperekat, tapal obat), diresapi atau dilapisi dengan zat farmasi atau disiapkan dalam bentuk atau kemasan untuk penjualan eceran untuk keperluan medis, pembedahan, perawatan gigi atau veteriner." +"product_code_300600_goods","300600","Barang farmasi dirinci dalam Catatan 4 pada Bab ini." +"product_code_310000_goods","310000","Pupuk" +"product_code_310100_goods","310100","Pupuk hewani atau nabati, dicampur bersama atau diolah secara kimia maupun tidak pupuk yang dihasilkan dari pencampuran atau pengolahan secara kimia produk hewani atau nabati." +"product_code_310200_goods","310200","Pupuk mineral atau kimi mengandung nitrogen." +"product_code_310300_goods","310300","Pupuk mineral atau pupuk kimi mengandung fosfat." +"product_code_310400_goods","310400","Pupuk mineral atau kimi mengandung kalium." +"product_code_310500_goods","310500","Pupuk mineral atau kimia mengandung dua atau tiga unsur penyubur nitrogen, fosfor dan kalium pupuk lainnya barang dari Bab ini dalam bentuk tablet atau bentuk semacam itu atau dalam kemasan dengan berat kotor tidak melebihi 10 kg." +"product_code_320000_goods","320000","Ekstrak penyamak atau pencelup tanin dan turunannya bahan celup, pigmen dan bahan pewarna lainnya cat dan pernis dempul dan mastik lainnya tinta" +"product_code_320100_goods","320100","Ekstrak penyamak dari bahan nabati tanin dan garamny eter, ester serta turunan lainnya." +"product_code_320200_goods","320200","Zat penyamak organik sintetik zat penyamak anorganik preparat penyamak, mengandung zat penyamak alami maupun tidak preparat mengandung enzim untuk penyamakan pendahuluan." +"product_code_320300_goods","320300","Bahan pewarna dari nabati atau hewani (termasuk ekstrak pencelupan tetapi tidak termasuk animal black), mempunyai rumus kimia tertentu maupun tidak preparat sebagaimana dirinci dalam Catatan 3 pada Bab ini yang berasal dari bahan pewarna nabati atau hewani." +"product_code_320400_goods","320400","Bahan pewarna organik sintetik, mempunyai rumus kimia tertentu maupun tidak preparat sebagaimana dirinci dalam Catatan 3 dari Bab ini yang berasal dari bahan pewarna organik sintetik produk organik sintetik dari jenis yang digunakan sebagai bahan pencemerlang fluoresen atau sebagai luminofor, mempunyai rumus kimia tertentu maupun tidak." +"product_code_320500_goods","320500","Lak warna preparat yang dibuat dari lak warna sebagaimana dirinci dalam Catatan 3 pada Bab ini." +"product_code_320600_goods","320600","Bahan pewarna lainnya preparat sebagaimana dirinci dalam Catatan 3 pada Bab ini selain yang disebut dalam pos 32.03, 32.04 atau 32.05 produk anorganik dari jenis yang digunakan sebagai luminofor, mempunyai rumus kimia tertentu maupun tidak." +"product_code_320700_goods","320700","Pigmen olahan, bahan opasitas olahan dan pewarna olahan, enamel dan glasir yang dapat divitrifikasi, engobes (slip), pengkilap cair dan preparat semacam itu, dari jenis yang digunakan dalam industri keramik, enamel atau kaca frit kaca dan kaca lainny dalam bentuk bubuk, butiran atau serpih." +"product_code_320800_goods","320800","Cat dan pernis (termasuk enamel dan lak) dibuat dari polimer sintetik atau polimer alam yang dimodifikasi secara kimi didispersikan atau dilarutkan dalam media bukan air larutan sebagaimana dinyatakan dalam Catatan 4 pada Bab ini." +"product_code_320900_goods","320900","Cat dan pernis (termasuk enamel dan lak) dibuat dari polimer sintetik atau polimer alam yang dimodifikasi secara kimi didispersikan atau dilarutkan dalam media air." +"product_code_321000_goods","321000","Cat dan pernis lainnya (termasuk enamel, lak dan distemper) pigmen air olahan dari jenis yang digunakan untuk penyempurnaan kulit." +"product_code_321100_goods","321100","Olahan pengering." +"product_code_321200_goods","321200","Pigmen (termasuk bubuk dan serpih metalik) didispersikan dalam media bukan air, dalam bentuk cair atau past dari jenis yang digunakan dalam pembuatan cat (termasuk enamel) stamping foil bahan celup dan pewarna lainnya disiapkan dalam bentuk atau kemasan untuk penjualan eceran." +"product_code_321300_goods","321300","Pewarna untuk seniman, pelajar atau pelukis papan petunjuk, modifying tints, untuk hiburan dan sejenisny dalam tablet, tabung, jar, botol, bejana atau dalam bentuk atau kemasan semacam itu." +"product_code_321400_goods","321400","Dempul kac dempul pengenten, semen resin, kompon untuk mendempul dan mastik lainnya painters'' filling preparat pelapis tidak tahan panas untuk bagian luar, dinding bagian dalam, lantai, langit-langit atau sejenisnya." +"product_code_321500_goods","321500","Tinta cetak, tinta tulis atau tinta gambar dan tinta lainny konsentrat atau padat maupun tidak." +"product_code_330000_goods","330000","Minyak atsiri dan resinoida preparat wewangian, kosmetika atau rias" +"product_code_330100_goods","330100","Minyak atsiri (mengandung terpena atau tidak), termasuk konkrit dan absolut resinoida ekstrak oleoresin konsentrat minyak atsiri dalam lemak, dalam fixed oil, dalam malam atau sejenisny diperoleh melalui enfleurage atau maserasi produk sertaan bersifat terpena pada proses penghilangan terpena dari minyak atsiri hasil sulingan dengan air dan larutan air dari minyak atsiri." +"product_code_330200_goods","330200","Campuran dari berbagai zat bau-bauan dan campuran (termasuk larutan mengandung alkohol) dengan bahan dasar satu atau lebih dari berbagai zat ini, dari jenis yang digunakan sebagai bahan baku industri preparat lain yang dibuat dari berbagai zat bau-bauan, dari jenis yang digunakan untuk pembuatan minuman." +"product_code_330300_goods","330300","Parfum dan cairan pewangi." +"product_code_330400_goods","330400","Preparat kecantikan atau rias dan preparat untuk perawatan kulit (selain obat-obatan), termasuk preparat pelindung kulit terhadap sinar matahari atau pencoklat kulit preparat manikur atau pedikur." +"product_code_330500_goods","330500","Preparat digunakan untuk rambut." +"product_code_330600_goods","330600","Preparat kesehatan mulut atau gigi, termasuk pasta dan bubuk penguat gigi buatan benang untuk pembersih sela gigi (dental floss), dalam kemasan tersendiri untuk penjualan eceran." +"product_code_330700_goods","330700","Preparat yang digunakan sebelum mencukur, sewaktu mencukur, atau sesudah mencukur, deodoran, preparat mandi, preparat perontok bulu dan preparat wewangian, kosmetika atau rias lainny tidak dirinci atau termasuk pos lain preparat penghilang bau ruangan, diberi wewangian atau mengandung desinfektan maupun tidak." +"product_code_340000_goods","340000","Sabun, bahan aktif permukaan organik, preparat pembersih, preparat pelumas, malam artifisial, malam olahan, preparat pemoles dan penggosok, lilin dan barang semacam itu, pasta untuk model, malam untuk gigi"" dan preparat untuk gigi dengan bahan dasar plester""" +"product_code_340100_goods","340100","Sabun produk dan preparat aktif-permukaan organik digunakan sebagai sabun, dalam bentuk batangan, cake, potongan atau bentukan yang dicetak, mengandung sabun maupun tidak produk dan preparat aktif permukaan organik untuk membersihkan kulit dalam bentuk cair atau krim dan disiapkan untuk penjualan eceran, mengandung sabun maupun tidak kertas, gumpalan, kain kempa dan bukan tenunan, diresapi, dilapisi atau ditutupi dengan sabun atau deterjen." +"product_code_340200_goods","340200","Bahan aktif permukaan organik (selain sabun) preparat aktif permukaan, preparat pencuci (termasuk preparat pencuci tambahan) dan preparat pembersih, mengandung sabun maupun tidak, selain dari pos 34.01." +"product_code_340300_goods","340300","Preparat pelumas (termasuk preparat minyak pemotong, preparat pelepas baut atau mur, preparat anti-karat atau anti-korosi dan preparat pelepas cetakan, dengan bahan dasar pelumas) dan preparat dari jenis yang digunakan untuk meminyaki atau menggemuki bahan tekstil, kulit samak, kulit berbulu atau material lainny tetapi tidak termasuk preparat yang mengandung minyak petroleum atau minyak yang diperoleh dari mineral mengandung bitumen sebagai unsur dasar, 70 % atau lebih menurut beratnya." +"product_code_340400_goods","340400","Malam artifisial dan malam olahan." +"product_code_340500_goods","340500","Poles dan krim, untuk alas kaki, perabotan, lantai, coachwork, kaca atau logam, pasta dan bubuk penggosok dan preparat semacam itu (dalam bentuk kertas, gumpalan, kain kemp bukan tenunan, plastik seluler atau karet seluler, diresapi, dilapisi atau ditutupi dengan preparat tersebut maupun tidak), tidak termasuk malam dari pos 34.04." +"product_code_340600_goods","340600","Lilin, taper dan sejenisnya." +"product_code_340700_goods","340700","Pasta untuk model, termasuk yang disiapkan untuk hiburan anak-anak preparat yang dikenal sebagai malam untuk gigi"" atau sebagai ""kompon untuk membuat cetakan gigi""" +"product_code_350000_goods","350000","Zat albumina pati dimodifikasi perekat enzim" +"product_code_350100_goods","350100","Kasein, kaseinat dan turunan kasein lainnya lem kasein." +"product_code_350200_goods","350200","Albumin (termasuk konsentrat dari dua atau lebih protein whey, yang mengandung protein whey lebih dari 80 % menurut beratny dihitung dari bahan kering), albuminat dan turunan albumin lainnya." +"product_code_350300_goods","350300","Gelatin (termasuk lembaran gelatin dalam bentuk empat persegi panjang (termasuk bujur sangkar), dikerjakan permukaannya atau diwarnai maupun tidak) dan turunan gelatin isinglass lem lain dari bahan hewani, tidak termasuk lem kasein dari pos 35.01." +"product_code_350400_goods","350400","Pepton dan turunannya zat protein lain dan turunanny tidak dirinci atau termasuk dalam pos lainnya bubuk kulit jangat, dikrom maupun tidak." +"product_code_350500_goods","350500","Dekstrin dan pati yang dimodifikasi lainnya (misalny pati yang dipregelatinisasi atau yang diesterifikasi) lem yang dibuat dari pati, atau dekstrin atau pati yang dimodifikasi lainnya." +"product_code_350600_goods","350600","Lem olahan dan perekat olahan lainny tidak dirinci atau termasuk dalam pos lain produk yang cocok digunakan sebagai lem atau perekat, disiapkan untuk penjualan eceran sebagai lem atau perekat, dengan berat bersih tidak melebihi 1 kg." +"product_code_350700_goods","350700","Enzim enzim olahan tidak dirinci atau termasuk dalam pos lainnya." +"product_code_360000_goods","360000","Bahan peledak produk piroteknik korek api paduan piroforik preparat tertentu yang mudah terbakar" +"product_code_360100_goods","360100","Bubuk propelan." +"product_code_360200_goods","360200","Bahan peledak olahan, selain bubuk propelan." +"product_code_360300_goods","360300","Sekering pengaman kabel peledak sumbu mesiu atau cap peledak penyala detonator listrik." +"product_code_360400_goods","360400","Kembang api, suar pemberi sinyal, roket hujan, sinyal kabut dan barang piroteknik lainnya." +"product_code_360500_goods","360500","Korek api, selain barang piroteknik dari pos 36.04." +"product_code_360600_goods","360600","Ferro-cerium dan paduan piroforik lainnya dalam segala bentuk barang dari bahan mudah terbakar sebagaimana dirinci dalam Catatan 2 Bab ini." +"product_code_370000_goods","370000","Barang fotografi atau sinematografi" +"product_code_370100_goods","370100","Pelat dan film fotografi berbentuk lembaran, peka cahay tidak disinari, dari bahan apapun selain kertas, kertas karton atau tekstil film cetak instan berbentuk lembaran, peka cahay tidak disinari, dalam kemasan maupun tidak." +"product_code_370200_goods","370200","Film fotografi dalam gulungan, peka cahay tidak disinari, dari bahan apapun selain kertas, kertas karton atau tekstil film cetak instan dalam gulungan, peka cahay tidak disinari." +"product_code_370300_goods","370300","Kertas, kertas karton dan tekstil fotografi, peka cahay tidak disinari." +"product_code_370400_goods","370400","Pelat, film, kertas, kertas karton dan tekstil fotografi, disinari tetapi tidak dicuci." +"product_code_370500_goods","370500","Pelat dan film fotografi, disinari dan dicuci, selain film sinematografi." +"product_code_370600_goods","370600","Film sinematografi, disinari dan dicuci, digabung dengan trek suara maupun tidak atau hanya terdiri dari trek suara." +"product_code_370700_goods","370700","Preparat kimia digunakan untuk fotografi (selain pernis, lem, perekat dan preparat semacam itu) produk tidak dicampur digunakan untuk fotografi, disiapkan dalam ukuran tertentu atau disiapkan untuk penjualan eceran dalam bentuk siap pakai." +"product_code_380000_goods","380000","Aneka produk kimia" +"product_code_380100_goods","380100","Grafit artifisial grafit koloidal atau grafit semi koloidal preparat dibuat dari grafit atau karbon lainnya dalam bentuk past blok, pelat atau barang semi manufaktur lainnya." +"product_code_380200_goods","380200","Karbon aktif produk mineral alam aktif jelaga hewani, termasuk jelaga hewani habis pakai." +"product_code_380300_goods","380300","Minyak tall, dimurnikan maupun tidak." +"product_code_380400_goods","380400","Residu alkali dari pembuatan pulp kayu, dipekatkan maupun tidak, dihilangkan gulanya atau diolah secara kimi termasuk lignin sulfonat, tetapi tidak termasuk minyak tall dari pos 38.03." +"product_code_380500_goods","380500","Getah, terpentin kayu atau sulfat dan minyak mengandung terpena lainnya yang dihasilkan dari penyulingan atau pengolahan lainnya dari kayu jenis konifera dipentena mentah terpentin sulfit dan para-simen mentah lainnya minyak cemara mengandung alfa-terpineol sebagai bahan utama." +"product_code_380600_goods","380600","Asam rosin dan asam damar serta turunannya spirit rosin dan minyak rosin run gum." +"product_code_380700_goods","380700","Ter kayu minyak ter kayu kreosot kayu nafta kayu pek nabati pek untuk pabrik bir dan preparat semacam itu dibuat dari rosin, asam damar atau pek nabati." +"product_code_380800_goods","380800","Insektisid rodentisid fungisid herbisid produk anti-sprouting dan pengatur pertumbuhan tanaman, desinfektan dan produk semacam itu, disiapkan dalam bentuk atau kemasan untuk penjualan eceran atau sebagai preparat atau barang (misalny pit sumbu dan lilin yang diproses dengan belerang, dan kertas lalat)." +"product_code_380900_goods","380900","Bahan untuk penyempurnaan, pembawa bahan celup untuk mempercepat proses pencelupan atau pengolahan bahan celup dan produk serta preparat lainnya (misalnya dressing dan mordant), dari jenis yang digunakan dalam industri tekstil, kertas, kulit samak atau industri sejenis, tidak dirinci atau termasuk dalam pos lainnya." +"product_code_381000_goods","381000","Preparat bersifat asam untuk permukaan logam flux dan preparat tambahan lainnya untuk menyolder, mematri atau mengelas bubuk dan pasta untuk menyolder, mematri atau mengelas terdiri dari logam dan bahan lain preparat dari jenis yang digunakan sebagai inti atau pelapis untuk elektroda las atau batang las." +"product_code_381100_goods","381100","Preparat untuk mencegah ketukan, pencegah oksidasi, mencegah gum, meningkatkan viskositas, preparat anti-korosi dan olahan aditif lainny untuk minyak mineral (termasuk bensin) atau untuk cairan lain yang digunakan untuk tujuan yang sama seperti minyak mineral." +"product_code_381200_goods","381200","Olahan akselerator untuk karet kompon peliat untuk karet atau plastik, tidak dirinci atau termasuk dalam pos lainnya preparat antioksidasi dan kompon stabilisator lainnya untuk karet atau plastik." +"product_code_381300_goods","381300","Preparat dan bahan pengisi alat pemadam kebakaran granat pemadam kebakaran yang sudah diisi." +"product_code_381400_goods","381400","Komposit pelarut dan pengencer organik, tidak dirinci atau termasuk dalam pos lainnya olahan penghapus cat atau pernis." +"product_code_381500_goods","381500","Preparat inisiator reaksi, akselerator reaksi dan katalisator, tidak dirinci atau termasuk dalam pos lain." +"product_code_381600_goods","381600","Semen, mortar, beton dan komposisi semacam itu yang tahan api, termasuk campuran adukan dolomit, selain produk dari pos 38.01." +"product_code_381700_goods","381700","Campuran alkilbenzena dan campuran alkilnaftalen selain yang dimaksud dalam pos 27.07 atau 29.02." +"product_code_381800_goods","381800","Unsur kimia yang diolah untuk digunakan dalam elektronik, dalam bentuk cakram, wafer atau bentuk semacam itu senyawa kimia yang diolah untuk digunakan dalam elektronik." +"product_code_381900_goods","381900","Cairan rem hidrolik dan cairan olahan lainnya untuk transmisi hidrolik, tidak mengandung atau mengandung minyak petroleum atau minyak yang diperoleh dari mineral mengandung bitumen kurang dari 70 % menurut beratnya." +"product_code_382000_goods","382000","Preparat anti beku dan cairan olahan untuk mencairkan es." +"product_code_382100_goods","382100","Media kultur olahan untuk pengembangan atau perawatan mikro organisme (termasuk virus dan semacamnya) atau sel tumbuhan, manusia atau hewan." +"product_code_382200_goods","382200","Reagen diagnosa atau laboratorium pada bahan pendukung, olahan reagen diagnosa atau laboratorium pada bahan pendukung maupun tidak, disiapkan dalam bentuk kit maupun tidak, selain yang dimaksud dalam pos 30.06 bahan referensi bersertifikat." +"product_code_382300_goods","382300","Asam lemak monokarboksilat industri minyak asam dari pemurnian alkohol lemak industri." +"product_code_382400_goods","382400","Olahan pengikat untuk acuan atau inti penuangan logam produk dan preparat kimia dari industri kimia atau industri terkait (termasuk olahan yang terdiri dari campuran produk alami), tidak dirinci atau termasuk dalam pos lainnya." +"product_code_382500_goods","382500","Produk residu dari industri kimia atau industri terkait, tidak dirinci atau termasuk dalam pos lainnya limbah rumah tangga endapan kotoran limbah lainnya yang dirinci dalam Catatan 6 pada bab ini." +"product_code_382600_goods","382600","Biodiesel dan campuranny tidak mengandung atau mengandung kurang dari 70 % menurut beratnya minyak petroleum atau minyak yang diperoleh dari mineral mengandung bitumen." +"product_code_382700_goods","382700","Campuran mengandung turunan halogenasi dari metan etana atau propan tidak dirinci atau termasuk dalam pos lainnya." +"product_code_390000_goods","390000","Plastik dan barang daripadanya" +"product_code_390100_goods","390100","Polimer dari etilen dalam bentuk asal." +"product_code_390200_goods","390200","Polimer dari propilena atau dari olefin lainny dalam bentuk asal." +"product_code_390300_goods","390300","Polimer dari stiren dalam bentuk asal." +"product_code_390400_goods","390400","Polimer dari vinil klorida atau dari halogenasi olefin lainny dalam bentuk asal." +"product_code_390500_goods","390500","Polimer dari vinil asetat atau dari vinil ester lainny dalam bentuk asal polimer vinil lainnya dalam bentuk asal." +"product_code_390600_goods","390600","Polimer akrilik dalam bentuk asal." +"product_code_390700_goods","390700","Poliasetal, polieter lainnya dan resin epoksid dalam bentuk asal polikarbonat, resinalkid, polialil ester dan poliester lainny dalam bentuk asal." +"product_code_390800_goods","390800","Poliamida dalam bentuk asal." +"product_code_390900_goods","390900","Amino-resin, resin fenolik dan poliuretan, dalam bentuk asal." +"product_code_391000_goods","391000","Silikon dalam bentuk asal." +"product_code_391100_goods","391100","Resin petroleum, resin kumaron-inden politerpen polisulfid polisulfon dan produk lain dirinci dalam Catatan 3 pada Bab ini, tidak dirinci atau termasuk dalam pos lainny dalam bentuk asal." +"product_code_391200_goods","391200","Selulosa dan turunan kimiany tidak dirinci atau termasuk dalam pos lainny dalam bentuk asal." +"product_code_391300_goods","391300","Polimer alam (misalny asam alginat) dan polimer alam yang dimodifikasi (misalnya protein dikeraskan, turunan kimia dari karet alam), tidak dirinci atau termasuk dalam pos manapun, dalam bentuk asal." +"product_code_391400_goods","391400","Penukar ion dibuat dari polimer pos 39.01 sampai dengan 39.13, dalam bentuk asal." +"product_code_391500_goods","391500","Sis reja dan skrap, dari plastik." +"product_code_391600_goods","391600","Monofilamen yang ukuran setiap penampang silangnya melebihi 1 mm, berbentuk batang kecil, stik dan profil, yang permukaannya dikerjakan maupun tidak tetapi tidak dikerjakan secara lain, dari plastik." +"product_code_391700_goods","391700","Pembuluh, pipa dan selang, serta alat kelengkapan dari padanya (misalny penyambung pip elbow, flensa), dari plastik." +"product_code_391800_goods","391800","Penutup lantai dari plastik, dengan perekat maupun tidak, dalam gulungan atau dalam bentuk ubin penutup dinding atau langit-langit dari plastik, sebagaimana dinyatakan dalam Catatan 9 pada Bab ini." +"product_code_391900_goods","391900","Pelat, lembaran, film, foil, pit strip dan bentuk pipih lainnya berperekat, dari plastik, dalam gulungan maupun tidak." +"product_code_392000_goods","392000","Pelat, lembaran, film, foil dan strip lainny dari plastik, non seluler dan tidak diperkuat, tidak dilaminasi, tidak didukung atau tidak dikombinasi dengan cara semacam itu dengan bahan lain." +"product_code_392100_goods","392100","Pelat, lembaran, film, foil dan strip lainnya dari plastik." +"product_code_392200_goods","392200","Bak mandi, bak mandi dengan pancuran, bak cuci, wastafel, bidet, mangkuk, tempat duduk dan penutup kloset, tangki air penyiram dan perlengkapan saniter semacam itu, dari plastik." +"product_code_392300_goods","392300","Wadah untuk mengangkut atau mengemas barang, dari plastik sumbat, tutup, tutup botol dan penutup lainny dari plastik." +"product_code_392400_goods","392400","Perangkat makan, perangkat dapur, peralatan rumah tangga lainnya dan peralatan toilet atau higienis, dari plastik." +"product_code_392500_goods","392500","Perangkat bangunan dari plastik, tidak dirinci atau termasuk dalam pos lainnya." +"product_code_392600_goods","392600","Barang lain dari plastik dan barang dari bahan lain yang dimaksud dalam pos 39.01 sampai dengan 39.14." +"product_code_400000_goods","400000","Karet dan barang daripadanya" +"product_code_400100_goods","400100","Karet alam, balat getah perc guayule, chicle dan getah alam semacam itu, dalam bentuk asal atau pelat, lembaran atau strip." +"product_code_400200_goods","400200","Karet sintetik dan factice diperoleh dari minyak, dalam bentuk asal atau pelat, lembaran atau strip campuran produk dari pos 40.01 dengan produk apapun dari pos ini, dalam bentuk asal atau pelat, lembaran atau strip." +"product_code_400300_goods","400300","Reclaimed rubber dalam bentuk asal atau pelat, lembaran atau strip." +"product_code_400400_goods","400400","Sis reja dan skrap karet (selain karet keras) dan bubuk serta butir yang diperoleh daripadanya." +"product_code_400500_goods","400500","Karet campuran, tidak divulkanisasi, dalam bentuk asal atau pelat, lembaran atau strip." +"product_code_400600_goods","400600","Bentuk lainnya (misalny bentuk batang kecil, pembuluh dan profil) dan barang (misalny cakram dan cincin), dari karet tidak divulkanisasi." +"product_code_400700_goods","400700","Benang dan tali karet divulkanisasi." +"product_code_400800_goods","400800","Bentuk pelat, lembaran, strip, batang kecil dan profil, dari karet divulkanisasi selain karet keras." +"product_code_400900_goods","400900","Pembuluh, pipa dan selang dari karet divulkanisasi selain karet keras, dengan atau tanpa alat kelengkapannya (misalny penghubung, siku, flensa)." +"product_code_401000_goods","401000","Ban atau belting pengangkut atau penggerak dari karet divulkanisasi." +"product_code_401100_goods","401100","Ban bertekanan, baru, dari karet." +"product_code_401200_goods","401200","Ban bertekanan, bekas atau ditelapaki ulang, dari karet ban padat atau bantalan, telapak ban dan penutup ban dari karet." +"product_code_401300_goods","401300","Ban dalam, dari karet." +"product_code_401400_goods","401400","Barang higienis atau farmasi (termasuk dot), dari karet divulkanisasi selain karet keras, dengan atau tanpa alat kelengkapan dari karet keras." +"product_code_401500_goods","401500","Pakaian dan aksesori pakaian (termasuk sarung tangan, mitten dan mitt), untuk segala keperluan, dari karet divulkanisasi selain karet keras." +"product_code_401600_goods","401600","Barang lain dari karet divulkanisasi selain karet keras." +"product_code_401700_goods","401700","Karet keras (misalny ebonit) dalam segala bentuk, termasuk sisa dan skrap barang dari karet keras." +"product_code_410000_goods","410000","Jangat dan kulit mentah (selain kulit berbulu dan kulit samak" +"product_code_410100_goods","410100","Hide dan skin mentah dari hewan jenis lembu (termasuk kerbau) atau hewan jenis kuda (segar, atau diasinkan, dikeringkan, dikapur, diasamkan atau diawetkan secara lain, tetapi tidak disamak, tidak diolah secara perkamen atau tidak diolah lebih lanjut), dihilangkan bulunya atau split maupun tidak." +"product_code_410200_goods","410200","Skin mentah dari biri - biri atau biri - biri muda (segar atau diasinkan, dikeringkan, dikapur, diasamkan atau diawetkan secara lain tetapi tidak disamak, tidak diolah secara perkamen atau tidak diolah lebih lanjut), dengan wol atau split maupun tidak, selain yang dikecualikan oleh Catatan 1 (c) pada Bab ini." +"product_code_410300_goods","410300","Hide dan skin mentah lainnya (segar atau diasinkan, dikeringkan, dikapur, diasamkan atau diawetkan secara lain, tetapi tidak disamak, tidak diolah secara perkamen atau tidak diolah lebih lanjut), dihilangkan bulunya atau split maupun tidak, selain yang dikecualikan oleh Catatan 1 (b) atau Catatan 1 (c) dalam Bab ini." +"product_code_410400_goods","410400","Hide dan skin dari hewan jenis lembu (termasuk kerbau) atau hewan jenis kuda yang disamak atau crust, tanpa bulu, split maupun tidak, tetapi tidak diolah lebih lanjut." +"product_code_410500_goods","410500","Skin dari biri-biri atau biri-biri muda disamak atau crust, tanpa wol, split maupun tidak, tetapi tidak diolah lebih lanjut." +"product_code_410600_goods","410600","Hide dan skin dari hewan lainnya disamak atau crust, tanpa wol atau bulu, split maupun tidak, tetapi tidak diolah lebih lanjut." +"product_code_410700_goods","410700","Kulit samak yang diolah lebih lanjut setelah penyamakan atau crusting, termasuk kulit samak yang diolah secara perkamen, dari hewan jenis lembu (termasuk kerbau) atau hewan jenis kud tanpa bulu, split maupun tidak, selain kulit samak dari pos 41.14." +"product_code_411200_goods","411200","Kulit samak yang diolah lebih lanjut setelah penyamakan atau crusting, termasuk kulit samak yang diolah secara perkamen dari biri-biri atau biri-biri mud tanpa wol, split maupun tidak, selain kulit samak dari pos 41.14." +"product_code_411300_goods","411300","Kulit samak yang diolah lebih lanjut setelah penyamakan atau crusting, termasuk kulit samak yang diolah secara perkamen dari hewan lainny tanpa wol atau bulu, split maupun tidak, selain kulit samak dari pos 41.14." +"product_code_411400_goods","411400","Kulit chamois (termasuk kulit chamois kombinasi) kulit paten dan kulit paten dilaminasi, kulit samak dilapisi logam." +"product_code_411500_goods","411500","Kulit komposisi dengan bahan dasar kulit samak atau serat kulit samak, dalam lembaran tebal, lembaran atau strip, dalam gulungan maupun tidak reja dan sisa lainnya dari kulit samak atau dari kulit komposisi, tidak cocok untuk pembuatan barang dari kulit samak debu, bubuk dan tepung kulit samak." +"product_code_420000_goods","420000","Barang dari kulit samak saddlery dan harness barang untuk bepergian, tas tangan dan kemasan semacam itu barang dari usus binatang (selain benang ulat sutra)" +"product_code_420100_goods","420100","Saddlery dan harness untuk semua macam binatang (termasuk tali kekang, kekang, penutup lutut, penutup mulut, tutup sadel, tas sadel, jaket anjing dan sejenisnya), dari berbagai bahan." +"product_code_420200_goods","420200","Peti, koper, vanity-case, tas eksekutif, tas kantor, tas sekolah, dompet kacamat tas teropong, tas kamer tas peralatan musik, koper senjat sarung pistol dan kemasan semacam itu tas untuk bepergian, tas makanan dan minuman bersekat, tas rias, ransel, tas tangan, tas belanj dompet, pundi, tempat pet tempat rokok, kantong tembakau, tas perkakas, tas olahrag tempat botol, kotak perhiasan, kotak bedak, tempat pisau dan kemasan semacam itu dari kulit samak atau dari kulit komposisi, dengan lembaran dari plastik, atau dari bahan tekstil, atau dari serat vulkanisasi atau dari kertas karton seluruhnya atau sebagian besar dibungkus bahan tersebut atau dengan kertas." +"product_code_420300_goods","420300","Pakaian dan aksesori pakaian, dari kulit samak atau dari kulit komposisi." +"product_code_420500_goods","420500","Barang lainnya dari kulit samak atau dari kulit komposisi." +"product_code_420600_goods","420600","Barang dari usus (selain benang ulat sutra), dari kulit goldbeater, dari kandung kemih atau dari urat." +"product_code_430000_goods","430000","Kulit berbulu dan bulu artifisial barang daripadanya" +"product_code_430100_goods","430100","Kulit berbulu mentah (termasuk kepal ekor, cakar dan bagian atau potongan lainny cocok digunakan untuk pakaian kulit berbulu), selain hides dan skins mentah dari pos 41.01, 41.02 atau 41.03." +"product_code_430200_goods","430200","Kulit berbulu disamak atau dikerjakan (termasuk kepal ekor, cakar dan bagian atau potongan lainnya), dipisah, atau disatukan (tanpa penambahan bahan lainnya) selain yang dimaksud dalam pos 43.03." +"product_code_430300_goods","430300","Pakaian, aksesori pakaian dan barang lainnya dari kulit berbulu." +"product_code_430400_goods","430400","Bulu artifisial dan barang terbuat dari padanya." +"product_code_440000_goods","440000","Kayu dan barang dari kayu arang kayu" +"product_code_440100_goods","440100","Kayu bakar, berbentuk log, billet, ranting, ikatan cabang atau bentuk semacam itu kayu dalam bentuk keping atau pecahan kayu serbuk gergaji dan sisa serta skrap kayu, diaglomerasi berbentuk log, briket, pelet atau bentuk semacam itu maupun tidak diaglomerasi" +"product_code_440200_goods","440200","Arang kayu (termasuk arang dari tempurung atau arang dari buah bertempurung), diaglomerasi maupun tidak." +"product_code_440300_goods","440300","Kayu kasar, dihilangkan kulit atau kayu gubalnya maupun tidak, atau dibentuk bujur sangkar secara kasar." +"product_code_440400_goods","440400","Kayu simpai galah belahan piles, tiang pancang dan tonggak dari kayu, runcing tetapi tidak digergaji memanjang tongkat kayu, dipotong secara kasar tetapi tidak dibubut, dibengkokkan atau dikerjakan secara lain, cocok untuk pembuatan tongkat jalan, payung, gagang perkakas atau sejenisnya kepingan kayu dan sejenisnya." +"product_code_440500_goods","440500","Wol kayu tepung kayu." +"product_code_440600_goods","440600","Bantalan (cross-tie) rel kereta api atau trem dari kayu." +"product_code_440700_goods","440700","Kayu digergaji atau dibelah memanjang, diiris atau dikuliti, diketam, diampelas atau end-jointed maupun tidak, dengan ketebalan melebihi 6 mm." +"product_code_440800_goods","440800","Lembaran untuk veneering (termasuk yang diperoleh dengan cara mengiris kayu yang dilaminasi), untuk kayu lapis atau kayu yang dilaminasi semacam itu dan kayu lainny digergaji memanjang, diiris atau dikuliti, diketam, diampelas, disambung atau end-jointed maupun tidak, dengan ketebalan tidak melebihi 6 mm." +"product_code_440900_goods","440900","Kayu (termasuk strip dan frieze untuk lantai papan, tidak dipasang) dibentuk tidak terputus (diberi lidah, diberi alur, tepinya dikorok, diberi lereng, V-jointed, beaded, diberi pola bentukan, dibundarkan atau sejenis itu), sepanjang tepi, ujung atau permukaanny diketam, diampelas atau end-jointed maupun tidak." +"product_code_441000_goods","441000","Papan partikel, papan oriented strand (OSB) dan papan semacam itu (misalny papan wafer) dari kayu atau bahan mengandung lignin lainny diaglomerasi dengan resin atau dengan zat pengikat organik lainnya maupun tidak." +"product_code_441100_goods","441100","Papan fiber dari kayu atau bahan mengandung lignin lainny direkatkan dengan resin atau zat organik lainnya maupun tidak." +"product_code_441200_goods","441200","Kayu lapis, panel veneer dan kayu dilaminasi semacam itu." +"product_code_441300_goods","441300","Kayu dipadatkan, berbentuk blok, pelat, strip atau profil." +"product_code_441400_goods","441400","Bingkai kayu untuk lukisan, foto, cermin atau benda semacam itu." +"product_code_441500_goods","441500","Peti, kotak, krat, drum dan pengemas semacam itu, dari kayu gelendong kabel dari kayu palet, palet kotak dan papan untuk muatan lainny dari kayu kerah palet dari kayu." +"product_code_441600_goods","441600","Tahang, tong, bejan pasu dan produk lainnya dari pembuat tong/pasu dan bagianny dari kayu, termasuk stave." +"product_code_441700_goods","441700","Perkakas, badan perkakas, gagang perkakas, badan dan gagang sapu atau sikat dan gagangnya dari kayu kelebut bot atau sepatu dan boot tree atau shoe tree, dari kayu." +"product_code_441800_goods","441800","Produk pertukangan dan bahan bangunan rumah dari kayu, termasuk panel kayu seluler, rakitan panel penutup lantai, atap sirap dan shake." +"product_code_441900_goods","441900","Perangkat makan dan perangkat dapur, dari kayu." +"product_code_442000_goods","442000","Tatakan kayu dan kayu bertatah kotak dan peti untuk perhiasan atau peralatan makan dan barang semacam itu, dari kayu patung kecil dan ornamen lainny dari kayu perabotan dari kayu yang tidak termasuk Bab 94." +"product_code_442100_goods","442100","Barang lainnya dari kayu." +"product_code_450000_goods","450000","Gabus dan barang dari gabus" +"product_code_450100_goods","450100","Gabus alam, mentah atau diolah sederhana gabus sisa gabus pecahan, butiran atau gilingan." +"product_code_450200_goods","450200","Gabus alam, dikupas atau dibentuk bujur sangkar secara kasar, atau blok empat persegi panjang (termasuk bujur sangkar), pelat, lembaran atau strip, termasuk sharp-edged blanks untuk sumbat atau penutup)." +"product_code_450300_goods","450300","Barang dari gabus alam." +"product_code_450400_goods","450400","Gabus diaglomerasi (dengan atau tanpa zat pengikat) dan barang dari gabus diaglomerasi." +"product_code_460000_goods","460000","Barang dari jerami, dari rumput esparto dan dari bahan anyaman lainnya keranjang dan barang anyaman" +"product_code_460100_goods","460100","Anyaman dan produk semacam itu dari bahan anyaman, strip maupun tidak bahan anyaman, anyaman dan produk semacam itu dari bahan anyaman, diikat bersama menjadi untaian atau tenunan sejajar, dalam bentuk lembaran, merupakan barang jadi maupun tidak (misalny mat, matting, tirai)." +"product_code_460200_goods","460200","Keranjang, barang anyaman dan barang lainny dibuat secara langsung menjadi berbentuk dari bahan anyaman atau dibuat dari barang dalam pos 46.01 barang dari loofah." +"product_code_470000_goods","470000","Pulp dari kayu atau dari bahan selulosa berserat lainnya Kertas atau kertas karton yang dipulihkan (sisa dan skrap)" +"product_code_470100_goods","470100","Pulp kayu mekanik." +"product_code_470200_goods","470200","Pulp kayu kimi dissolving grade." +"product_code_470300_goods","470300","Pulp kayu kimi soda atau sulfat, selain dissolving grade." +"product_code_470400_goods","470400","Pulp kayu kimi sulfit, selain dissolving grade." +"product_code_470500_goods","470500","Pulp kayu yang diperoleh melalui kombinasi proses pembuatan pulp secara mekanik dan kimia." +"product_code_470600_goods","470600","Pulp dari serat yang berasal dari kertas atau kertas karton yang dipulihkan (sisa dan skrap) atau dari bahan selulosa berserat lainnya." +"product_code_470700_goods","470700","Kertas atau kertas karton yang dipulihkan (sisa dan skrap)." +"product_code_480000_goods","480000","Kertas dan kertas karton barang dari pulp kertas, dari kertas atau dari kertas karton" +"product_code_480100_goods","480100","Kertas koran, dalam gulungan atau lembaran." +"product_code_480200_goods","480200","Kertas dan kertas karton tidak dilapisi, dari jenis yang digunakan untuk penulisan, pencetakan atau keperluan grafik lainny serta kertas untuk punch card serta punch tape tidak dilubangi, dalam gulungan atau lembaran empat persegi panjang (termasuk bujur sangkar) dari berbagai ukuran, selain dari pos 48.01 atau 48.03 kertas dan kertas karton buatan tangan." +"product_code_480300_goods","480300","Kertas toilet atau kertas tisu untuk kulit muk kertas handuk atau kertas serbet dan kertas semacam itu dari jenis yang digunakan untuk keperluan rumah tangga atau saniter, gumpalan selulosa dan web dari serat selulos dikisutkan, dikerutkan, diembos, dilubangi, diwarnai permukaanny dihias atau dicetak permukaannya maupun tidak, dalam gulungan atau lembaran." +"product_code_480400_goods","480400","Kertas kraft dan kertas karton tidak dilapisi, dalam gulungan atau lembaran, selain yang dimaksud dalam pos 48.02 atau 48.03." +"product_code_480500_goods","480500","Kertas dan kertas karton tidak dilapisi lainny dalam gulungan atau lembaran, tidak dikerjakan atau diproses lebih lanjut selain yang dirinci dalam Catatan 3 pada Bab ini." +"product_code_480600_goods","480600","Perkamen nabati, kertas tahan lemak, kertas kalkir dan kertas glasin serta kertas transparan dikilapkan atau kertas bening lainny dalam gulungan atau lembaran." +"product_code_480700_goods","480700","Kertas komposit dan kertas karton komposit (dibuat dengan merekatkan beberapa lapisan datar kertas atau kertas karton dengan perekat), permukaannya tidak dilapisi atau diresapi , bagian dalamnya diperkuat maupun tidak, dalam gulungan atau lembaran." +"product_code_480800_goods","480800","Kertas dan kertas karton, bergelombang (dengan atau tanpa dilekati lembaran yang datar permukaannya), dikisutkan, dikerutkan, diembos atau dilubangi, dalam gulungan atau lembaran, selain kertas dari jenis yang diuraikan dalam pos 48.03." +"product_code_480900_goods","480900","Kertas karbon, kertas self-copy dan kertas kopi atau kertas transfer lainnya (termasuk kertas dilapisi atau kertas diresapi untuk stensil duplikator atau pelat offset), dicetak maupun tidak, dalam gulungan atau lembaran." +"product_code_481000_goods","481000","Kertas dan kertas karton, dilapisi satu atau kedua sisinya dengan kaolin (tanah liat Cina) atau zat anorganik lainny dengan atau tanpa bahan pengikat, dan tanpa pelapis lainny diwarnai, dihias atau dicetak permukaannya maupun tidak, dalam gulungan atau lembaran empat persegi panjang (termasuk bujur sangkar) dari berbagai ukuran." +"product_code_481100_goods","481100","Kertas, kertas karton, gumpalan selulosa dan web dari serat selulos dilapisi, diresapi, ditutupi, diwarnai permukaanny dihias atau dicetak permukaanny dalam gulungan atau lembaran empat persegi panjang (termasuk bujur sangkar), dari berbagai ukuran, selain barang dari jenis yang diuraikan dalam pos 48.03, 48.09 atau 48.10." +"product_code_481200_goods","481200","Blok, lempengan dan pelat saring, dari pulp kertas." +"product_code_481300_goods","481300","Kertas sigaret, dipotong menurut ukuran maupun tidak, baik dalam bentuk buklet atau tabung." +"product_code_481400_goods","481400","Wallpaper dan penutup dinding semacam itu kertas transparansi untuk jendela." +"product_code_481600_goods","481600","Kertas karbon, kertas self-copy dan kertas kopi atau kertas transfer lainnya (selain yang dimaksud dalam pos 48.09), stensil duplikator dan pelat offset, dari kertas, disiapkan dalam kotak maupun tidak." +"product_code_481700_goods","481700","Amplop, kartu surat, kartu pos polos dan kartu korespondensi, dari kertas atau kertas karton kotak, kantong, dompet dan kompendium tulisan, dari kertas atau kertas karton, berisi bermacam-macam kertas surat." +"product_code_481800_goods","481800","Kertas toilet dan kertas semacam itu, gumpalan selulosa atau web dari serat selulos dari jenis yang digunakan untuk keperluan rumah tangga atau saniter, dalam gulungan dengan lebar tidak melebihi 36 cm, atau dipotong menurut ukuran atau bentuk tertentu saputangan, tisu pembersih, handuk, taplak mej serbet, seprei dan keperluan rumah tangga semacam itu, barang keperluan saniter atau rumah sakit, pakaian dan aksesori pakaian, dari pulp kertas, kertas, gumpalan selulosa atau web serat selulosa." +"product_code_481900_goods","481900","Kardus, kotak, peti, tas dan kemasan lainnya dari kertas, kertas karton, gumpalan selulosa atau web dari serat selulosa kotak arsip, nampan surat dan barang semacam itu, dari kertas atau kertas karton, dari jenis yang digunakan di kantor, di toko atau sejenisnya." +"product_code_482000_goods","482000","Buku daftar, buku kas, buku catatan, buku pesanan, buku tanda terim blok kertas surat, blok kertas memo, buku harian dan barang semacam itu, buku tulis, blok kertas isap, penjilid (lembaran lepas atau lain-lain), map, penyimpan berkas, formulir bermacam-macam bisnis, karbon set bersela lembaran kosong dan barang tulis-menulis lainny dari kertas atau kertas karton album untuk contoh atau untuk koleksi dan sampul buku, dari kertas atau kertas karton." +"product_code_482100_goods","482100","Label kertas atau kertas karton dari segala jenis, dicetak maupun tidak." +"product_code_482200_goods","482200","Bobbin, kelos, cop dan alat penunjang semacam itu dari pulp kertas, kertas atau kertas karton (dilubangi atau dikeraskan maupun tidak)." +"product_code_482300_goods","482300","Kertas, kertas karton, gumpalan selulosa dan web serat selulosa lainny dipotong menurut ukuran atau bentuk barang lainnya dari pulp kertas, kertas, kertas karton, gumpalan selulosa atau web serat selulosa." +"product_code_490000_goods","490000","Buku, koran, gambar cetakan dan produk lainnya dari industri percetakan naskah tulisan tangan, naskah ketikan dan rencana" +"product_code_490100_goods","490100","Buku cetakan, brosur, selebaran dan barang cetakan semacam itu, dalam lembaran tunggal maupun tidak." +"product_code_490200_goods","490200","Koran, jurnal dan majalah berkal bergambar atau berisi iklan maupun tidak." +"product_code_490300_goods","490300","Buku bergambar, buku untuk menggambar atau mewarnai untuk anak-anak." +"product_code_490400_goods","490400","Buku musik, dicetak atau dalam bentuk manuskrip, dijilid atau bergambar maupun tidak." +"product_code_490500_goods","490500","Peta dan peta hidrografi atau peta semacam itu dari segala jenis, termasuk atlas, peta dinding, peta topografi serta bola duni dicetak." +"product_code_490600_goods","490600","Rancangan dan gambar untuk arsitektur, permesinan, industri, perdagangan, topografi atau keperluan semacam itu, asli buatan tangan teks tulisan tangan reproduksi fotografi di atas kertas peka cahaya dan carbon copy dari barang-barang tersebut." +"product_code_490700_goods","490700","Perangko, meterai atau perangko semacam itu belum digunakan, yang berlaku atau baru diterbitkan oleh negar yang mempunyai atau akan mempunyai harga yang nilainya diakui kertas meterai uang kertas formulir cek sertifikat saham, andil atau obligasi dan dokumen kepemilikan semacam itu." +"product_code_490800_goods","490800","Gambar tempel (decalcomania)." +"product_code_490900_goods","490900","Kartu pos dicetak atau diberi gambar kartu ucapan selamat pribadi, pesan atau pengumuman, diberi gambar maupun tidak, dengan atau tanpa amplop atau hiasan." +"product_code_491000_goods","491000","Berbagai jenis kalender, dicetak, termasuk blok kalender." +"product_code_491100_goods","491100","Barang cetakan lainny termasuk gambar dan foto cetakan." +"product_code_500000_goods","500000","Sutra" +"product_code_500100_goods","500100","Kepompong ulat sutra cocok untuk digulung." +"product_code_500200_goods","500200","Sutra mentah (tidak dipintal)." +"product_code_500300_goods","500300","Sisa sutra (termasuk kepompong tidak cocok untuk digulung, sisa benang dan garnetted stock)." +"product_code_500400_goods","500400","Benang sutra (selain benang pintal dari sisa sutra) tidak disiapkan untuk penjualan eceran." +"product_code_500500_goods","500500","Benang pintal dari sisa sutr tidak disiapkan untuk penjualan eceran." +"product_code_500600_goods","500600","Benang sutra dan benang pintal dari sisa sutr disiapkan untuk penjualan eceran benang ulat sutra." +"product_code_500700_goods","500700","Kain tenunan dari sutra atau sisa sutra." +"product_code_510000_goods","510000","Wol, bulu hewan halus atau kasar benang bulu kuda dan kain tenunan" +"product_code_510100_goods","510100","Wol, tidak digaruk atau disisir." +"product_code_510200_goods","510200","Bulu hewan halus atau kasar, tidak digaruk atau disisir." +"product_code_510300_goods","510300","Sisa dari wol atau dari bulu hewan halus atau kasar, termasuk sisa benang tetapi tidak termasuk garnetted stock." +"product_code_510400_goods","510400","Garnetted stock dari wol atau dari bulu hewan halus atau kasar." +"product_code_510500_goods","510500","Wol dan bulu hewan halus atau kasar, digaruk atau disisir (termasuk wol disisir dalam bentuk fragmen)." +"product_code_510600_goods","510600","Benang dari wol digaruk, tidak disiapkan untuk penjualan eceran." +"product_code_510700_goods","510700","Benang dari wol disisir, tidak disiapkan untuk penjualan eceran." +"product_code_510800_goods","510800","Benang dari bulu hewan halus (digaruk atau disisir), tidak disiapkan untuk penjualan eceran." +"product_code_510900_goods","510900","Benang dari wol atau dari bulu hewan halus, disiapkan untuk penjualan eceran." +"product_code_511000_goods","511000","Benang dari bulu hewan kasar atau dari bulu kuda (termasuk benang lilit dari bulu kuda), disiapkan untuk penjualan eceran maupun tidak." +"product_code_511100_goods","511100","Kain tenunan dari wol atau bulu hewan halus digaruk." +"product_code_511200_goods","511200","Kain tenunan dari wol atau bulu hewan halus disisir." +"product_code_511300_goods","511300","Kain tenunan dari bulu hewan kasar atau bulu kuda." +"product_code_520000_goods","520000","Kapas" +"product_code_520100_goods","520100","Kapas, tidak digaruk atau disisir." +"product_code_520200_goods","520200","Sisa kapas (termasuk sisa benang dan garnetted stock)." +"product_code_520300_goods","520300","Kapas, digaruk atau disisir." +"product_code_520400_goods","520400","Benang jahit dari kapas, disiapkan untuk penjualan eceran maupun tidak." +"product_code_520500_goods","520500","Benang kapas (selain benang jahit), mengandung kapas 85 % atau lebih menurut beratny tidak disiapkan untuk penjualan eceran." +"product_code_520600_goods","520600","Benang kapas (selain benang jahit), mengandung kapas kurang dari 85 % menurut beratny tidak disiapkan untuk penjualan eceran." +"product_code_520700_goods","520700","Benang kapas (selain benang jahit) disiapkan untuk penjualan eceran." +"product_code_520800_goods","520800","Kain tenunan dari kapas, mengandung kapas 85 % atau lebih menurut beratny beratnya tidak lebih dari 200 g/m2." +"product_code_520900_goods","520900","Kain tenunan dari kapas, mengandung kapas 85 % atau lebih menurut beratny beratnya lebih dari 200 g/m2." +"product_code_521000_goods","521000","Kain tenunan dari kapas, mengandung kapas kurang dari 85 % menurut beratny dicampur terutama atau semata-mata dengan serat buatan, beratnya tidak lebih dari 200 g/m2." +"product_code_521100_goods","521100","Kain tenunan dari kapas, mengandung kapas kurang dari 85 % menurut beratny dicampur terutama atau semata-mata dengan serat buatan, beratnya lebih dari 200 g/m2." +"product_code_521200_goods","521200","Kain tenunan lainnya dari kapas." +"product_code_530000_goods","530000","Serat tekstil nabati lainnya benang kertas dan kain tenunan Clari benang kertas" +"product_code_530100_goods","530100","Len mentah atau sudah dikerjakan tetapi tidak dipintal tow lena dan sisa lena (termasuk sisa benang dan garnetted stock)." +"product_code_530200_goods","530200","True hemp (Cannabis sativa L.), mentah atau diolah tetapi tidak dipintal tow dan sisa dari true hemp (termasuk sisa benang dan garnetted stock)." +"product_code_530300_goods","530300","Serat jute dan serat tekstil kulit pohon lainnya (tidak termasuk len true hemp dan rami), mentah atau diolah tetapi tidak dipintal tow dan sisa dari serat tersebut (termasuk sisa benang dan garnetted stock)." +"product_code_530500_goods","530500","Serat kelap abaca (serat pisang manila atau Musa textilis Nee), rami dan serat tekstil nabati lainny tidak dirinci atau termasuk dalam pos manapun, mentah atau dikerjakan tetapi tidak dipintal tow, noil dan sisa dari serat itu (termasuk sisa benang dan garnetted stock)." +"product_code_530600_goods","530600","Benang lena." +"product_code_530700_goods","530700","Benang dari serat jute atau dari serat tekstil kulit pohon lainnya dari pos 53.03." +"product_code_530800_goods","530800","Benang dari serat tekstil nabati lainnya benang kertas." +"product_code_530900_goods","530900","Kain tenunan dari lena." +"product_code_531000_goods","531000","Kain tenunan dari serat jute atau dari serat tekstil kulit pohon lainnya dari pos 53.03." +"product_code_531100_goods","531100","Kain tenunan dari serat tekstil nabati lainnya kain tenunan dari benang kertas." +"product_code_540000_goods","540000","Filamen buatan strip dan sejenisnya dari bahan tekstil buatan" +"product_code_540100_goods","540100","Benang jahit dari filamen buatan, disiapkan untuk penjualan eceran maupun tidak." +"product_code_540200_goods","540200","Benang filamen sintetik (selain benang jahit), tidak disiapkan untuk penjualan eceran, termasuk monofilamen sintetik yang kurang dari 67 desiteks." +"product_code_540300_goods","540300","Benang filamen artifisial (selain benang jahit), tidak disiapkan untuk penjualan eceran, termasuk monofilamen artifisial yang kurang dari 67 desiteks." +"product_code_540400_goods","540400","Monofilamen sintetik dengan ukuran 67 desiteks atau lebih dan yang ukuran penampang silangnya tidak ada yang lebih dari 1 mm strip dan sejenisnya (misalny jerami artifisial) dari bahan tekstil sintetik yang mempunyai lebar tidak melebihi 5 mm." +"product_code_540500_goods","540500","Monofilamen artifisial dengan ukuran 67 desiteks atau lebih dan yang ukuran penampang silangnya tidak ada yang lebih dari 1 mm strip dan sejenisnya (misalny jerami artifisial) dari bahan tekstil artifisial yang mempunyai lebar tidak melebihi 5 mm." +"product_code_540600_goods","540600","Benang filamen buatan (selain benang jahit), disiapkan untuk penjualan eceran." +"product_code_540700_goods","540700","Kain tenunan dari benang filamen sintetik, termasuk kain tenunan yang diperoleh dari bahan dari pos 54.04." +"product_code_540800_goods","540800","Kain tenunan dari benang filamen artifisial, termasuk kain tenunan yang diperoleh dari bahan dari pos 54.05." +"product_code_550000_goods","550000","Serat Stapel Buatan" +"product_code_550100_goods","550100","Tow filamen sintetik." +"product_code_550200_goods","550200","Tow filamen artifisial." +"product_code_550300_goods","550300","Serat stapel sintetik, tidak digaruk, disisir atau diproses secara lain untuk dipintal." +"product_code_550400_goods","550400","Serat stapel artifisial, tidak digaruk, disisir atau diproses secara lain untuk dipintal." +"product_code_550500_goods","550500","Sisa (termasuk noil, sisa benang dan garnetted stock) dari serat buatan." +"product_code_550600_goods","550600","Serat stapel sintetik, digaruk, disisir atau diproses secara lain untuk dipintal." +"product_code_550700_goods","550700","Serat stapel artifisial, digaruk, disisir atau diproses secara lain untuk dipintal." +"product_code_550800_goods","550800","Benang jahit dari serat stapel buatan, disiapkan untuk penjualan eceran maupun tidak." +"product_code_550900_goods","550900","Benang (selain benang jahit) dari serat stapel sintetik, tidak disiapkan untuk penjualan eceran." +"product_code_551000_goods","551000","Benang (selain benang jahit) dari serat stapel artifisial, tidak disiapkan untuk penjualan eceran." +"product_code_551100_goods","551100","Benang (selain benang jahit) dari serat stapel buatan, disiapkan untuk penjualan eceran." +"product_code_551200_goods","551200","Kain tenunan dari serat stapel sintetik, mengandung serat stapel sintetik 85 % atau lebih menurut beratnya." +"product_code_551300_goods","551300","Kain tenunan dari serat stapel sintetik, mengandung serat tersebut kurang dari 85 % menurut beratny dicampur terutama atau semata-mata dengan kapas, dengan berat tidak melebihi 170 g/m2." +"product_code_551400_goods","551400","Kain tenunan dari serat stapel sintetik, mengandung serat tersebut kurang dari 85 % menurut beratny dicampur terutama atau semata-mata dengan kapas, dengan berat melebihi 170 g/m2." +"product_code_551500_goods","551500","Kain tenunan lainnya dari serat stapel sintetik." +"product_code_551600_goods","551600","Kain tenunan dari serat stapel artifisial." +"product_code_560000_goods","560000","Gumpalan, kain kempa dan bukan tenunan benang khusus benang pintal, tali, tambang dan kabel serta barang daripadanya" +"product_code_560100_goods","560100","Gumpalan bahan tekstil dan barang daripadanya serat tekstil, panjangnya tidak melebihi 5 mm (flock), debu tekstil dan mill nep." +"product_code_560200_goods","560200","Kain kemp diresapi, dilapisi, ditutupi atau dilaminasi maupun tidak." +"product_code_560300_goods","560300","Bukan tenunan, diresapi, dilapisi, ditutupi atau dilaminasi maupun tidak." +"product_code_560400_goods","560400","Benang dan tali karet, ditutupi tekstil benang tekstil, dan strip serta sejenisnya dari pos 54.04 atau 54.05, diresapi, dilapisi, ditutupi atau diselubungi dengan karet atau plastik." +"product_code_560500_goods","560500","Benang berlogam, berpalut atau tidak, menjadi benang tekstil, atau strip serta sejenisnya dari pos 54.04 atau 54.05, dikombinasikan dengan logam dalam bentuk benang, strip atau bubuk atau ditutupi dengan logam." +"product_code_560600_goods","560600","Benang berpalut, dan strip serta sejenisnya dari pos 54.04 atau 54.05, berpalut (selain yang disebutkan dalam pos 56.05 dan benang bulu kuda berpalut) benang chenille (termasuk benang flock chenille) benang loop-wale." +"product_code_560700_goods","560700","Benang pintal, tali, tambang dan kabel, dianyam atau dijalin maupun tidak dan diresapi, dilapisi, ditutupi atau diselubungi dengan karet atau plastik maupun tidak." +"product_code_560800_goods","560800","Jaring disimpul dari benang pintal, tali atau tambang jaring ikan jadi dan jaring jadi lainny dari bahan tekstil." +"product_code_560900_goods","560900","Barang dari benang, strip atau sejenisnya dari pos 54.04 atau 54.05, benang pintal, tali, tambang atau kabel, tidak dirinci atau termasuk dalam pos lainnya." +"product_code_570000_goods","570000","Karpet dan tekstil penutup lantai lainnya" +"product_code_570100_goods","570100","Karpet dan penutup lantai tekstil lainny disimpul, sudah jadi maupun belum." +"product_code_570200_goods","570200","Karpet dan penutup lantai tekstil lainny tenunan, tidak berumbai atau tidak dibentuk flock, sudah jadi maupun belum, termasuk Kelem""" +"product_code_570300_goods","570300","Karpet dan penutup lantai tekstil lainnya (termasuk turf), berumbai, sudah jadi maupun belum." +"product_code_570400_goods","570400","Karpet dan penutup lantai tekstil lainny dari kain kemp tidak berumbai atau tidak dibentuk flock, sudah jadi maupun belum." +"product_code_570500_goods","570500","Karpet dan penutup lantai tekstil lainny sudah jadi maupun belum." +"product_code_580000_goods","580000","Kain tenunan khusus kain tekstil berjumbai renda permadani dinding hiasan sulaman" +"product_code_580100_goods","580100","Kain tenunan berbulu dan kain chenille, selain kain dari pos 58.02 atau 58.06." +"product_code_580200_goods","580200","Terry towelling dan kain tenunan terry semacam itu, selain kain pita dari pos 58.06 kain tekstil berumbai, selain produk dari pos 57.03." +"product_code_580300_goods","580300","Kas selain kain pita dari pos 58.06." +"product_code_580400_goods","580400","Kain tule dan kain jaring lainny tidak termasuk kain tenunan, rajutan atau kaitan renda dalam lembaran, strip atau motif, selain kain dari pos 60.02 sampai dengan 60.06." +"product_code_580500_goods","580500","Permadani dinding tenunan tangan dari tipe Gobelin, Flander, Aubusson, Beauvais dan sejenisny dan permadani dinding dikerjakan dengan jarum (misalny bintik kecil, jeratan silang), sudah jadi maupun belum." +"product_code_580600_goods","580600","Kain pita tenunan, selain barang dari pos 58.07 kain pita terdiri dari benang lusi tanpa benang pakan yang disatukan dengan perekat (bolduc)." +"product_code_580700_goods","580700","Label, lencana dan barang semacam itu dari bahan tekstil, dalam lembaran, strip atau dipotong menjadi berbentuk atau berukuran, tidak disulam." +"product_code_580800_goods","580800","Kain jalinan dalam lembaran kain perapih hiasan dalam lembaran, tanpa sulaman, selain rajutan atau kaitan jumbai, pompon dan barang semacam itu." +"product_code_580900_goods","580900","Kain tenunan dari benang logam dan kain tenunan dari benang berlogam dari pos 56.05, dari jenis yang digunakan dalam pakaian, sebagai kain perabotan atau untuk keperluan semacam itu, tidak dirinci atau termasuk dalam pos lainnya." +"product_code_581000_goods","581000","Kain sulaman dalam lembaran, strip atau motif." +"product_code_581100_goods","581100","Quilted textile products dalam lembaran, disusun dari satu atau lebih lapisan bahan tekstil disatukan dengan padding dengan cara dijahit atau secara lain, selain kain sulaman dari pos 58.10." +"product_code_590000_goods","590000","Kain tekstil diresapi, dilapisi, ditutupi atau dilaminasi barang tekstil dari jenis yang cocok untuk keperluan industri" +"product_code_590100_goods","590100","Kain tekstil dilapisi dengan perekat atau zat mengandung pati, dari jenis yang digunakan untuk kulit luar buku atau sejenisnya kain kalkir kanvas lukis siap pakai buckram dan kain tekstil kaku semacam itu dari jenis yang digunakan untuk dasar topi." +"product_code_590200_goods","590200","Kain untuk ban dari benang dengan kekuatan tinggi dari nilon atau poliamida lainny poliester atau rayon viskose." +"product_code_590300_goods","590300","Kain tekstil diresapi, dilapisi, ditutupi atau dilaminasi dengan plastik, selain yang dimaksud dalam pos 59.02." +"product_code_590400_goods","590400","Linoleum, dipotong menjadi bentuk maupun tidak penutup lantai yang terdiri dari lapisan atau penutup di atas dasar tekstil, dipotong menjadi bentuk maupun tidak." +"product_code_590500_goods","590500","Penutup dinding tekstil." +"product_code_590600_goods","590600","Kain tekstil berkaret, selain yang dimaksud dalam pos 59.02." +"product_code_590700_goods","590700","Kain tekstil diresapi, dilapisi atau ditutupi secara lain kanvas dilukis menjadi layar pentas, kain latar belakang studio atau sejenisnya." +"product_code_590800_goods","590800","Sumbu, tenunan, anyaman atau rajutan dari tekstil untuk lampu, kompor, korek api, lilin atau sejenisnya kaos lampu gas pijar dan kain kaos lampu rajutan berbentuk tabung untuk kaos lampu gas, diresapi maupun tidak." +"product_code_590900_goods","590900","Selang tekstil dan tabung tekstil semacam itu, dengan atau tanpa lapisan, pelindung atau aksesori dari bahan lain." +"product_code_591000_goods","591000","Ban atau belting penggerak atau pengangkut, dari bahan tekstil, diresapi, dilapisi, ditutupi atau dilaminasi dengan plastik, atau diperkuat dengan logam atau bahan lain maupun tidak." +"product_code_591100_goods","591100","Produk dan barang tekstil, untuk penggunaan teknis, dirinci dalam Catatan 8 pada Bab ini." +"product_code_600000_goods","600000","Kain rajutan atau kain kaitan" +"product_code_600100_goods","600100","Kain berbulu, termasuk kain berbulu panjang"" dan kain terry" +"product_code_600200_goods","600200","Kain rajutan atau kaitan dengan lebar tidak melebihi 30 cm, mengandung benang elastomer atau benang karet 5 % atau lebih menurut beratny selain yang dimaksud dalam pos 60.01." +"product_code_600300_goods","600300","Kain rajutan atau kaitan dengan lebar tidak melebihi 30 cm, selain yang dimaksud dalam pos 60.01 atau 60.02." +"product_code_600400_goods","600400","Kain rajutan atau kaitan dengan lebar melebihi 30 cm, mengandung benang elastomer atau benang karet 5 % atau lebih menurut beratny selain yang dimaksud dalam pos 60.01." +"product_code_600500_goods","600500","Kain rajut lusi (termasuk kain yang dibuat dengan mesin rajut galon), selain yang dimaksud dalam pos 60.01 sampai dengan 60.04." +"product_code_600600_goods","600600","Kain rajutan atau kaitan lainnya." +"product_code_610000_goods","610000","Pakaian dan aksesori pakaian, barang rajutan atau kaitan" +"product_code_610100_goods","610100","Mantel panjang, car-coat, jubah bertopi, jubah, anorak (termasuk jaket-ski), wind-cheater, wind-jacket dan barang semacam itu, untuk pria atau anak laki-laki, rajutan atau kaitan, selain yang dimaksud dalam pos 61.03." +"product_code_610200_goods","610200","Mantel panjang, car-coat, jubah bertopi, jubah, anorak (termasuk jaket-ski), wind-cheater, wind-jacket dan barang semacam itu, untuk wanita atau anak perempuan, rajutan atau kaitan, selain yang dimaksud dalam pos 61.04." +"product_code_610300_goods","610300","Setelan, ensemble, jas, blazer, celana panjang, pakaian terusan berpenutup di depan dan bertali, celana panjang sampai lutut dan celana pendek (selain pakaian renang), untuk pria atau anak laki-laki, rajutan atau kaitan." +"product_code_610400_goods","610400","Setelan, ensemble, jas, blazer, gaun, rok, rok terpisah, celana panjang, pakaian terusan berpenutup di depan dan bertali, celana panjang sampai lutut dan celana pendek (selain pakaian renang), untuk wanita atau anak perempuan, rajutan atau kaitan." +"product_code_610500_goods","610500","Kemeja pria atau anak laki-laki, rajutan atau kaitan." +"product_code_610600_goods","610600","Blus, kemeja dan kemeja blus, untuk wanita atau anak perempuan, rajutan atau kaitan." +"product_code_610700_goods","610700","Celana kolor, celana dalam, kemeja tidur, piyam pakaian mandi, dressing gown dan barang semacam itu, untuk pria atau anak laki-laki, rajutan atau kaitan." +"product_code_610800_goods","610800","Rok dalam, petticoat, celana dalam, panty, gaun malam, piyam negligee, pakaian mandi, dressing gown dan barang semacam itu, untuk wanita atau anak perempuan, rajutan atau kaitan." +"product_code_610900_goods","610900","T-shirt, singlet dan kaus kutang lainny rajutan atau kaitan." +"product_code_611000_goods","611000","Jersey, pullover, cardigan, rompi dan barang semacam itu, rajutan atau kaitan." +"product_code_611100_goods","611100","Garmen dan aksesori pakaian untuk bayi, rajutan atau kaitan." +"product_code_611200_goods","611200","Track suit, ski suit dan pakaian renang, rajutan atau kaitan." +"product_code_611300_goods","611300","Garmen, dibuat dari kain rajutan atau kaitan dari pos 59.03, 59.06 atau 59.07." +"product_code_611400_goods","611400","Garmen lainny rajutan atau kaitan." +"product_code_611500_goods","611500","Panty hose, tight, stocking, kaus kaki dan hosiery lainny termasuk hosiery dikempa bergradasi (misalny stocking untuk penderita varises) dan alas kaki tanpa sol, rajutan atau kaitan." +"product_code_611600_goods","611600","Sarung tangan, mitten dan mitt, rajutan atau kaitan." +"product_code_611700_goods","611700","Aksesori pakaian jadi lainny rajutan atau kaitan bagian dari garmen atau dari aksesori pakaian, rajutan atau kaitan." +"product_code_620000_goods","620000","Pakaian dan aksesori pakaian, bukan rajutan atau kaitan" +"product_code_620100_goods","620100","Mantel panjang, car-coat, jubah bertopi, cloak, anorak (termasuk jaket-ski), wind-cheater, wind-jacket dan barang semacam itu, untuk pria atau anak laki-laki, selain yang dimaksud dalam pos 62.03." +"product_code_620200_goods","620200","Mantel panjang, car-coat, jubah bertopi, cloak, anorak (termasuk jaket-ski), wind-cheater, wind-jacket dan barang semacam itu, untuk wanita atau anak perempuan, selain yang dimaksud dalam pos 62.04." +"product_code_620300_goods","620300","Setelan, ensemble, jas, blazer, celana panjang, pakaian terusan berpenutup di depan dan bertali, celana panjang sampai lutut dan celana pendek (selain pakaian renang), untuk pria atau anak laki-laki." +"product_code_620400_goods","620400","Setelan, ensemble, jas, blazer, gaun, rok, rok terpisah, celana panjang, pakaian terusan berpenutup di depan dan bertali, celana panjang sampai lutut dan celana pendek (selain pakaian renang), untuk wanita atau anak perempuan." +"product_code_620500_goods","620500","Kemeja pria atau anak laki-laki." +"product_code_620600_goods","620600","Blus, kemeja dan blus kemej untuk wanita atau anak perempuan." +"product_code_620700_goods","620700","Singlet dan kaus kutang lainny celana kolor, celana dalam, pakaian tidur, piyam pakaian mandi, dressing gown dan barang semacam itu, untuk pria atau anak laki-laki." +"product_code_620800_goods","620800","Singlet dan kaus kutang lainny pakaian dalam kombinasi, petticoat, celana dalam, panty, gaun malam, piyam negligee, pakaian mandi, dressing gown dan barang semacam itu, untuk wanita atau anak perempuan." +"product_code_620900_goods","620900","Garmen dan aksesori pakaian bayi." +"product_code_621000_goods","621000","Garmen, dibuat dari kain dari pos 56.02, 56.03, 59.03, 59.06, atau 59.07." +"product_code_621100_goods","621100","Track suit, ski suit dan pakaian renang garmen lainnya." +"product_code_621200_goods","621200","Brassiere, girdle, korset, brace, suspender, garter dan barang semacam itu serta bagianny rajutan atau kaitan maupun tidak." +"product_code_621300_goods","621300","Saputangan." +"product_code_621400_goods","621400","Syal, scarf, muffler, mantill veil dan sejenisnya." +"product_code_621500_goods","621500","Dasi, dasi kupu- kupu dan cravat." +"product_code_621600_goods","621600","Sarung tangan, mitten dan mitt." +"product_code_621700_goods","621700","Aksesori pakaian jadi lainnya bagian dari garmen atau dari aksesori pakaian, selain yang dimaksud dalam pos 62.12." +"product_code_630000_goods","630000","Barang tekstil sudah jadi lainnya set pakaian bekas dan barang tekstil bekas gombal" +"product_code_630100_goods","630100","Selimut dan selimut kecil untuk perjalanan." +"product_code_630200_goods","630200","Linen untuk tempat tidur, mej toilet dan dapur." +"product_code_630300_goods","630300","Tirai (termasuk gorden) dan kerai dalam tirai atau bed valances." +"product_code_630400_goods","630400","Barang perabotan lainny tidak termasuk yang dimaksud dalam pos 94.04." +"product_code_630500_goods","630500","Kantong dan karung, dari jenis yang digunakan untuk membungkus barang." +"product_code_630600_goods","630600","Terpal, awning dan kerai matahari tenda (termasuk temporary canopy dan barang semacam itu) layar untuk perahu, papan selancar atau landcraft barang keperluan berkemah." +"product_code_630700_goods","630700","Barang jadi lainny termasuk pola pakaian." +"product_code_630800_goods","630800","Set terdiri dari kain tenunan dan benang, dengan aksesori maupun tidak, untuk dibuat menjadi babut, permadani dinding, kain meja sulaman atau serbet, atau barang tekstil semacam itu, disiapkan dalam kemasan untuk penjualan eceran." +"product_code_630900_goods","630900","Pakaian bekas dan barang bekas lainnya." +"product_code_631000_goods","631000","Rag bekas atau baru, skrap dari benang pintal, tali , tali tambang dan kabel serta barang usang dari benang pintal, tali tambang atau kabel, dari bahan tekstil." +"product_code_640000_goods","640000","Alas kaki, pelindung kaki dan sejenisnya bagian dari barang tersebut" +"product_code_640100_goods","640100","Alas kaki tahan air dengan sol luar dan bagian atas dari karet atau dari plastik, bagian atasnya tidak dipasang pada sol dan tidak dirakit dengan cara dijahit, dikeling, dipaku, disekrup, ditusuk atau proses semacam itu." +"product_code_640200_goods","640200","Alas kaki lainnya dengan sol luar dan bagian atas dari karet atau plastik." +"product_code_640300_goods","640300","Alas kaki dengan sol luar dari karet, plastik, kulit samak atau kulit komposisi dan bagian atas sepatu dari kulit samak." +"product_code_640400_goods","640400","Alas kaki dengan sol luar dari karet, plastik, kulit samak atau kulit komposisi dan bagian atasnya dari bahan tekstil." +"product_code_640500_goods","640500","Alas kaki lainnya." +"product_code_640600_goods","640600","Bagian dari alas kaki (termasuk bagian atas dipasang sol maupun tidak selain sol luar) sol dalam yang dapat dilepas, bantalan tumit dan barang semacam itu pelindung kaki, pembalut kaki dan barang semacam itu, serta bagiannya." +"product_code_650000_goods","650000","Tutup kepala dan bagiannya" +"product_code_650100_goods","650100","Bentuk topi, badan topi dan tudung topi dari kain kemp tidak diberi bentuk atau tidak dibuat pinggirannya plateux dan manchon (termasuk manchon belah), dari kain kempa." +"product_code_650200_goods","650200","Model topi, dianyam atau dibuat dengan merakit strip dari berbagai bahan, tidak diberi bentuk, tidak dibuat pinggiran, tidak diberi garis dan tidak dirapikan pinggirannya." +"product_code_650400_goods","650400","Topi dan tutup kepala lainny dianyam atau dibuat dengan merakit strip dari berbagai bahan, diberi garis atau dirapikan pinggirannya maupun tidak." +"product_code_650500_goods","650500","Topi dan tutup kepala lainny rajutan atau kaitan, atau dibuat dari rend kain kempa atau kain tekstil lainny dalam lembaran (tetapi tidak dalam bentuk strip), diberi garis, dirapikan pinggirannya maupun tidak jaring rambut dari berbagai bahan, diberi garis dirapikan pinggirannya maupun tidak." +"product_code_650600_goods","650600","Tutup kepala lainny diberi garis atau dirapikan pinggirannya maupun tidak." +"product_code_650700_goods","650700","Ikat kepal pelapis topi, tutup topi, dasar topi, rangka topi, klep dan tali dagu, untuk tutup kepala." +"product_code_660000_goods","660000","Payung, payung panas, tongkat jalan, tongkat duduk, cambuk, pecut dan bagiannya" +"product_code_660100_goods","660100","Payung dan payung panas (termasuk payung berbentuk tongkat jalan, payung taman dan payung semacam itu)." +"product_code_660200_goods","660200","Tongkat jalan, tongkat duduk, cambuk, pecut dan sejenisnya." +"product_code_660300_goods","660300","Bagian, hiasan dan aksesori barang dari pos 66.01 atau 66.02." +"product_code_670000_goods","670000","Bulu dan bulu halus unggas olahan serta barang dibuat dari bulu atau bulu halus unggas bunga artifisial barang dari rambut manusia" +"product_code_670100_goods","670100","Kulit dan bagian lainnya dari unggas dengan bulu atau bulu halusny bulu, bagian dari bulu, bulu halus dan barang terbuat dari padanya (selain barang dari pos 05.05 dan pena bulu angsa serta bulu lepas olahan)." +"product_code_670200_goods","670200","Bung daun dan buah artifisial serta bagian daripadanya barang dibuat dari bung daun atau buah artifisial." +"product_code_670300_goods","670300","Rambut manusi ditat ditipiskan, dikelantang atau dikerjakan secara lain wol atau bulu hewan lainnya atau bahan tekstil lainny disiapkan untuk digunakan dalam pembuatan wig atau sejenisnya." +"product_code_670400_goods","670400","Wig, jenggot, alis dan bulu mata palsu, cemara dan sejenisny dari rambut manusia atau bulu hewan atau dari bahan tekstil barang dari rambut manusia tidak dirinci atau termasuk dalam pos lain." +"product_code_680000_goods","680000","Barang dari batu, plester, semen, asbes, mika atau bahan semacam itu" +"product_code_680100_goods","680100","Batu jalan, batu tepi jalan dan batu ubin, dari batu alami (kecuali batu sabak)." +"product_code_680200_goods","680200","Batu monumen dan batu bangunan dikerjakan (kecuali batu sabak) dan barang terbuat dari padany selain barang dari pos 68.01 kubus mosaik dan sejenisny dari batu alam (termasuk batu sabak), dengan alas maupun tidak butiran, kepingan dan bubuk dengan warna artifisial dari batu alam (termasuk batu sabak)." +"product_code_680300_goods","680300","Batu sabak dikerjakan dan barang dari batu sabak atau dari batu sabak diaglomerasi." +"product_code_680400_goods","680400","Batu giling, batu asah, roda gerinda dan sejenisny tanpa rangk untuk pengasah, penajam, pemoles, pemotong, batu penajam atau pemoles yang digerakkan dengan tangan, dan bagian daripadany dari batu alam, dari batu gosok alam atau artifisial diaglomerasi, atau dari keramik, dengan atau tanpa bagian dari bahan lain." +"product_code_680500_goods","680500","Bubuk atau butir gosok alam atau artifisial, dengan dasar dari bahan tekstil, kertas, kertas karton atau bahan lainny dipotong menjadi bentuk atau dijahit atau dibuat secara lain maupun tidak." +"product_code_680600_goods","680600","Wol terak, wol batuan dan wol mineral semacam itu vermikulit melar, tanah liat muai, terak buih dan bahan mineral muai semacam itu campuran dan barang dari bahan mineral isolasi tahan panas, isolasi suara atau serap suar selain yang dimaksud dalam pos 68.11 atau 68.12 atau dari Bab 69." +"product_code_680700_goods","680700","Barang dari aspal atau dari bahan semacam itu (misalny bitumen petroleum atau pek dari ter batu bara)." +"product_code_680800_goods","680800","Panel, papan, ubin, blok dan barang semacam itu terbuat dari serat nabati, jerami atau dari serutan, kepingan, partikel, serbuk gergaji atau sisa lainny dari kayu, diaglomerasi dengan semen, plester atau pengikat mineral lainnya." +"product_code_680900_goods","680900","Barang dari plester atau dari komposisinya dengan dasar plester." +"product_code_681000_goods","681000","Barang dari semen, beton atau batu artifisial, diperkuat maupun tidak." +"product_code_681100_goods","681100","Barang dari semen asbes, dari semen serat selulosa atau sejenisnya." +"product_code_681200_goods","681200","Serat asbes pabrikasi campuran dengan dasar dari asbes atau dengan dasar dari asbes dan magnesium karbonat barang dari campuran semacam itu atau dari asbes (misalny benang jahit, kain tenunan, pakaian, tutup kepal alas kaki, gasket), diperkuat maupun tidak, selain barang dari pos 68.11 atau 68.13." +"product_code_681300_goods","681300","Bahan friksi dan barang yang terbuat dari padanya (misalny lembaran, gulungan, strip, segmen, cakram, cincin pipih, bantalan), tidak terpasang, untuk rem, kopling atau sejenisny dengan dasar asbes, bahan mineral lain atau selulos dikombinasi dengan tekstil atau bahan lain maupun tidak." +"product_code_681400_goods","681400","Mika dikerjakan dan barang dari mik termasuk mika diaglomerasi atau dibentuk kembali, di atas dasar kertas, kertas karton atau bahan lainnya maupun tidak." +"product_code_681500_goods","681500","Barang dari batu atau dari bahan mineral lainnya (termasuk serat karbon, barang dari serat karbon dan barang dari gambut), tidak dirinci atau termasuk dalam pos lainnya." +"product_code_690000_goods","690000","Produk keramik" +"product_code_690100_goods","690100","Batu bat blok, ubin dan barang keramik lainnya dari tanah diatomea (misalny kieselguhr, tripolite atau diatomite) atau dari tanah mengandung silika semacam itu." +"product_code_690200_goods","690200","Batu bat blok, ubin dan keramik tahan panas untuk barang keperluan konstruksi, selain dari tanah diatomea atau dari tanah mengandung silika semacam itu." +"product_code_690300_goods","690300","Barang keramik tahan panas lainnya (misalny retor, cawan lebur, mofel, mulut pip sumbat, penopang, cangkir lebur, pembuluh, pip sarung, batang kecil dan gerbang geser), selain barang dari tanah diatomea atau tanah mengandung silika semacam itu." +"product_code_690400_goods","690400","Batu bata bangunan, blok lantai, ubin penopang atau pengisi dan sejenisnya dari keramik." +"product_code_690500_goods","690500","Ubin atap, cerobong berbentuk kap, tutup cerobong, lapisan cerobong, ornamen arsitektur dan barang keramik lainnya untuk konstruksi." +"product_code_690600_goods","690600","Pip saluran, talang dan alat kelengkapan pipa dari keramik." +"product_code_690700_goods","690700","Ubin dan paving, ubin perapian dan ubin dinding dari keramik kubus mozaik dari keramik dan sejenisny dengan alas maupun tidak keramik untuk finishing." +"product_code_690900_goods","690900","Barang keramik untuk laboratorium, kimia atau penggunaan teknik lainnya palung keramik, pasu dan wadah semacam itu dari jenis yang digunakan dalam pertanian pot keramik, tempayan dan barang semacam itu dari jenis digunakan untuk mengangkut atau mengepak barang." +"product_code_691000_goods","691000","Bak cuci, wastafel, alas baskom cuci, bak mandi, bidet, bejana kloset, tangki air pembilasan, tempat kencing, dan perlengkapan saniter semacam itu dari keramik." +"product_code_691100_goods","691100","Perangkat makan, perangkat dapur, peralatan rumah tangga lainnya dan peralatan toilet, dari porselin atau keramik cina." +"product_code_691200_goods","691200","Perangkat makan, perangkat dapur, peralatan rumah tangga lainnya dan peralatan toilet dari keramik, selain dari porselin atau keramik cina." +"product_code_691300_goods","691300","Patung dan barang keramik ornamental lainnya." +"product_code_691400_goods","691400","Barang keramik lainnya." +"product_code_700000_goods","700000","Kaca dan barang dari kaca" +"product_code_700100_goods","700100","Pecahan dan sisa serta skrap lainnya dari kac kecuali kaca dari tabung sinar katoda atau kaca aktif lainnya dari pos 85.49 kaca dalam bentuk butiran." +"product_code_700200_goods","700200","Kaca dalam bentuk bola (selain microspheres dari pos 70.18), batang kecil atau tabung, tidak dikerjakan." +"product_code_700300_goods","700300","Kaca tuang dan rolled glass, dalam lembaran atau profil, mempunyai lapisan penyerap, pemantul atau bukan pemantul maupun tidak, tetapi tidak dikerjakan secara lain." +"product_code_700400_goods","700400","Kaca tarik dan kaca tiup, dalam lembaran, mempunyai lapisan penyerap, pemantul atau bukan pemantul maupun tidak, tetapi tidak dikerjakan secara lain." +"product_code_700500_goods","700500","Kaca apung dan kaca yang permukaannya digosok atau dipoles, dalam lembaran, mempunyai lapisan penyerap, pemantul atau bukan pemantul maupun tidak, tetapi tidak dikerjakan secara lain." +"product_code_700600_goods","700600","Kaca dari pos 70.03, 70.04 atau 70.05, dibengkokkan, tepinya dikerjakan, diukir, dibor, dilapisi atau dikerjakan secara lain, tetapi tidak dibingkai atau dipasang dengan barang lain." +"product_code_700700_goods","700700","Kaca pengaman, terdiri dari kaca dikeraskan (tempered) atau dilaminasi." +"product_code_700800_goods","700800","Kaca dinding isolasi berlapis dari kaca." +"product_code_700900_goods","700900","Cermin kac dibingkai maupun tidak, termasuk kaca spion." +"product_code_701000_goods","701000","Carboy, botol, termos, kendi, teko, vial, ampul dan kemasan lainnya dari kac dari jenis yang digunakan untuk pengangkutan atau pengemasan barang kendi kaca pengawet sumbat, tutup dan penutup lainny dari kaca." +"product_code_701100_goods","701100","Sungkup kaca (termasuk bulb dan tabung), terbuk dan bagiannya dari kac tanpa alat kelengkapan, untuk lampu listrik dan sumber cahay tabung sinar katoda atau sejenisnya." +"product_code_701300_goods","701300","Barang kaca dari jenis yang digunakan untuk mej dapur, toilet, kantor, dekorasi dalam ruangan atau keperluan semacam itu (selain yang disebut dalam pos 70.10 atau 70.18)." +"product_code_701400_goods","701400","Barang kaca pemberi sinyal dan elemen optik dari kaca (selain yang dimaksud dalam pos 70.15), tidak dikerjakan secara optik." +"product_code_701500_goods","701500","Kaca jam atau kaca arloji dan kaca semacam itu, kaca untuk kacamata korektif atau non-korektif, bergelombang, bengkok, berongga atau sejenisny tidak dikerjakan secara optik bola kaca berongga dan bagianny untuk pembuatan barang kaca tersebut di atas." +"product_code_701600_goods","701600","Paving blok, lembaran tebal, batu bat bujur sangkar, ubin dan barang lainnya dari kaca padat atau kaca tuang, dipasang kawat maupun tidak, dari jenis yang digunakan untuk keperluan bangunan atau konstruksi kaca kubus dan barang kaca kecil lainny dengan alas maupun tidak, untuk mosaik atau keperluan dekorasi semacam itu kaca lapis timbal dan sejenisnya kaca multi seluler atau kaca busa dalam bentuk blok, panel, pelat, selongsong atau bentuk semacam itu." +"product_code_701700_goods","701700","Barang kaca untuk keperluan laboratorium, hegienis atau farmasi, dengan tanda skala atau takaran maupun tidak." +"product_code_701800_goods","701800","Manik-manik, mutiara imitasi, batu mulia imitasi atau batu semi mulia imitasi dan barang kecil semacam itu dari kac dan barang daripadanya selain perhiasan imitasi mata kaca selain mata pengganti untuk manusia patung dan ornamen lainnya dari kaca tiup, selain perhiasan imitasi kaca microsphere dengan diameter tidak melebihi 1 mm." +"product_code_701900_goods","701900","Manik-manik, mutiara imitasi, batu mulia imitasi atau batu semi mulia imitasi dan barang kecil semacam itu dari kac dan barang daripadanya selain perhiasan imitasi mata kaca selain mata pengganti untuk manusia patung dan ornamen lainnya dari kaca tiup, selain perhiasan imitasi kaca microsphere dengan diameter tidak melebihi 1 mm." +"product_code_702000_goods","702000","Barang lainnya dari kaca." +"product_code_710000_goods","710000","Mutiara alam atau mutiara budiday batu mulia atau batu semi muli logam muli logam yang dipalut dengan logam muli dan barang daripadanya perhiasan imitasi koin" +"product_code_710100_goods","710100","Mutiar alam atau budiday dikerjakan atau ditingkatkan mutunya maupun tidak, tetapi tidak diuntai, tidak dipasang atau tidak disusun mutiar alam atau budiday diuntai sementara untuk memudahkan pengangkutan." +"product_code_710200_goods","710200","Intan, dikerjakan maupun tidak, tetapi tidak dipasang atau tidak disusun." +"product_code_710300_goods","710300","Batu mulia (selain intan) dan batu semi muli dikerjakan atau ditingkatkan mutunya maupun tidak tetapi tidak diuntai, tidak dipasang atau tidak disusun batu mulia yang tidak ditingkatkan mutunya (selain intan) dan batu semi muli diuntai sementara untuk memudahkan pengangkutan." +"product_code_710400_goods","710400","Batu mulia atau semi mulia sintetik atau direkonstruksi, dikerjakan atau ditingkatkan mutunya maupun tidak tetapi tidak diuntai, tidak dipasang atau tidak disusun batu mulia atau semi mulia sintetik atau direkonstruksi, tidak ditingkatkan mutuny diuntai sementara untuk memudahkan pengangkutan." +"product_code_710500_goods","710500","Debu dan bubuk dari batu mulia atau semi muli alam atau sintetik." +"product_code_710600_goods","710600","Perak (termasuk perak disepuh emas atau platina), tidak ditempa atau dalam bentuk setengah jadi, atau dalam bentuk bubuk." +"product_code_710700_goods","710700","Logam tidak mulia dipalut dengan perak, tidak dikerjakan lebih lanjut selain menjadi barang setengah jadi." +"product_code_710800_goods","710800","Emas (termasuk emas disepuh dengan platina) tidak ditempa atau dalam bentuk setengah jadi, atau dalam bentuk bubuk." +"product_code_710900_goods","710900","Logam tidak mulia atau perak, dipalut dengan emas, tidak dikerjakan lebih lanjut selain setengah jadi." +"product_code_711000_goods","711000","Platin tidak ditempa atau dalam bentuk setengah jadi, atau dalam bentuk bubuk." +"product_code_711100_goods","711100","Logam tidak muli perak atau emas, dipalut dengan platin tidak dikerjakan lebih lanjut selain setengah jadi." +"product_code_711200_goods","711200","Sisa dan skrap dari logam mulia atau dari logam yang dipalut dengan logam mulia sisa dan skrap lainnya mengandung logam mulia atau senyawa logam muli dari jenis yang digunakan terutama untuk pemulihan logam mulia selain barang yang dimaksud dalam pos 85.49." +"product_code_711300_goods","711300","Barang perhiasan dan bagianny dari logam mulia atau dari logam yang dipalut dengan logam mulia." +"product_code_711400_goods","711400","Barang hasil tempaan pandai emas atau pandai perak dan bagianny dari logam mulia atau dari logam yang dipalut dengan logam mulia." +"product_code_711500_goods","711500","Barang lainnya dari logam mulia atau dari logam yang dipalut dengan logam mulia." +"product_code_711600_goods","711600","Barang dari mutiara alam atau mutiara budiday batu mulia atau batu semi mulia (alam, sintetik atau direkonstruksi)." +"product_code_711700_goods","711700","Perhiasan imitasi." +"product_code_711800_goods","711800","Koin." +"product_code_720000_goods","720000","Besi dan baja" +"product_code_720100_goods","720100","Besi pig dan besi cermin (spiegeleisen) dalam bentuk pig, blok atau bentuk asal lainnya." +"product_code_720200_goods","720200","Paduan fero." +"product_code_720300_goods","720300","Produk fero diperoleh dengan reduksi langsung dari bijih besi dan produk besi spon lainny dalam bentuk bongkah, pelet atau semacamnya besi yang mempunyai kemurnian sekurang-kurangnya 99,94 % menurut beratny dalam bentuk bongkah, pelet atau semacamnya." +"product_code_720400_goods","720400","Sisa dan skrap fero ingot hasil peleburan kembali skrap besi atau baja." +"product_code_720500_goods","720500","Butir dan bubuk, dari besi pig, besi cermin (spiegeleisen), besi atau baja." +"product_code_720600_goods","720600","Besi dan baja bukan paduan dalam bentuk ingot atau bentuk asal lainnya (tidak termasuk besi dari pos 72.03)." +"product_code_720700_goods","720700","Produk setengah jadi dari besi atau baja bukan paduan." +"product_code_720800_goods","720800","Produk canai lantaian dari besi atau baja bukan paduan, dengan lebar 600 mm atau lebih, dicanai panas, tidak dipalut, tidak disepuh atau tidak dilapisi." +"product_code_720900_goods","720900","Produk canai lantaian dari besi atau baja bukan paduan, dengan lebar 600 mm atau lebih, dicanai dingin (cold-reduced), tidak dipalut, tidak disepuh atau tidak dilapisi." +"product_code_721000_goods","721000","Produk canai lantaian dari besi atau baja bukan paduan, dengan lebar 600 mm atau lebih, dipalut, disepuh atau dilapisi." +"product_code_721100_goods","721100","Produk canai lantaian dari besi atau baja bukan paduan, dengan lebar kurang dari 600 mm, tidak dipalut, tidak disepuh atau tidak dilapisi." +"product_code_721200_goods","721200","Produk canai lantaian dari besi atau baja bukan paduan, dengan lebar kurang dari 600 mm, dipalut, disepuh atau dilapisi." +"product_code_721300_goods","721300","Batang dan batang kecil, dicanai panas, dalam gulungan yang putarannya tidak beraturan, dari besi atau baja bukan paduan." +"product_code_721400_goods","721400","Batang dan batang kecil lainnya dari besi atau baja bukan paduan, tidak dikerjakan lebih lanjut selain ditemp dicanai panas, ditarik panas atau diekstrusi panas, termasuk yang dipuntir setelah dicanai." +"product_code_721500_goods","721500","Batang dan batang kecil lainnya dari besi atau baja bukan paduan." +"product_code_721600_goods","721600","Angle, shape dan section dari besi atau baja bukan paduan." +"product_code_721700_goods","721700","Kawat besi atau baja bukan paduan." +"product_code_721800_goods","721800","Baja stainless berbentuk ingot atau bentuk asal lainnya produk setengah jadi dari baja stainless." +"product_code_721900_goods","721900","Produk canai lantaian dari baja stainless, dengan lebar 600 mm atau lebih." +"product_code_722000_goods","722000","Produk canai lantaian dari baja stainless, dengan lebar kurang dari 600 mm." +"product_code_722100_goods","722100","Batang dan batang kecil, dicanai panas, dalam gulungan yang putarannya tidak beraturan, dari baja stainless." +"product_code_722200_goods","722200","Batang dan batang kecil lainnya dari baja stainless angle, shape dan section dari baja stainless." +"product_code_722300_goods","722300","Kawat dari baja stainless." +"product_code_722400_goods","722400","Baja paduan lainnya dalam bentuk ingot atau bentuk asal lainnya produk setengah jadi dari baja paduan lainnya." +"product_code_722500_goods","722500","Produk canai lantaian dari baja paduan lainny dengan lebar 600 mm atau lebih." +"product_code_722600_goods","722600","Produk canai lantaian dari baja paduan lainny dengan lebar kurang dari 600 mm." +"product_code_722700_goods","722700","Batang dan batang kecil, dicanai panas, dalam gulungan yang putarannya tidak beraturan, dari baja paduan lainnya." +"product_code_722800_goods","722800","Batang dan batang kecil lainnya dari baja paduan lainnya angle, shape, dan section dari baja paduan lainnya batang dan batang kecil bor berongg dari baja paduan atau baja bukan paduan." +"product_code_722900_goods","722900","Kawat dari baja paduan lainnya." +"product_code_730000_goods","730000","Barang dari besi atau baja" +"product_code_730100_goods","730100","Sheet piling dari besi atau baj dibor, dilobangi atau dibuat dari rakitan elemen maupun tidak angle, shape dan section dilas, dari besi atau baja." +"product_code_730200_goods","730200","Bahan konstruksi rel kereta api atau trem dari besi atau baj sebagai berikut : rel, rel simpang dan rel gigi, bilah wesel, sambungan persimpangan, batang kecil wesel dan bagian persimpangan lainny bantalan rel (cross-ties), pelat apit, tumpuan, pasak tumpuan, pelat tapak (pelat dasar), jepit rel, pelat alas, ganjal rel dan barang lainnya khusus untuk menyambung atau memasang rel." +"product_code_730300_goods","730300","Pembuluh, pipa dan profil berongg dari besi tuang." +"product_code_730400_goods","730400","Pembuluh, pipa dan profil berongg tanpa kampuh, dari besi (selain besi tuang) atau baja." +"product_code_730500_goods","730500","Pembuluh dan pipa lainnya (misalny dilas, dikeling, atau disambung semacam itu), mempunyai penampang silang lingkaran, diameter luarnya melebihi 406,4 mm, dari besi atau baja." +"product_code_730600_goods","730600","Pembuluh, pipa dan profil berongga lainnya (misalny kampuh atau dilas terbuk dikeling atau sambungan semacam itu), dari besi atau baja." +"product_code_730700_goods","730700","Alat kelengkapan pembuluh atau pipa (misalny penyambung, siku-siku, selongsong) dari besi atau baja." +"product_code_730800_goods","730800","Struktur (tidak termasuk bangunan prapabrikasi dari pos 94.06) dan bagian dari struktur (misalny jembatan dan bagian jembatan, daun pintu air, menar tiang kisi-kisi, atap, rangka atap, pintu dan jendela serta rangkanya dan ambang untuk pintu, penutup jendel langkan pilar dan tiang), dari besi atau baja pelat, batang kecil, angle, shape, section, pembuluh dan sejenisny disiapkan untuk keperluan struktur, dari besi atau baja." +"product_code_730900_goods","730900","Reservoir, tangki, tong dan tempat penyimpanan semacamnya untuk segala jenis bahan (selain gas dibawah tekanan atau gas dicairkan), dari besi atau baj dengan kapasitas melebihi 300 liter, dilapis atau diisolasi panas maupun tidak, tetapi tidak dilengkapi dengan perlengkapan mekanik atau termal." +"product_code_731000_goods","731000","Tangki, tahang, drum, kaleng, kotak dan tempat penyimpanan semacam itu, untuk berbagai bahan (selain dari gas dibawah tekanan atau gas dicairkan), dari besi atau baj dengan kapasitas tidak melebihi 300 liter, dilapisi atau diisolasi panas maupun tidak, tetapi tidak dilengkapi dengan perlengkapan mekanik atau termal." +"product_code_731100_goods","731100","Kemasan untuk gas dibawah tekanan atau gas dicairkan, dari besi atau baja." +"product_code_731200_goods","731200","Kawat dipilin, tali, kabel, ban anyaman, sling dan sejenisny dari besi atau baj tidak diisolasi elektrik." +"product_code_731300_goods","731300","Kawat berduri dari besi atau baja simpai dipuntir atau kawat pipih tunggal, berduri atau tidak, dan kawat rangkap dipilin secara longgar, dari jenis yang digunakan untuk pagar, dari besi atau baja." +"product_code_731400_goods","731400","Kain (termasuk ban tanpa ujung), anyaman kisi, jaring dan pagar, dari kawat besi atau baja expanded metal dari besi atau baja." +"product_code_731500_goods","731500","Rantai dan bagianny dari besi atau baja." +"product_code_731600_goods","731600","Jangkar, jangkar kecil dan bagianny dari besi atau baja." +"product_code_731700_goods","731700","Paku, pasak, paku payung, corrugated nail, paku kokot (selain yang dimaksud pos 83.05) dan barang semacam itu, dari besi atau baj dengan kepala dari bahan lain maupun tidak, tetapi tidak termasuk barang seperti itu dengan kepala dari tembaga." +"product_code_731800_goods","731800","Sekrup, baut, mur, sekrup rel, kait sekrup, paku keling, pasak, pasak kunci, cincin pipih (termasuk cincin pipih pegas) dan barang semacam itu, dari besi atau baja." +"product_code_731900_goods","731900","Jarum jahit, jarum rajut, jarum jelujur, jarum kait, jarum bordir dan barang semacam itu, digunakan dengan tangan, dari besi atau baja pin pengaman dan pin lainnya dari besi atau baj tidak dirinci atau termasuk dalam pos lainnya." +"product_code_732000_goods","732000","Pegas dan daun untuk pegas, dari besi atau baja." +"product_code_732100_goods","732100","Tungku, kompor, tungku terbuk alat masak (termasuk tungku dengan ketel tambahan untuk pemanasan sentral), panggangan besar, anglo, gelang gas, piring pemanas, dan peralatan rumah tangga tanpa listrik semacam itu, dan bagianny dari besi atau baja." +"product_code_732200_goods","732200","Radiator untuk pemanasan sentral, tidak dipanaskan dengan listrik, dan bagianny dari besi atau baja pemanas udara dan distributor udara panas (termasuk distributor yang dapat juga mendistribusikan udara segar atau didinginkan), tidak dipanaskan dengan listrik, didalamnya dipasang kipas atau alat tiup yang dijalankan dengan motor, dan bagianny dari besi atau baja." +"product_code_732300_goods","732300","Barang untuk penggunaan di atas mej di dapur atau peralatan rumah tangga lainnya dan bagianny dari besi atau baja wol besi atau wol baja penggosok pot dan bantalan gosok atau pemoles, sarung tangan dan sejenisny dari besi atau baja." +"product_code_732400_goods","732400","Perangkat saniter dan bagianny dari besi atau baja." +"product_code_732500_goods","732500","Barang tuangan lainnya dari besi atau baja." +"product_code_732600_goods","732600","Barang lainnya dari besi atau baja." +"product_code_740000_goods","740000","Tembaga dan barang daripadanya" +"product_code_740100_goods","740100","Mate tembaga tembaga semen (tembaga endapan)." +"product_code_740200_goods","740200","Tembaga tidak dimurnikan anoda tembaga untuk pemurnian secara elektrolisa." +"product_code_740300_goods","740300","Tembaga dimurnikan dan paduan tembag tidak ditempa." +"product_code_740400_goods","740400","Sisa dan skrap tembaga." +"product_code_740500_goods","740500","Paduan utama dari tembaga." +"product_code_740600_goods","740600","Bubuk dan serpih tembaga." +"product_code_740700_goods","740700","Batang, batang kecil dan profil tembaga." +"product_code_740800_goods","740800","Kawat tembaga." +"product_code_740900_goods","740900","Pelat, lembaran dan strip tembag dengan ketebalan melebihi 0,15 mm." +"product_code_741000_goods","741000","Foil tembaga (dicetak atau dengan alas kertas, kertas karton, plastik atau alas semacam itu maupun tidak) dengan ketebalan (tidak termasuk alasnya) tidak melebihi 0,15 mm." +"product_code_741100_goods","741100","Pembuluh dan pipa tembaga." +"product_code_741200_goods","741200","Alat kelengkapan pembuluh atau pipa tembaga (misalny penyambung, siku-siku, selongsong)." +"product_code_741300_goods","741300","Kawat dipilin, kabel, ban anyaman dan sejenisny dari tembag tidak diisolasi elektrik." +"product_code_741500_goods","741500","Paku, tack, paku payung, kokot (selain barang yang dimaksud dalam pos 83.05) dan barang semacam itu, dari tembaga atau besi atau baja dengan kepala tembaga sekrup, baut, mur, kait sekrup, paku keling, pasak, pasak kunci, cincin pipih (termasuk cincin pipih pegas) dan barang semacam itu, dari tembaga." +"product_code_741800_goods","741800","Barang untuk penggunaan di atas mej di dapur atau peralatan rumah tangga lainnya dan bagianny dari tembaga penggosok pot dan bantalan gosok atau poles, sarung tangan dan sejenisny dari tembaga perangkat saniter dan bagianny dari tembaga." +"product_code_741900_goods","741900","Barang lainnya dari tembaga." +"product_code_750000_goods","750000","Nikel dan barang daripadanya" +"product_code_750100_goods","750100","Mate nikel, sinter oksida nikel dan produk-antara lainnya dari metalurgi nikel." +"product_code_750200_goods","750200","Nikel tidak ditempa." +"product_code_750300_goods","750300","Sisa dan skrap nikel." +"product_code_750400_goods","750400","Bubuk dan serpih nikel." +"product_code_750500_goods","750500","Batang, batang kecil, profil dan kawat nikel." +"product_code_750600_goods","750600","Pelat, lembaran, strip dan foil nikel." +"product_code_750700_goods","750700","Pembuluh, pipa dan alat kelengkapan pembuluh atau pipa dari nikel (misalny penyambung, siku-siku, selongsong)." +"product_code_750800_goods","750800","Barang lainnya dari nikel." +"product_code_760000_goods","760000","Aluminium dan barang daripadanya" +"product_code_760100_goods","760100","Aluminium tidak ditempa." +"product_code_760200_goods","760200","Sisa dan skrap aluminium." +"product_code_760300_goods","760300","Bubuk dan serpih aluminium." +"product_code_760400_goods","760400","Batang, batang kecil dan profil aluminium." +"product_code_760500_goods","760500","Kawat aluminium." +"product_code_760600_goods","760600","Pelat, lembaran dan strip aluminium, dengan ketebalan melebihi 0,2 mm." +"product_code_760700_goods","760700","Aluminium foil (dicetak atau diberi alas kertas, kertas karton, plastik atau alas semacam itu maupun tidak) dengan ketebalan (tidak termasuk alasnya) tidak melebihi 0,2 mm." +"product_code_760800_goods","760800","Pembuluh dan pipa aluminium." +"product_code_760900_goods","760900","Alat kelengkapan pembuluh atau pipa aluminium (misalny penyambung, siku-siku, selongsong)." +"product_code_761000_goods","761000","Struktur aluminium (tidak termasuk bangunan prapabrikasi dari pos 94.06) dan bagian dari struktur (misalny jembatan dan bagian jembatan, menar tiang kisi-kisi, atap, rangka atap, pintu dan jendela serta rangkanya dan ambang untuk pintu, langkan, pilar dan tiang) pelat, batang kecil, profil, pembuluh dan sejenisnya dari aluminium, disiapkan untuk keperluan struktur." +"product_code_761100_goods","761100","Reservoir, tangki, tong dan tempat penyimpanan semacam itu, dari aluminium, untuk berbagai jenis bahan (selain gas di bawah tekanan atau gas cair), dengan kapasitas melebihi 300 l, dilapis atau diisolasi panas maupun tidak, tetapi tidak dilengkapi dengan perlengkapan mekanik atau termal." +"product_code_761200_goods","761200","Tahang, drum, kaleng, kotak dan tempat penyimpanan semacam itu dari aluminium (termasuk tempat simpan berbentuk tabung kaku atau dapat dilipat), untuk berbagai jenis bahan (selain gas dibawah tekanan atau gas cair), dengan kapasitas tidak melebihi 300 l, dilapis atau diisolasi panas maupun tidak, tetapi tidak dilengkapi dengan perlengkapan mekanik atau termal." +"product_code_761300_goods","761300","Tempat penyimpanan dari aluminium untuk gas dibawah tekanan atau gas cair." +"product_code_761400_goods","761400","Kawat pilin, kabel, ban anyaman dan sejenisny dari aluminium, tidak diisolasi elektrik." +"product_code_761500_goods","761500","Barang untuk penggunaan di atas mej di dapur atau peralatan rumah tangga lainnya dan bagianny dari aluminium penggosok pot dan bantalan gosok atau pemoles, sarung tangan dan sejenisny dari aluminium perangkat saniter dan bagianny dari aluminium." +"product_code_761600_goods","761600","Barang lainnya dari aluminium." +"product_code_780000_goods","780000","Timbal dan barang daripadanya" +"product_code_780100_goods","780100","Timbal tidak ditempa." +"product_code_780200_goods","780200","Sisa dan skrap timbal." +"product_code_780400_goods","780400","Pelat, lembaran, strip dan foil timbal bubuk dan serpih timbal." +"product_code_780600_goods","780600","Barang lainnya dari timbal." +"product_code_790000_goods","790000","Seng dan barang daripadanya" +"product_code_790100_goods","790100","Seng tidak ditempa." +"product_code_790200_goods","790200","Sisa dan skrap seng." +"product_code_790300_goods","790300","Debu, bubuk dan serpihan seng." +"product_code_790400_goods","790400","Batang, batang kecil, profil dan kawat seng." +"product_code_790500_goods","790500","Pelat, lembaran, strip dan foil seng." +"product_code_790700_goods","790700","Barang lainnya dari seng." +"product_code_800000_goods","800000","Timah dan barang daripadanya" +"product_code_800100_goods","800100","Timah tidak ditempa." +"product_code_800200_goods","800200","Sisa dan skrap timah." +"product_code_800300_goods","800300","Batang, batang kecil, profil dan kawat timah." +"product_code_800700_goods","800700","Barang lainnya dari timah." +"product_code_810000_goods","810000","Logam tidak mulia lainnya sermet barang" +"product_code_810100_goods","810100","Tungsten (wolfram) dan barang dari padany termasuk sisa dan skrap." +"product_code_810200_goods","810200","Molibdenum dan barang daripadany termasuk sisa dan skrap." +"product_code_810300_goods","810300","Tantalum dan barang daripadany termasuk sisa dan skrap." +"product_code_810400_goods","810400","Magnesium dan barang daripadany termasuk sisa dan skrap." +"product_code_810500_goods","810500","Mate kobalt dan produk antara lainnya dari metalurgi kobalt kobalt dan barang daripadany termasuk sisa dan skrap." +"product_code_810600_goods","810600","Bismut dan barang daripadany termasuk sisa dan skrap." +"product_code_810800_goods","810800","Titanium dan barang daripadany termasuk sisa dan skrap." +"product_code_810900_goods","810900","Zirkonium dan barang daripadany termasuk sisa dan skrap." +"product_code_811000_goods","811000","Antimoni dan barang daripadany termasuk sisa dan skrap." +"product_code_811100_goods","811100","Mangan dan barang daripadany termasuk sisa dan skrap." +"product_code_811200_goods","811200","Berilium, kromium, germanium, vanadium, galium, hafnium, indium, niobium (columbium), renium dan talium serta barang dari logam tersebut, termasuk sisa dan skrap." +"product_code_811300_goods","811300","Sermet dan barang daripadany termasuk sisa dan skrap." +"product_code_820000_goods","820000","Perkakas, peralatan, barang tajam, sendok dan garpu, dari logam tidak mulia bagiannya dari logam tidak mulia" +"product_code_820100_goods","820100","Perkakas tangan, sebagai berikut : sekop datar, sekop lengkung, beliung, bajak, cangkul, garu dan pengeruk kapak, sabit paruh dan alat potong semacam itu gunting bunga dan pemangkas dari segala jenis sabit tangkai panjang, sabit, pisau jerami, gunting untuk tanaman pagar, pengiris kayu dan perkakas lainnya dari jenis yang digunakan dalam pertanian, perkebunan atau kehutanan." +"product_code_820200_goods","820200","Gergaji tangan bilah untuk segala jenis gergaji (termasuk bilah gergaji untuk membelah, untuk membuat celah atau tanpa gigi)." +"product_code_820300_goods","820300","Kikir, parut, tang (termasuk tang potong), penjepit, gunting seng, gunting pemotong logam, pemotong pip catok, tang pembuat lobang dan perkakas tangan semacam itu." +"product_code_820400_goods","820400","Kunci sekrup dan kunci inggris yang digerakkan dengan tangan (termasuk kunci inggris yang mempunyai pengukur putaran tetapi tidak termasuk kunci pembuat alur sekrup) kunci sekrup berlobang yang dapat dipertukarkan, dengan atau tanpa gagang." +"product_code_820500_goods","820500","Perkakas tangan (termasuk intan pemotong kaca), tidak dirinci atau termasuk dalam pos lainnya lampu tiup vice, klem dan sejenisny selain aksesori untuk dan bagian dari, perkakas mesin atau mesin pemotong water-jet paron alat tempa portabel roda gerinda yang digerakkan dengan tangan atau pedal dengan rangkanya." +"product_code_820600_goods","820600","Perkakas terdiri dari dua jenis barang atau lebih dimaksud pada pos 82.02 sampai dengan 82.05, disiapkan dalam set untuk penjualan eceran." +"product_code_820700_goods","820700","Perkakas yang dapat dipertukarkan untuk perkakas tangan, digerakkan dengan tenaga maupun tidak, atau untuk mesin perkakas (misalny untuk pressing, stamping, punching, tapping, threading, drilling, boring, broaching, milling, turning atau screw driving), termasuk acuan untuk menarik atau mengekstrusi logam, dan perkakas untuk mengebor batu karang atau mengebor tanah." +"product_code_820800_goods","820800","Pisau dan bilah pemotong, untuk mesin atau untuk perkakas mekanik." +"product_code_820900_goods","820900","Pelat, tongkat, ujung dan sejenisnya untuk perkakas, tidak terpasang, dari sermet." +"product_code_821000_goods","821000","Perkakas mekanik yang digerakkan dengan tangan, dengan berat 10 kg atau kurang, digunakan dalam pengolahan, pengkondisian atau penyiapan makanan atau minuman." +"product_code_821100_goods","821100","Pisau dengan bilah pemotong, bergigi atau tidak (termasuk pisau pangkas), selain pisau dari pos 82.08, dan mata pisau untuk barang tersebut." +"product_code_821200_goods","821200","Pisau cukur dan silet (termasuk blank silet dalam bentuk strip)." +"product_code_821300_goods","821300","Gunting, gunting tukang jahit dan gunting semacam itu, serta bilahnya." +"product_code_821400_goods","821400","Barang tajam lainnya (misalny alat pangkas rambut, parang tukang daging atau parang dapur, pisau pemotong dan pisau cincang, pisau kertas) set dan instrumen untuk manikur atau pedikur (termasuk kikir kuku)." +"product_code_821500_goods","821500","Sendok, garpu, sendok sayur, peniris, cake-server, pisau ikan, pisau menteg penjepit gula dan perangkat dapur atau meja semacam itu." +"product_code_830000_goods","830000","Bermacam-macam barang dari logam tidak mulia" +"product_code_830100_goods","830100","Gembok dan kunci (dioperasikan dengan anak kunci, kombinasi atau secara listrik), dari logam tidak mulia kunci jepit dan bingkai dengan kunci jepit, kunci terpasang, dari logam tidak mulia anak kunci untuk semua barang tersebut, dari logam tidak mulia." +"product_code_830200_goods","830200","Penyangg alat kelengkapan dan barang semacam itu dari logam tidak mulia yang cocok untuk perabotan, pintu, tangg jendel tirai, coachwork, saddlery, koper, kotak, kotak perhiasan atau sejenisnya rak topi, gantungan topi, kaitan dan barang semacam itu dari logam tidak mulia castor dengan penyangga dari logam tidak mulia penutup pintu otomatis dari logam tidak mulia." +"product_code_830300_goods","830300","Lemari lapis baja atau yang diperkuat, peti pengaman dan pintu serta laci penyimpan untuk ruangan pengaman, peti dokumen atau uang dan sejenisny dari logam tidak mulia." +"product_code_830400_goods","830400","Lemari arsip, lemari kartu indeks, nampan kertas, sandaran kertas, nampan pen penyangga stempel kantor dan perlengkapan kantor atau meja tulis semacam itu, dari logam tidak muli selain perabotan kantor dari pos 94.03." +"product_code_830500_goods","830500","Alat kelengkapan untuk loose-leaf binder atau arsip, jepitan surat, letter corner, jepitan kertas, pemarka indeks dan barang kantor semacam itu dari logam tidak mulia kokot dalam bentuk strip (misalny untuk kantor, upholstery, pengepakan), dari logam tidak mulia." +"product_code_830600_goods","830600","Lonceng, gong dan sejenisny tanpa listrik, dari logam tidak mulia patung dan ornamen lainny dari logam tidak mulia bingkai foto, gambar dan semacam itu, dari logam tidak mulia cermin dari logam tidak mulia." +"product_code_830700_goods","830700","Pembuluh fleksibel dari logam tidak muli dengan atau tanpa alat kelengkapan." +"product_code_830800_goods","830800","Jepit, bingkai dengan jepit, gesper, jepitan gesper, kait, lubang, lubang tali dan sejenisnya dari logam tidak muli dari jenis yang digunakan untuk pakaian atau aksesoris pakaian, alas kaki, perhiasan, jam tangan, buku, tirai, barang dari kulit, barang untuk bepergian atau saddlery atau barang jadi lainnya paku keling berbentuk tabung atau bercabang, dari logam tidak mulia manik-manik dan spangle, dari logam tidak mulia." +"product_code_830900_goods","830900","Sumbat, penutup dan tutup (termasuk sumbat tajuk, penutup sekrup dan sumbat yang dituangkan), kapsul untuk botol, sumbat berulir, penyingkup sumbat, segel dan aksesori pengepakan lainny dari logam tidak mulia." +"product_code_831000_goods","831000","Papan isyarat, papan nam papan alamat dan papan semacam itu, nomor, huruf dan lambang lainny dari logam tidak muli tidak termasuk yang dimaksud dalam pos 94.05." +"product_code_831100_goods","831100","Kawat, batang kecil, pembuluh, pelat, elektroda dan produk semacam itu, dari logam tidak mulia atau dari karbida logam, dilapisi atau diisi dengan fluks dari jenis yang digunakan untuk menyolder, mematri, mengelas atau mengendapkan logam atau karbida logam kawat dan batang kecil, dari bubuk logam tidak mulia diaglomerasi, digunakan untuk penyemprotan logam." +"product_code_840000_goods","840000","Reaktor nuklir, ketel, mesin dan peralatan mekanis bagian daripadanya" +"product_code_840100_goods","840100","Reaktor nuklir elemen bahan bakar (cartridges), non radiasi, untuk reaktor nuklir mesin dan aparatus untuk separasi isotopik." +"product_code_840200_goods","840200","Ketel uap air atau ketel uap lainnya (selain ketel air panas untuk pemanasan sentral yang juga dapat menghasilkan uap air tekanan rendah) ketel air super-heated." +"product_code_840300_goods","840300","Ketel pemanasan sentral selain yang dimaksud dari pos 84.02." +"product_code_840400_goods","840400","Instalasi pembantu untuk digunakan dengan ketel yang dimaksud dari pos 84.02 atau 84.03 (misalny economiser, super-heater, soot remover, gas recoverer) kondensor untuk unit tenaga uap air atau unit tenaga uap lainnya." +"product_code_840500_goods","840500","Generator pemroduksi gas atau generator gas air, dengan atau tanpa alat pemurnian generator gas asetilena dan generator gas dengan proses air semacam itu, dengan atau tanpa alat pemurnian." +"product_code_840600_goods","840600","Turbin uap air dan turbin uap lainnya." +"product_code_840700_goods","840700","Mesin piston pembakaran dalam cetus api bolak-balik atau berputar." +"product_code_840800_goods","840800","Mesin piston pembakaran dalam nyala kompresi (mesin diesel atau semi diesel)." +"product_code_840900_goods","840900","Bagian yang cocok untuk digunakan semata-mata atau terutama dengan mesin dari pos 84.07 atau 84.08." +"product_code_841000_goods","841000","Turbin hidrolik, kincir air, dan regulatornya." +"product_code_841100_goods","841100","Turbo-jet, turbo-propeller dan turbin gas lainnya." +"product_code_841200_goods","841200","Mesin dan motor lainnya." +"product_code_841300_goods","841300","Pompa untuk cairan, dilengkapi dengan alat ukur maupun tidak elevator cairan." +"product_code_841400_goods","841400","Pompa udara atau pompa vakum, kompresor udara atau kompresor gas lainnya dan kipas angin atau kipas gas lainnya hood ventilasi atau hood daur ulang yang digabung dengan kipas, dilengkapi dengan saringan maupun tidak kabinet pengaman biologis kedap gas, dilengkapi dengan saringan maupun tidak." +"product_code_841500_goods","841500","Mesin pengatur suhu udar terdiri dari kipas yang digerakkan dengan motor dan elemen untuk mengubah suhu dan kelembaban udar termasuk mesin tersebut yang tidak dapat mengatur kelembaban udara secara terpisah." +"product_code_841600_goods","841600","Tanur pembakar untuk bahan bakar cair, untuk bahan bakar padat yang dihancurkan atau untuk gas penyala mekanis, termasuk penggarang mekanisny pembuang abu mekanisnya dan peralatan semacam itu." +"product_code_841700_goods","841700","Tanur dan oven industri atau laboratorium, termasuk incinerator, bukan listrik." +"product_code_841800_goods","841800","Lemari pendingin, lemari pembeku dan perlengkapan pendingin atau pembeku lainny listrik atau lainnya pompa panas selain mesin pengatur suhu udara dari pos 84.15." +"product_code_841900_goods","841900","Perlengkapan mesin, pabrik atau laboratorium, dipanaskan secara elektrik maupun tidak (tidak termasuk tanur, oven dan perlengkapan lain-nya dari pos 85.14), untuk mengolah bahan dengan proses yang memerlukan perubahan suhu seperti memanaskan, memasak, memanggang, menyuling, rektifikasi, mensterilkan, mempasteurisasi, menguapkan, mengeringkan, mengevaporasi, menguapkan, mengkondensasi atau mendinginkan, selain mesin atau instalasi dari jenis yang digunakan untuk keperluan rumah tangga pemanas air instant atau pemanas air dengan tempat penyimpanan, bukan listrik." +"product_code_842000_goods","842000","Mesin calender atau mesin giling lainny selain untuk logam atau kac dan silinder untuk mesin tersebut." +"product_code_842100_goods","842100","Mesin sentrifugal, termasuk pengering sentrifugal mesin dan aparatus penyaring atau pemurni, untuk cairan atau gas." +"product_code_842200_goods","842200","Mesin pencuci piring mesin untuk membersihkan atau mengeringkan botol atau kemasan lainnya mesin untuk mengisi, menutup, menyegel atau memasang label pada botol, kaleng, kotak, kantong atau kemasan lainnya mesin untuk menutup dengan selaput pada botol, guci, tabung dan kemasan semacam itu mesin pengepak atau pembungkus lainnya (termasuk mesin pembungkus heatshrink) mesin untuk mengaerasi minuman." +"product_code_842300_goods","842300","Mesin penimbang (tidak termasuk timbangan dengan kepekaan timbangan sebesar 5 cg atau lebih baik), termasuk mesin penghitung atau mesin pemeriksa yang dioperasikan dengan anak timbangan anak timbangan dari segala jenis mesin timbang." +"product_code_842400_goods","842400","Peralatan mekanis (digerakkan dengan tangan maupun tidak) untuk melemparkan, menyebarkan atau menyemprotkan barang cairan atau bubuk pemadam api, diisi maupun tidak pistol semprot dan peralatan semacam itu mesin penyembur uap air atau pasir dan mesin jet pelempar semacam itu." +"product_code_842500_goods","842500","Katrol dan kerekan, selain kerekan skip derek dan kapstan dongkrak." +"product_code_842600_goods","842600","Derek kapal crane, termasuk crane kabel rangka pengangkat yang dapat berpindah, straddle carrier dan truk kerja yang dilengkapi crane." +"product_code_842700_goods","842700","Truk forklift truk kerja lainnya yang dilengkapi dengan perlengkapan pengangkat atau penanganan." +"product_code_842800_goods","842800","Mesin pengangkat, penanganan, pemuat atau pembongkar lainnya (misalny lift, eskalator, konveyor, teleferic)." +"product_code_842900_goods","842900","Buldoser, angledoser, grader, mesin perat mesin pengikis, shovel mekanik, ekskavator, shovel loader, mesin pemadat dan mesin gilas jalan, berdaya gerak sendiri." +"product_code_843000_goods","843000","Mesin pengolah, grading, perat pengikis, penggali, pemadat, perapi, pengaduk atau pengebor lainny untuk tanah, mineral atau bijih pemancang tiang dan pemancang bor bajak salju dan blower salju." +"product_code_843100_goods","843100","Bagian yang cocok untuk digunakan semata-mata atau terutama dengan mesin dari pos 84.25 sampai dengan 84.30." +"product_code_843200_goods","843200","Mesin pertanian, perkebunan atau kehutanan untuk penyiapan atau kultivasi tanah mesin giling lapangan rumput atau lapangan olah raga." +"product_code_843300_goods","843300","Mesin tuai atau mesin tebah, termasuk pengepak jerami atau rumput makanan ternak mesin pemotong rumput atau rumput kering mesin untuk membersihkan, menyortir atau memilih mutu telur, buah atau produk pertanian lainny selain mesin dari pos 84.37." +"product_code_843400_goods","843400","Mesin perah susu dan mesin produk susu." +"product_code_843500_goods","843500","Pengepres, penghancur dan mesin semacam itu yang digunakan dalam pembuatan wine, cider, jus buah atau minuman semacam itu." +"product_code_843600_goods","843600","Mesin pertanian, perkebunan, kehutanan, mesin pemeliharaan unggas atau lebah lainny termasuk mesin tunas dilengkapi dengan perlengkapan mekanis atau termal inkubator dan penetas untuk unggas." +"product_code_843700_goods","843700","Mesin untuk membersihkan, menyortir atau memilih mutu biji, butir atau sayuran polongan kering mesin yang digunakan dalam industri penggilingan atau untuk pembuatan serealia atau sayuran polongan kering, selain mesin tipe pertanian." +"product_code_843800_goods","843800","Mesin, tidak dirinci atau termasuk dalam pos manapun pada Bab ini, untuk industri pengolahan atau pembuatan makanan atau minuman, selain mesin untuk ekstraksi atau pengolahan lemak atau minyak dari hewan, nabati tertentu atau mikroba." +"product_code_843900_goods","843900","Mesin untuk membuat pulp dari bahan serat selulosa atau untuk membuat atau merampungkan kertas atau kertas karton." +"product_code_844000_goods","844000","Mesin penjilid buku, termasuk mesin penjahit buku." +"product_code_844100_goods","844100","Mesin lainnya untuk membuat pulp kertas, kertas atau kertas karton, termasuk mesin pemotong dari semua jenis." +"product_code_844200_goods","844200","Mesin, aparatus dan perlengkapan (selain mesin yang dimaksud dari pos 84.56 sampai dengan 84.65) untuk menyiapkan atau membuat pelat, silinder cetak atau komponen cetak lainnya pelat, silinder cetak dan komponen cetak lainnya pelat, silinder dan batu litograf, disiapkan untuk keperluan pencetakan (misalny diratakan, dibuat tidak licin atau dipoles)." +"product_code_844300_goods","844300","Mesin cetak digunakan untuk mencetak dengan memakai pelat, silinder dan komponen cetak lainnya dari pos 84.42 mesin cetak, mesin fotocopy dan mesin faksimili lainny dikombinasi atau tidak bagian dan aksesori lainnya." +"product_code_844400_goods","844400","Mesin untuk mengekstrusi, menarik, mentekstur atau memotong bahan tekstil buatan." +"product_code_844500_goods","844500","Mesin untuk pengolahan serat tekstil mesin pemintal, pengganda atau pemilin dan mesin lainnya untuk memproduksi benang tekstil mesin pengikal atau penggulung tekstil (termasuk penggulung benang pakan) dan mesin untuk menyiapkan benang tekstil untuk digunakan pada mesin dari pos 84.46 atau 84.47." +"product_code_844600_goods","844600","Mesin tenun (loom)." +"product_code_844700_goods","844700","Mesin rajut, mesin stitch-bonding dan mesin untuk membuat benang berpalut, tulle, rend bordir, perapih, jalinan atau jaring dan mesin pembuat rumbai." +"product_code_844800_goods","844800","Mesin pembantu untuk digunakan dengan mesin dari pos 84.44, 84.45, 84.46 atau 84.47 (misalny dobi, Jacquard, penghenti gerak otomatis, mekanisme pengubah puntalan) bagian dan aksesori yang cocok digunakan semata-mata atau terutama dengan mesin dalam pos ini atau dari pos 84.44, 84.45, 84.46 atau 84.47 (misalny spindel dan spindel flyer, card clothing, sisir, extruding nipple, puntalan, heald dan heald-frame, jarum rajut)." +"product_code_844900_goods","844900","Mesin untuk membuat atau merampungkan bulu kempa atau bukan tenunan dalam lembaran atau bentuk, termasuk mesin untuk membuat topi bulu kempa blok untuk membuat topi." +"product_code_845000_goods","845000","Mesin cuci tipe rumah tangga atau binatu, termasuk mesin yang dapat digunakan untuk mencuci dan mengeringkan." +"product_code_845100_goods","845100","Mesin (selain mesin dari pos 84.50) untuk mencuci, membersihkan, memeras, mengeringkan, menyetrik mengepres (termasuk pengepres fusi), mengelantang, mencelup, menat merampungkan, melapisi atau meresapi benang tekstil, kain atau barang tekstil sudah jadi dan mesin untuk memberi pasta pada kain dasar atau kain dasar lainnya yang digunakan dalam pembuatan penutup lantai seperti linoleum mesin untuk menggulung, melepas gulungan, melipat, memotong atau memotong bergerigi kain tekstil." +"product_code_845200_goods","845200","Mesin jahit, selain dari mesin penjahit buku yang dimaksud dari pos 84.40 perabotan, dasar dan tutup dirancang secara khusus untuk mesin jahit jarum mesin jahit." +"product_code_845300_goods","845300","Mesin untuk mengolah, menyamak atau mengerjakan jangat, kulit atau kulit samak atau untuk membuat atau memperbaiki alas kaki atau barang lain dari jangat, kulit atau kulit samak, selain mesin jahit." +"product_code_845400_goods","845400","Converter, ladle, mesin cetakan ingot dan mesin tuang, dari jenis yang digunakan dalam metalurgi atau dalam pengecoran logam." +"product_code_845500_goods","845500","Kilang pencanai logam dan gilingannya." +"product_code_845600_goods","845600","Mesin perkakas untuk mengerjakan berbagai bahan dengan penghilangan bahan, melalui proses penyinaran laser atau sinar lainnya atau sinar foton, ultrasonik, pelucutan elektro, elektro kimi sinar elektron, sinar ionik atau busur plasma mesin pemotong water-jet." +"product_code_845700_goods","845700","Machining center, mesin konstruksi unit (single station) dan mesin transfer multi-station, untuk mengerjakan logam." +"product_code_845800_goods","845800","Mesin bubut (termasuk turning centre) untuk menghilangkan logam." +"product_code_845900_goods","845900","Mesin perkakas (termasuk mesin way-type unit head) untuk mengebor, menggurdi, menggiling, membuat ulir atau alur dengan menghilangkan logam, selain mesin bubut (termasuk turning centre) dari pos 84.58." +"product_code_846000_goods","846000","Mesin perkakas untuk menghaluskan, menajamkan, menggerind menggosok, mengasah, memoles atau merampungkan logam atau cermet secara lain dengan memakai batu gerind amplas atau produk pemoles, selain mesin pemotong gir, penggerinda gir atau mesin untuk merampungkan gir dari pos 84.61." +"product_code_846100_goods","846100","Mesin perkakas untuk mengetam, membentuk, menyerut, menggerek, memotong gir, menggerinda gir atau merampungkan gir, menggergaji, memotong dan mesin perkakas lainnya yang bekerja dengan menghilangkan logam atau sermet, tidak dirinci atau termasuk dalam pos lainnya." +"product_code_846200_goods","846200","Mesin perkakas (termasuk pengepres) untuk mengerjakan logam dengan menemp memalu atau menempa dengan cetakan (tidak termasuk rolling mill) mesin perkakas (termasuk pengepres, slitting line dan cut-to-length line) untuk mengerjakan logam dengan membengkokkan, melipat, meluruskan, memipihkan, menggunting, melubangi, menakik atau menggigit (tidak termasuk bangku tarik) pengepres untuk mengerjakan logam atau karbida logam, tidak dirinci di atas." +"product_code_846300_goods","846300","Mesin perkakas lainnya untuk mengerjakan logam atau sermet, tanpa menghilangkan bahannya." +"product_code_846400_goods","846400","Mesin perkakas untuk mengerjakan batu, keramik, beton, asbes semen atau bahan mineral sejenisnya atau untuk mengerjakan kaca secara dingin." +"product_code_846500_goods","846500","Mesin perkakas untuk mengerjakan batu, keramik, beton, asbes semen atau bahan mineral sejenisnya atau untuk mengerjakan kaca secara dingin." +"product_code_846600_goods","846600","Bagian dan aksesori yang cocok untuk digunakan semata-mata atau terutama dengan mesin dari pos 84.56 sampai dengan 84.65, termasuk pemegang barang yang dikerjakan atau pemegang perkakas, self-opening die head, dividing head dan kelengkapan khusus lain untuk mesin perkakas pemegang perkakas untuk semua tipe perkakas tangan." +"product_code_846700_goods","846700","Perkakas tangan, digerakkan secara pneumatik, hidraulik atau dengan motor listrik atau bukan listrik terpasang." +"product_code_846800_goods","846800","Mesin dan aparatus untuk menyolder, mematri, mengelas, dapat memotong maupun tidak, selain yang dimaksud dari pos 85.15 mesin dan peralatan untuk mengeraskan permukaan yang digerakkan dengan gas." +"product_code_847000_goods","847000","Mesin hitung dan mesin perekam, pereproduksi dan penayang data ukuran saku dengan fungsi menghitung mesin akunting, mesin cap pengganti perangko, mesin penerbit karcis dan mesin semacam itu, yang dilengkapi dengan alat hitung register kas." +"product_code_847100_goods","847100","Mesin pengolah data otomatis dan unitnya pembaca magnetik atau optik, mesin untuk menyalin data pada media data dalam bentuk kode dan mesin untuk mengolah data tersebut, tidak dirinci atau termasuk dalam pos lainnya." +"product_code_847200_goods","847200","Mesin kantor lainnya (misalny hektograf atau mesin duplikasi stensil, mesin pencetak alamat, mesin penyedia uang kertas otomatis, mesin penyortir koin, mesin penghitung atau pembungkus koin, mesin peruncing pensil, mesin pembuat lubang atau mesin kokot)." +"product_code_847300_goods","847300","Bagian dan aksesori (selain penutup, kotak pembawa dan sejenisnya) cocok untuk digunakan semata-mata atau terutama dengan mesin dari pos 84.70 sampai dengan 84.72." +"product_code_847400_goods","847400","Mesin untuk menyortir, mengayak, memisahkan, mencuci, menghancurkan, menggerind mencampur atau mengaduk tanah, batu, bijih atau bahan mineral lainny dalam bentuk padat (termasuk bubuk atau pasta) mesin untuk aglomerasi, membentuk atau mencetak bahan bakar mineral padat, pasta keramik, semen yang tidak dikeraskan, bahan plesteran atau produk mineral lainnya dalam bentuk bubuk atau pasta mesin untuk membentuk cetakan dari pasir." +"product_code_847500_goods","847500","Mesin untuk merakit lampu listrik atau elektronik, tabung atau katup atau bola lampu kilat, dalam glass envelope mesin untuk membuat atau mengerjakan kaca atau barang dari kaca secara panas." +"product_code_847600_goods","847600","Mesin penjual barang otomatis (misalny mesin perangko, rokok, makanan atau minuman), termasuk mesin penukar uang." +"product_code_847700_goods","847700","Mesin untuk mengerjakan karet atau plastik atau untuk pembuatan produk dari bahan tersebut, tidak dirinci atau termasuk dalam pos lainnya dalam Bab ini." +"product_code_847800_goods","847800","Mesin untuk mengolah atau membuat tembakau menjadi barang jadi, tidak dirinci atau termasuk dalam pos lainnya dalam Bab ini." +"product_code_847900_goods","847900","Mesin dan peralatan mekanis, mempunyai fungsi tersendiri, tidak dirinci atau termasuk dalam pos lainnya dalam Bab ini." +"product_code_848000_goods","848000","Kotak cetakan untuk pengecoran logam dasar cetakan pola cetakan cetakan untuk logam (selain cetakan ingot), karbida logam, kac bahan mineral, karet atau plastik." +"product_code_848100_goods","848100","Keran, klep, katup dan peralatan semacam itu untuk pip dinding ketel uap, tangki, tong atau sejenisny termasuk katup pengurang tekanan dan katup yang dikendalikan secara termostatik." +"product_code_848200_goods","848200","Bantalan peluru atau bantalan gulung." +"product_code_848300_goods","848300","Poros transmisi (termasuk poros berputar dan poros engkol) dan engkol rumah bantalan dan bantalan poros polos gir dan gearing ball screw atau roller screw gear box dan pengubah kecepatan lainny termasuk torak konverter roda gaya dan puli, termasuk blok puli kopling dan poros penyambung (termasuk sambungan universal)." +"product_code_848400_goods","848400","Gasket dan sambungan semacam itu dari lembaran logam yang dikombinasi dengan bahan lain atau dari dua atau lebih lapisan logam set atau aneka gasket dan sambungan semacam itu, tidak sama komposisiny disiapkan dalam kantong, amplop atau kemasan semacam itu sil mekanis." +"product_code_848500_goods","848500","Mesin untuk additive manufacturing." +"product_code_848600_goods","848600","Mesin dan aparatus dari jenis yang semata-mata atau terutama untuk pembuatan boule atau wafer semikonduktor, peralatan semikonduktor, sirkuit elektronik terpadu atau panel layar datar mesin dan aparatus yang dirinci pada Catatan 11 (C) Bab ini bagian dan aksesori." +"product_code_848700_goods","848700","Bagian mesin, tidak mengandung konektor elektrik, isolator, koil, kontak atau bagian elektrik lainny tidak dirinci atau termasuk pada pos lainnya dalam Bab ini." +"product_code_850000_goods","850000","Mesin dan perlengkapan elektris serta bagiannya perekam dan pereproduksi suar perekam dan pereproduksi gambar dan suara televisi, dan bagian serta aksesori dari barang tersebut" +"product_code_850100_goods","850100","Motor dan generator listrik (tidak termasuk perangkat pembangkit tenaga listrik)." +"product_code_850200_goods","850200","Perangkat pembangkit tenaga listrik dan konverter berputar." +"product_code_850300_goods","850300","Bagian yang cocok untuk digunakan semata-mata atau terutama dengan mesin dari pos 85.01 atau 85.02." +"product_code_850400_goods","850400","Transformator elektrik, konverter statis (misalny rectifier) dan induktor." +"product_code_850500_goods","850500","Elektro magnet magnet permanen dan barang untuk dijadikan magnet permanen setelah diberi gaya magnet chuck, klem dan peralatan pemegang semacam yang bekerja secara elektro magnetis atau magnet permanen penyambung, kopling dan rem elektro magnetis kepala pengangkat elektro magnetis." +"product_code_850600_goods","850600","Sel primer dan baterai primer." +"product_code_850700_goods","850700","Akumulator listrik, termasuk separatorny empat persegi panjang (termasuk bujur sangkar) maupun tidak." +"product_code_850800_goods","850800","Vacuum cleaner." +"product_code_850900_goods","850900","Peralatan rumah tangga mekanik elektrik dengan motor listrik terpasang, selain vacuum cleaner dari pos 85.08." +"product_code_851000_goods","851000","Alat cukur, alat pangkas rambut dan peralatan penghilang rambut, dengan motor listrik terpasang." +"product_code_851100_goods","851100","Alat penyala atau penghidup elektrik dari jenis yang digunakan untuk mesin pembakaran dalam cetus api atau nyala kompresi (misalny magnet penyal magnet-dinamo, koil penyal busi pencetus dan busi pijar, starter motor) generator (misalny dinamo, alternator) dan sakelar dari jenis yang digunakan dengan mesin tersebut." +"product_code_851200_goods","851200","Perlengkapan penerangan atau perlengkapan pemberi isyarat elektrik (tidak termasuk barang dari pos 85.39), penghapus kac pencair es dan penghilang kabut, dari jenis yang digunakan untuk sepeda atau kendaraan bermotor." +"product_code_851300_goods","851300","Lampu listrik portabel yang dirancang untuk berfungsi dengan sumber energinya sendiri (misalny baterai kering, akumulator, magnet), selain perlengkapan penerangan dari pos 85.12." +"product_code_851400_goods","851400","Tanur dan oven listrik industri atau laboratorium (termasuk yang difungsikan dengan induksi atau dielectric loss) perlengkapan industri atau laboratorium lainnya untuk pengolahan panas bahan dengan induksi atau dielectric loss." +"product_code_851500_goods","851500","Mesin dan aparatus penyolder, pematri atau pengelas listrik (termasuk gas dipanaskan secara elektrik), sinar laser atau sinar lainnya atau sinar foton, ultrasonik, sinar elektron, pulsa magnetis atau busur plasm dapat memotong maupun tidak mesin dan aparatus listrik untuk penyemprotan panas logam atau sermet." +"product_code_851600_goods","851600","Pemanas air instan atau pemanas air dengan tempat penyimpanan dan pemanas celup, listrik aparatus pemanas ruangan dan pemanas tanah, listrik aparatus penata rambut elektro-termal (misalny pengering rambut, pengeriting rambut, pemanas jepit untuk mengeriting rambut) dan pengering tangan setrika listrik peralatan elektro-termal lainnya dari jenis yang digunakan untuk keperluan rumah tangga resistor panas listrik, selain yang dimaksud dari pos 85.45." +"product_code_851700_goods","851700","Perangkat telepon, termasuk smartphone dan telepon lainnya untuk jaringan seluler atau untuk jaringan tanpa kabel lainnya aparatus lainnya untuk mengirimkan atau menerima suar gambar, atau data lainnya termasuk aparatus untuk komunikasi dalam jaringan kabel atau tanpa kabel (seperti local atau wide area network), selain dari aparat transmisi atau penerima dari pos 84.43, 85.25, 85.27 atau 85.28." +"product_code_851800_goods","851800","Mikrofon dan penyangganya pengeras suar dipasang pada rumahnya maupun tidak headphone dan earphone, dikombinasikan dengan mikrofon maupun tidak dan set yang terdiri dari satu mikrofon dan satu atau lebih pengeras suara amplifier listrik audio-frequency set amplifier suara listrik." +"product_code_851900_goods","851900","Aparatus untuk perekam atau reproduksi suara." +"product_code_852100_goods","852100","Aparatus perekam atau pereproduksi video, digabung dengan video tuner maupun tidak." +"product_code_852200_goods","852200","Bagian dan aksesori yang cocok untuk digunakan semata-mata atau terutama dengan aparatus dari pos 85.19 sampai dengan 85.21." +"product_code_852300_goods","852300","Cakram, pit media penyimpan non-volatile berbentuk padat, smart card"" dan media lain untuk merekam suara atau fenomena lain" +"product_code_852400_goods","852400","Modul panel layar datar, dilengkapi dengan layar peka sentuh maupun tidak." +"product_code_852500_goods","852500","Aparatus transmisi untuk penyiaran radio atau televisi digabung dengan aparatus penerima atau dengan aparatus perekam suara maupun tidak kamera televisi, kamera digital dan kamera perekam video." +"product_code_852600_goods","852600","Aparatus radar, aparatus pembantu radio navigasi dan aparatus radio kendali jarak jauh." +"product_code_852700_goods","852700","Aparatus penerima untuk penyiaran radio, dikombinasi maupun tidak, dalam rumah yang sam dengan aparatus perekam atau pereproduksi suara atau penunjuk waktu." +"product_code_852800_goods","852800","Monitor dan proyektor, tidak digabung dengan aparatus penerima televisi aparatus penerima untuk televisi, digabung dengan penerima siaran radio atau aparatus perekam atau pereproduksi suara atau video, maupun tidak." +"product_code_852900_goods","852900","Bagian yang cocok untuk digunakan semata-mata atau terutama dengan aparatus dari pos 85.24 sampai dengan 85.28." +"product_code_853000_goods","853000","Perlengkapan isyarat, pengontrol keselamatan atau lalu lintas elektrik untuk rel kereta api, trem, jalan, lalu lintas air, fasilitas parkir, instalasi pelabuhan atau lapangan udara (selain yang dimaksud dari pos 86.08)." +"product_code_853100_goods","853100","Aparatus isyarat suara atau visual elektrik (misalny bel, sirene, panel indikator, alarm pencuri atau kebakaran), selain yang dimaksud dari pos 85.12 atau 85.30." +"product_code_853200_goods","853200","Kapasitor listrik, tetap, variabel atau dapat disesuaikan (pre-set)." +"product_code_853300_goods","853300","Resistor listrik (termasuk reostat dan potensiometer), selain resistor panas." +"product_code_853400_goods","853400","Printed circuit." +"product_code_853500_goods","853500","Aparatus listrik untuk memindahkan atau melindungi sirkuit listrik, atau untuk membuat koneksi ke atau pada sirkuit listrik (misalny sakelar, sekering, penangkal petir, pembatas voltase, penekan kenaikan tegangan, steker dan konektor lainny kotak penyambung), untuk voltase melebihi 1.000 volt." +"product_code_853600_goods","853600","Aparatus listrik untuk memindahkan atau melindungi sirkuit listrik, atau untuk membuat koneksi ke atau pada sirkuit listrik (misalny sakelar, relai, sekering, penekan kenaikan tegangan, steker, soket, gagang lampu dan konektor lainny kotak penyambung), untuk voltase tidak melebihi 1.000 volt konektor untuk serat optik, bundel atau kabel serat optik." +"product_code_853700_goods","853700","Papan, panel, konsol, mej kabinet dan landasan lainny dilengkapi dengan dua atau lebih aparatus dari pos 85.35 atau 85.36, untuk pengontrol listrik atau pendistribusi listrik, termasuk yang dilengkapi dengan instrumen atau aparatus dari Bab 90, dan aparatus pengontrol numerik, selain aparatus sakelar dari pos 85.17." +"product_code_853800_goods","853800","Bagian yang cocok untuk digunakan semata-mata atau terutama dengan aparatus dari pos 85.35, 85.36 atau 85.37." +"product_code_853900_goods","853900","Lampu filamen atau lampu discharge listrik, termasuk unit lampu sealed beam dan lampu ultra violet atau infra merah lampu busur sumber cahaya light-emitting diode (LED)." +"product_code_854000_goods","854000","Katup dan tabung termionik, katoda dingin atau katup dan tabung katoda foto (misalny katup dan tabung hampa atau berisi uap atau gas, katup dan tabung busur air raksa pengubah arus, tabung sinar katod tabung kamera televisi)." +"product_code_854100_goods","854100","Peralatan semi konduktor (sebagai contoh, diod transistor, transduser berbasis semi konduktor) peralatan semi konduktor peka cahay termasuk sel fotovoltaik dirakit menjadi modul atau dibuat menjadi panel maupun tidak light-emitting diode (LED), dirakit dengan light-emitting diode (LED) lainnya maupun tidak kristal piezoelektrik terpasang." +"product_code_854200_goods","854200","Sirkuit elektronik terpadu." +"product_code_854300_goods","854300","Mesin dan aparatus elektrik, mempunyai fungsi tersendiri, tidak dirinci atau termasuk pada pos lainnya dalam Bab ini." +"product_code_854400_goods","854400","Kawat diisolasi (termasuk dienamel atau dianodisasi), kabel (termasuk kabel koaksial) dan konduktor listrik diisolasi lainny dilengkapi dengan konektor maupun tidak kabel serat optik, dibuat dari serat berselubung tersendiri, dirakit dengan konduktor listrik atau dilengkapi dengan konektor maupun tidak." +"product_code_854500_goods","854500","Elektroda karbon, sikat karbon, karbon lampu, karbon baterai dan barang lainnya dari grafit atau karbon lainny dengan atau tanpa logam, jenis yang digunakan untuk keperluan elektrik." +"product_code_854600_goods","854600","Isolator listrik dari berbagai bahan." +"product_code_854700_goods","854700","Alat kelengkapan pengisolasi untuk mesin, peralatan atau perlengkapan elektrik, yang seluruhnya merupakan bahan isolasi yang terpisah dari sejumlah kecil komponen logam (misalny soket berulir) yang semata-mata dipasang selama pencetakan untuk keperluan perakitan, selain isolator yang dimaksud dari pos 85.46 pipa saluran listrik beserta sambungannya dari logam tidak mulia dilapisi bahan pengisolasi." +"product_code_854800_goods","854800","Bagian elektrik dari mesin atau aparatus, tidak dirinci atau termasuk pada pos lainnya dalam Bab ini." +"product_code_854900_goods","854900","Sisa dan skrap elektrik dan elektronik." +"product_code_860000_goods","860000","Lokomotif kereta api atau trem, kendaraan yang bergerak di atas rel dan bagiannya track fixture dan alat kelengkapan rel kereta api atau trem serta bagiannya perlengkapan pemberi isyarat lalu-lintas mekanis (termasuk elektro-mekanis) dari segala jenis." +"product_code_860100_goods","860100","Lokomotif rel digerakkan dengan sumber tenaga listrik dari luar atau dengan akumulator listrik." +"product_code_860200_goods","860200","Lokomotif rel lainnya tender lokomotif." +"product_code_860300_goods","860300","Gerbong tertutup dan gerbong terbuka kereta api atau trem berdaya gerak sendiri, selain yang dimaksud dari pos 86.04." +"product_code_860400_goods","860400","Kendaraan perawatan atau perbaikan kereta api atau trem, berdaya gerak sendiri maupun tidak (misalny kendaraan bengkel, crane, balas penumbuk, pembuat jalur rel, gerbong penguji dan pemeriksa rel)." +"product_code_860500_goods","860500","Gerbong kereta api atau trem penumpang tidak berdaya gerak sendiri gerbong bagasi, gerbong barang pos dan gerbong kereta api atau trem untuk keperluan khusus lainny tidak berdaya gerak sendiri (tidak termasuk yang dimaksud dari pos 86.04)." +"product_code_860600_goods","860600","Gerbong tertutup dan wagon kereta api atau trem untuk barang, tidak berdaya gerak sendiri." +"product_code_860700_goods","860700","Bagian dari lokomotif atau kendaraan rel kereta api atau trem atau gerbong." +"product_code_860800_goods","860800","Track fixture dan alat kelengkapan rel kereta api atau trem perlengkapan pemberi isyarat, pengontrol keselamatan atau lalu lintas mekanis (termasuk elektro mekanis) untuk rel kereta api, rel trem, jalan, lalu lintas perairan darat, fasilitas parkir, instalasi pelabuhan atau lapangan udara bagiannya." +"product_code_860900_goods","860900","Peti kemas (termasuk peti kemas untuk pengangkutan barang cair) dirancang dan dilengkapi secara khusus untuk dibawa dengan satu jenis atau lebih moda pengangkut." +"product_code_870000_goods","870000","Kendaraan selain yang bergerak di atas rel kereta api atau trem, dan bagian serta aksesorinya" +"product_code_870100_goods","870100","Traktor (selain traktor dari pos 87.09)." +"product_code_870200_goods","870200","Kendaraan bermotor untuk pengangkutan sepuluh orang atau lebih, termasuk pengemudi." +"product_code_870300_goods","870300","Mobil dan kendaraan bermotor lainnya terutama dirancang untuk pengangkutan orang (selain yang dimaksud dari pos 87.02), termasuk station wagon dan mobil balap." +"product_code_870400_goods","870400","Kendaraan bermotor untuk pengangkutan barang." +"product_code_870500_goods","870500","Kendaraan bermotor untuk keperluan khusus, selain yang terutama dirancang untuk pengangkutan orang atau barang (misalny lori derek, lori crane, kendaraan pemadam kebakaran, lori pencampur beton, lori penyapu jalan, lori penyemprot, mobil bengkel, mobil unit radiologi)." +"product_code_870600_goods","870600","Sasis dilengkapi dengan mesin, untuk kendaraan bermotor dari pos 87.01 sampai dengan 87.05." +"product_code_870700_goods","870700","Bodi (termasuk kabin), untuk kendaraan bermotor dari pos 87.01 sampai dengan 87.05." +"product_code_870800_goods","870800","Bagian dan aksesori kendaraan bermotor dari pos 87.01 sampai dengan 87.05." +"product_code_870900_goods","870900","Truk kerj berdaya gerak sendiri, tidak dilengkapi dengan perlengkapan pengangkat atau penanganan, dari tipe yang digunakan di pabrik, gudang, area dok atau bandar udara untuk pengangkutan barang jarak pendek traktor dari tipe yang digunakan di stasiun kereta api bagian dari kendaraan tersebut." +"product_code_871000_goods","871000","Tank dan kendaraan tempur lapis baja lainny bermotor, dilengkapi dengan senjata maupun tidak, dan bagian dari kendaraan tersebut." +"product_code_871100_goods","871100","Sepeda motor (termasuk moped) dan sepeda yang dilengkapi dengan motor bantu, dengan atau tanpa kereta samping kereta samping." +"product_code_871200_goods","871200","Sepeda roda dua dan sepeda lainnya (termasuk sepeda roda tiga untuk pengantar), tidak bermotor." +"product_code_871300_goods","871300","Kendaraan untuk orang cacat, bermotor maupun tidak atau digerakkan secara mekanik lainnya." +"product_code_871400_goods","871400","Bagian dan aksesori kendaraan dari pos 87.11 sampai dengan 87.13." +"product_code_871500_goods","871500","Kereta bayi dan bagiannya." +"product_code_871600_goods","871600","Trailer dan semi trailer kendaraan lainny tidak digerakkan secara mekanik bagiannya." +"product_code_880000_goods","880000","Kendaraan udar kendaraan luar angkas dan bagiannya" +"product_code_880100_goods","880100","Balon udara dan balon udara yang dapat dikemudikan pesawat layang, pesawat layang gantung dan kendaraan udara lainnya tanpa tenaga penggerak." +"product_code_880200_goods","880200","Kendaraan udara lainnya (misalny helikopter, pesawat udara), kecuali kendaraan udara tak berawak dari pos 88.06 kendaraan luar angkasa (termasuk satelit) serta kendaraan peluncur luar angkasa dan sub orbital." +"product_code_880400_goods","880400","Parasut (termasuk parasut dan paraglider yang dapat dikemudikan) dan rotochute bagian dan aksesorinya." +"product_code_880500_goods","880500","Gir peluncur kendaraan udara deck-arrestor atau gir semacam itu pesawat latih terbang di darat bagian dari barang tersebut." +"product_code_880600_goods","880600","Kendaraan udara tak berawak." +"product_code_880700_goods","880700","Bagian dari barang pada pos 88.01, 88.02 atau 88.06." +"product_code_890000_goods","890000","Kapal, perahu dan struktur terapung serta bangunan" +"product_code_890100_goods","890100","Kapal pesiar, kapal ekskursi, kapal feri, kapal kargo, tongkang dan kendaraan air semacam itu untuk pengangkutan orang atau barang." +"product_code_890200_goods","890200","Kapal penangkap ikan kapal pabrik dan kendaraan air lainnya untuk pemrosesan atau pengawetan produk perikanan." +"product_code_890300_goods","890300","Yacht dan kendaraan air lainnya untuk pelesir atau olah raga sampan dan kano." +"product_code_890400_goods","890400","Kapal penarik dan pendorong." +"product_code_890500_goods","890500","Kapal suar, kapal pemadam kebakaran, kapal keruk, crane terapung dan kendaraan air lainnya yang fungsi berlayarnya bukan merupakan fungsi utama dok terapung platform pengeboran atau produksi terapung atau di bawah air." +"product_code_890600_goods","890600","Kendaraan air lainny termasuk kapal perang dan perahu penyelamat selain sampan." +"product_code_890700_goods","890700","Struktur terapung lainnya (misalny rakit, tangki, coffer-dam, landasan apung, pelampung suar dan rambu laut)." +"product_code_890800_goods","890800","Bangunan tempat tinggal" +"product_code_890900_goods","890900","Bangunan bukan tempat tinggal" +"product_code_891000_goods","891000","Jalan bebas hambatan (kecuali jalan bebas hambatan yang ditinggikan/jalan layang), jalan ray jalan, jalan kereta api dan landasan pesawat terbang" +"product_code_891100_goods","891100","Jembatan, jalan layang bebas hambatan dan terowongan" +"product_code_891200_goods","891200","Pelabuhan, aliran air/terusan, bendungan, irigasi dan bangunan air lainnya" +"product_code_891300_goods","891300","Pipa saluran jarak jauh, saluran komunikasi dan saluran listrik (kabel)" +"product_code_891400_goods","891400","Kabel dan pipa saluran lokal dan bangunan" +"product_code_891500_goods","891500","Bangunan pertambangan dan industri" +"product_code_891600_goods","891600","Fasilitas olah raga dan rekreasi di ruang terbuka" +"product_code_891700_goods","891700","Pekerjaan teknik sipil lainnya" +"product_code_900000_goods","900000","lnstrumen dan aparatus optis, fotografi, sinematografi, pengukur, pemeriksa presisi medis ctan bedah bagian dan aksesorinya" +"product_code_900100_goods","900100","Serat optik dan bundel serat optik, kabel serat optik selain yang dimaksud dari pos 85.44 lembaran dan pelat dari bahan polarisasi lensa (termasuk lensa kontak), prism cermin dan elemen optik lainny dari berbagai bahan, tidak terpasang, selain elemen semacam itu dari kaca tidak dikerjakan secara optik." +"product_code_900200_goods","900200","Lens prism cermin dan elemen optik lain-ny dari berbagai bahan, terpasang, sebagai bagian dari atau alat kelengkapan untuk instrumen atau aparatus, selain elemen semacam itu dari kaca tidak dikerjakan secara optik." +"product_code_900300_goods","900300","Bingkai dan mounting untuk kacamat kacamata pelindung atau sejenisny serta bagiannya." +"product_code_900400_goods","900400","Kacamat kacamata pelindung dan sejenisny korektif, protektif atau lainnya." +"product_code_900500_goods","900500","Teropong gand teropong tunggal, teleskop optik lainny dan mountingnya instrumen astronomi lainnya dan mountingny tetapi tidak termasuk instrumen untuk radio astronomi." +"product_code_900600_goods","900600","Kamera fotografi (selain kamera sinematografi) aparatus lampu kilat fotografi dan bola lampu kilat selain lampu tabung dari pos 85.39." +"product_code_900700_goods","900700","Kamera dan proyektor sinematografi dilengkapi dengan aparatus perekam atau reproduksi suara maupun tidak." +"product_code_900800_goods","900800","Proyektor gambar, selain sinematografi pembesar dan pengecil fotografi (selain sinematografi)." +"product_code_901000_goods","901000","Aparatus dan perlengkapan laboratorium fotografi (termasuk sinemetografi), tidak dirinci atau termasuk pos lainnya dari Bab ini negatoscope layar proyeksi." +"product_code_901100_goods","901100","Mikroskop optik gabungan, termasuk yang untuk fotomikrografi, sinefotomikrografi atau mikroproyeksi." +"product_code_901200_goods","901200","Mikroskop selain mikroskop optik aparatus difraksi." +"product_code_901300_goods","901300","Laser, selain dioda laser peralatan dan instrumen optik lainny tidak dirinci atau termasuk pos lainnya dari Bab ini." +"product_code_901400_goods","901400","Kompas pencari arah instrumen dan peralatan navigasi lainnya." +"product_code_901500_goods","901500","Instrumen dan peralatan survei (termasuk survei photogrammetrical), hidrografi, oseanografi, hidrologi, meteorologi atau geofisik tidak termasuk kompas pengukur jarak." +"product_code_901600_goods","901600","Timbangan dengan kepekaan 5 cg atau lebih pek dengan atau tanpa anak timbangannya." +"product_code_901700_goods","901700","Instrumen penggambar, pemberi tanda atau penghitung matematis (misalny mesin perancang, pantograf, protraktor, set gambar, mistar hitung, disc calculator) instrumen untuk mengukur panjang, digunakan dengan tangan (misalny batang dan pita pengukur, mikro meter, kaliper), tidak dirinci atau termasuk dalam pos lain dari Bab ini." +"product_code_901800_goods","901800","Instrumen dan peralatan yang digunakan dalam ilmu medis, bedah, perawatan gigi atau kedokteran hewan, termasuk aparatus scintigraphic, aparatus elektro medis dan instrumen penguji penglihatan lainnya." +"product_code_901900_goods","901900","Peralatan mekano terapi aparatus pijat aparatus penguji kecerdasan psikologis aparatus terapi ozon, terapi oksigen, terapi aerosol, nafas buatan atau pernapasan terapeutik lainnya." +"product_code_902000_goods","902000","Peralatan nafas dan masker gas lainny tidak termasuk masker pelindung yang tidak mempunyai bagian mekanis maupun filter yang dapat diganti." +"product_code_902100_goods","902100","Peralatan ortopedik, termasuk kruk bebat bedah dan bebat hernia bidai dan peralatan patah tulang lainnya anggota badan artifisial alat bantu dengar dan peralatan lainnya yang dipakai atau dibaw atau ditanam dalam tubuh, untuk mengganti yang cacat atau tidak mampu." +"product_code_902200_goods","902200","Aparatus yang didasarkan atas penggunaan sinar X atau radiasi sinar alf bet gamma atau pengion lainnya untuk keperluan medis, pembedahan, perawatan gigi atau kedokteran hewan, maupun tidak, termasuk aparatus radiografi atau radioterapi, tabung sinar X dan generator sinar X lainny generator tegangan tinggi, panel dan meja kontrol, tirai, meja pemeriksaan atau perawatan, kursi dan sejenisnya." +"product_code_902300_goods","902300","Instrumen, aparatus dan model, dirancang untuk keperluan peragaan (misalnya dalam pendidikan atau pameran), tidak cocok untuk keperluan lainnya." +"product_code_902400_goods","902400","Mesin dan peralatan untuk menguji kekerasan, kekuatan, kompresibilitas, elastisitas atau sifat mekanis lainnya dari suatu bahan (misalny logam, kayu, tekstil, kertas, plastik)." +"product_code_902500_goods","902500","Hidrometer dan instrumen apung semacam itu, termometer, pirometer, barometer, higrometer dan psikrometer, dengan perekam atau tidak dan berbagai kombinasi dari instrumen tersebut." +"product_code_902600_goods","902600","Instrumen dan aparatus untuk mengukur atau memeriksa aliran, tinggi permukaan, tekanan atau variabel lainnya dari cairan atau gas (misalny pengukur arus, pengukur tinggi permukaan, manometer, pengukur panas), tidak termasuk instrumen dan aparatus dari pos 90.14, 90.15, 90.28 atau 90.32." +"product_code_902700_goods","902700","Instrumen dan aparatus untuk analisa sifat fisika atau kimia (misalnya polarimeter, refraktometer, spektrometer, aparatus analisa gas atau asap) instrumen dan aparatus untuk mengukur atau memeriksa viskositas, porositas, daya muai, tegangan permukaan atau sejenisnya instrumen dan aparatus untuk mengukur atau memeriksa kuantitas panas, suara atau cahaya (termasuk pengukur cahaya) mikrotom." +"product_code_902800_goods","902800","Pengukur pasokan atau produksi gas, cairan atau listrik, termasuk pengukur kalibrasinya." +"product_code_902900_goods","902900","Penghitung putaran, penghitung produksi, taksimeter, pengukur jarak, pedometer dan sejenisnya indikator kecepatan dan takometer, selain barang dari pos 90.14 atau 90.15 stroboskop." +"product_code_903000_goods","903000","Osiloskop, penganalisa spektrum dan instrumen serta aparatus lainnya untuk mengukur atau memeriksa kuantitas elektrik, tidak termasuk pengukur dari pos 90.28 instrumen dan aparatus untuk mengukur atau mendeteksi sinar alf bet gamm sinar X, kosmik atau radiasi pengion lainnya." +"product_code_903100_goods","903100","Instrumen, peralatan dan mesin pengukur atau pemeriks tidak dirinci atau termasuk dalam pos manapun dalam Bab ini proyektor profil." +"product_code_903200_goods","903200","Instrumen dan aparatus pengatur atau pengontrol otomatis." +"product_code_903300_goods","903300","Bagian dan aksesori (tidak dirinci atau termasuk dalam pos lainnya pada Bab ini) untuk mesin, peralatan, instrumen atau aparatus dari Bab 90." +"product_code_910000_goods","910000","Jam dan arloji serta bagiannya" +"product_code_910100_goods","910100","Arloji tangan, arloji saku dan arloji lainny termasuk penghitung detik, dengan badan arloji dari logam mulia atau dari logam yang dipalut dengan logam mulia." +"product_code_910200_goods","910200","Arloji tangan, arloji saku dan arloji lainny termasuk penghitung detik, selain yang dimaksud dari pos 91.01." +"product_code_910300_goods","910300","Jam dengan penggerak jam, tidak termasuk jam dari pos 91.04." +"product_code_910400_goods","910400","Jam panel instrumen dan jam tipe semacam untuk kendaraan darat, kendaraan udar kendaraan luar angkasa atau kendaraan air." +"product_code_910500_goods","910500","Jam lainnya." +"product_code_910600_goods","910600","Aparatus perekam waktu dan aparatus untuk mengukur, merekam atau menunjukkan interval waktu secara lain, dengan penggerak jam atau penggerak arloji atau dengan motor sinkron (misalnya pencatat waktu, perekam waktu)." +"product_code_910700_goods","910700","Sakelar waktu dengan penggerak jam atau penggerak arloji atau dengan motor sinkron." +"product_code_910800_goods","910800","Penggerak arloji, lengkap dan dirakit." +"product_code_910900_goods","910900","Penggerak jam, lengkap dan dirakit." +"product_code_911000_goods","911000","Penggerak arloji atau penggerak jam, lengkap, tidak dirakit atau dirakit sebagian (set penggerak) penggerak arloji atau penggerak jam, tidak lengkap, dirakit penggerak arloji atau penggerak jam tidak lengkap, tidak dirakit." +"product_code_911100_goods","911100","Badan arloji dan bagiannya." +"product_code_911200_goods","911200","Badan jam dan badan tipe semacam itu untuk barang lain pada Bab ini, dan bagiannya." +"product_code_911300_goods","911300","Tali arloji, ban arloji dan gelang arloji, serta bagiannya." +"product_code_911400_goods","911400","Bagian lainnya dari jam atau arloji." +"product_code_920000_goods","920000","lnstrumen musik bagian dan aksesori barang tersebut" +"product_code_920100_goods","920100","Piano, termasuk piano otomatis harpsichord dan instrumen keyboard bersenar lainnya." +"product_code_920200_goods","920200","Instrumen musik bersenar lainnya (misalny gitar, biol harpa)." +"product_code_920500_goods","920500","Instrumen musik tiup (misalny organ keyboard berpip akordeon, klarinet, trompet, bag pipe), selain organ fairground dan organ jalanan mekanis." +"product_code_920600_goods","920600","Instrumen musik perkusi (misalny drum, xylophone, simbal, kastanyet, marakas)." +"product_code_920700_goods","920700","Instrumen musik, dengan suara yang dihasilkan, atau harus diperkuat, secara elektrik (misalny organ, gitar, akordeon)." +"product_code_920800_goods","920800","Kotak musik, fairground organ, organ jalanan mekanis, kicauan burung mekanis, gergaji musik dan instrumen musik lainnya yang tidak termasuk dalam pos manapun dari Bab ini suling pemikat dari segala jenis peluit, terompet panggil dan instrumen isyarat suara dengan tiupan mulut lainnya." +"product_code_920900_goods","920900","Bagian (misalny mekanisme untuk kotak musik) dan aksesori (misalny kartu, cakram, dan gulungan untuk instrumen mekanik) dari instrumen musik metronom, garpu tala dan pipa penala dari segala jenis." +"product_code_930000_goods","930000","Senjata dan amunisi bagian dan aksesorinya" +"product_code_930100_goods","930100","Senjata militer, selain revolver, pistol dan senjata dari pos 93.07." +"product_code_930200_goods","930200","Revolver dan pistol, selain yang dimaksud dari pos 93.03 atau 93.04." +"product_code_930300_goods","930300","Senjata api lainnya dan peralatan semacam itu yang dioperasikan dengan penembakan bahan peledak (misalny senapan lantak dan bedil olah rag senjata api yang diisi dari moncongny pistol isyarat dan peralatan lain yang dirancang hanya untuk menembakkan suar isyarat, pistol dan revolver untuk menembakkan peluru kosong, captive-bolt humane killer, senapan pelempar tali)." +"product_code_930400_goods","930400","Senjata lainnya (misalny senapan dan pistol per, angin atau gas, serta tongkat polisi), tidak termasuk yang dimaksud dari pos 93.07." +"product_code_930500_goods","930500","Bagian dan aksesori dari barang dari pos 93.01 sampai dengan 93.04." +"product_code_930600_goods","930600","Bom, granat, torpedo, ranjau, misil dan amunisi perang semacam itu serta bagiannya peluru dan amunisi lainnya serta proyektil dan bagianny termasuk sumbat mimis dan sumbat peluru." +"product_code_930700_goods","930700","Pedang, pedang pendek, bayonet, tombak dan senjata semacam itu serta bagiannya dan sarung pedang serta sarung senjata lainnya." +"product_code_940000_goods","940000","Perabotan keperluan tidur, kasur, alas kasur, bantalan kursi dan perabotan yang diisi semacam itu lampu dan alat kelengkapan penerangan, tidak dirinci atau termasuk dalam pos lain tanda iluminasi, papan nama iluminasi dan sejenisnya bangunan prapabrikasi" +"product_code_940100_goods","940100","Tempat duduk (selain barang yang dimaksud dari pos 94.02), dapat diubah menjadi tempat tidur maupun tidak, dan bagiannya." +"product_code_940200_goods","940200","Perabotan medis, bedah, perawatan gigi atau kedokteran hewan (misalny meja operasi, meja pemeriksaan, tempat tidur rumah sakit dengan alat kelengkapan mekanis, kursi perawatan gigi) kursi cukur dan kursi semacam itu, yang mempunyai penggerak berputar, rebah dan naik turun bagian dari barang tersebut." +"product_code_940300_goods","940300","Perabotan lain dan bagiannya." +"product_code_940400_goods","940400","Alas kasur barang keperluan tidur dan perabotan semacam itu (misalny kasur, selimut tebal, eiderdown, bantalan kursi, pouffe dan bantal) dilengkapi dengan pegas atau diisi atau dilengkapi bagian dalamnya dengan berbagai bahan atau dengan karet atau plastik seluler, disarungi maupun tidak." +"product_code_940500_goods","940500","Luminer dan alat kelengkapan penerangan termasuk searchlight dan lampu sorot serta bagianny tidak dirinci atau termasuk dalam pos lain tanda iluminasi, papan nama iluminasi dan sejenisny mempunyai sumber cahaya permanen, dan bagiannya yang tidak dirinci atau termasuk dalam pos lain." +"product_code_940600_goods","940600","Bangunan prapabrikasi." +"product_code_950000_goods","950000","Mainan, permainan dan keperluan olah raga bagian dan aksesorinya" +"product_code_950300_goods","950300","working or not puzzles of all kinds.""" +"product_code_950400_goods","950400","Konsol dan mesin video game, permainan meja atau dalam ruangan, termasuk pintable, biliar, meja khusus untuk permainan kasino dan perlengkapan boling otomatis, mesin permainan yang dioperasikan dengan koin, uang kertas, kartu bank, token atau dengan alat pembayaran lainnya." +"product_code_950500_goods","950500","Barang festival, karnaval atau hiburan lainny termasuk alat sulap dan lelucon." +"product_code_950600_goods","950600","Barang dan perlengkapan untuk latihan fisik umum, gimnastik, atletik, olahraga lainnya (termasuk meja tenis) atau permainan luar ruangan, tidak dirinci atau termasuk dalam pos lain pada Bab ini kolam renang dan paddling pool." +"product_code_950700_goods","950700","Joran, mata kail dan perlengkapan pancing lainnya jaring ikan, jaring kupu-kupu dan jaring semacam itu “burung” pemikat (selain barang-barang dari pos 92.08 atau 97.05) dan perlengkapan berburu atau menembak semacam itu." +"product_code_950800_goods","950800","Sirkus keliling dan travelling menagerie wahana taman hiburan dan hiburan taman air permainan taman hiburan, termasuk galeri tembak teater keliling." +"product_code_960000_goods","960000","Bermacam-macam barang hasil pabrik" +"product_code_960100_goods","960100","Gading, tulang, tempurung kura-kur tanduk, tanduk rus koral, kulit kerang dan bahan ukiran hewani lainnya dikerjakan, serta barang dari bahan tersebut (termasuk barang yang diperoleh melalui pencetakan)." +"product_code_960200_goods","960200","Bahan ukiran nabati atau mineral dikerjakan dan barang dari bahan tersebut barang cetakan atau ukiran dari malam, dari stearin, dari getah alam atau resin alam atau dari pasta model, dan barang cetakan atau ukiran lainny yang tidak dirinci atau termasuk dalam pos lain gelatin tidak dikeraskan (kecuali gelatin dari pos 35.03) dikerjakan dan barang dari gelatin tidak dikeraskan." +"product_code_960300_goods","960300","Sapu, sikat (termasuk sikat yang merupakan bagian dari mesin, peralatan atau kendaraan), penyapu lantai mekanis yang digerakkan dengan tangan, tidak bermotor, pengepel dan kemucing simpul dan jumbai yang disiapkan untuk pembuatan sapu atau sikat baki dan roll pengecat penyapu air (selain roller squeegee)." +"product_code_960400_goods","960400","Ayakan tangan dan saringan tangan." +"product_code_960500_goods","960500","Set bepergian untuk keperluan rias pribadi, menjahit atau membersihkan sepatu atau pakaian." +"product_code_960600_goods","960600","Kancing, kancing tekan, kancing jepret dan kancing pijat, bentukan kancing dan bagian lainnya dari barang tersebut button blank." +"product_code_960700_goods","960700","Ritsleting dan bagiannya." +"product_code_960800_goods","960800","Bolpoin pena dan marker felt tipped serta pena dan marker porous-tipped lainnya pulpen, pena stilograf dan pena lainnya duplicating stylo pensil putar atau pensil dorong tangkai pen tangkai pensil dan tangkai semacam itu bagian (termasuk tutup dan jepit) dari barang tersebut di atas, selain yang dimaksud dari pos 96.09." +"product_code_960900_goods","960900","Pensil (selain pensil dari pos 96.08), crayon, inti pensil, pastel, arang gambar, kapur tulis atau gambar dan kapur penjahit." +"product_code_961000_goods","961000","Sabak dan papan, permukaannya dapat dipakai untuk menulis atau menggambar, berbingkai maupun tidak." +"product_code_961100_goods","961100","Stempel tanggal, meterai atau nomor, dan sejenisnya (termasuk peralatan untuk mencetak atau menghias timbul label), dirancang untuk digunakan dengan tangan batang penyusun yang digerakkan dengan tangan dan set pencetak dengan tangan yang dilengkapi batang penyusun." +"product_code_961200_goods","961200","Pita mesin ketik atau pita semacam itu, bertinta atau disiapkan secara lain untuk memberi kesan, dalam kumparan atau cartridge maupun tidak bantalan tint bertinta maupun tidak, dengan atau tanpa kotak." +"product_code_961300_goods","961300","Pemantik sigaret dan pemantik lainny mekanis atau elektrik maupun tidak, dan bagiannya selain batu api dan sumbu." +"product_code_961400_goods","961400","Pipa untuk merokok (termasuk cangklong) dan pipa cerutu atau pipa sigaret, dan bagiannya." +"product_code_961500_goods","961500","Sisir, jepitan perapih rambut dan sejenisnya tusuk rambut, jepitan pengikal, pengikal rambut, pengeriting rambut dan sejenisny selain yang dimaksud dari pos 85.16, dan bagiannya." +"product_code_961600_goods","961600","Penyemprot wewangian dan penyemprot rias semacam itu, dan batang serta kepala penyemprot pengoles bedak dan bantalan untuk keperluan kosmetik atau preparat rias." +"product_code_961700_goods","961700","Termos dan bejana hampa udara lainny lengkap bagiannya selain kaca bagian dalam." +"product_code_961800_goods","961800","Model orang-orangan dan bagian tubuh lainnya untuk penjahit otomata dan barang peraga yang menarik lainnya untuk menghias jendela toko." +"product_code_961900_goods","961900","Sanitary towel (pad) dan tampon saniter, serbet (popok), pembebat popok dan barang semacam itu, dari bahan apapun." +"product_code_962000_goods","962000","Monopod, bipod, tripod dan barang semacam itu." +"product_code_970000_goods","970000","Karya seni, barang kolektor dan barang antik" +"product_code_970100_goods","970100","Lukisan, gambar dan gambar pastel, dikerjakan seluruhnya dengan tangan, selain gambar dari pos 49.06 dan selain barang jadi yang dicat atau didekorasi dengan tangan kolase, mosaik dan plakat hiasan semacam itu." +"product_code_970200_goods","970200","Ukiran, cetakan, dan litograf asli." +"product_code_970300_goods","970300","Arca dan patung asli, dari berbagai bahan." +"product_code_970400_goods","970400","Perangko atau materai, perangko dibubuhi cap pos, sampul hari pertam benda pos (kertas bermaterai), dan sejenisny bekas atau belum dipakai, selain yang dimaksud dari pos 49.07." +"product_code_970500_goods","970500","Koleksi dan barang kolektor kepentingan arkeologi, etnografi, sejarah, zoologi, botani, mineralogi, anatomi, paleontologi atau numismatika." +"product_code_970600_goods","970600","Barang antik yang umurnya melebihi 100 tahun." +"product_code_980000_goods","980000","Ketentuan khusus untuk industri alat transportasi" +"product_code_980100_goods","980100","Kendaraan bermotor dalam keadaan terurai tidak lengkap sasis dengan mesin terpasang dalam keadaan terurai tidak lengkap." +"product_code_980200_goods","980200","Komponen kendaraan bermotor dalam keadaan terurai tidak lengkap." +"product_code_980400_goods","980400","Komponen kapal dari Bab 72." +"product_code_980500_goods","980500","Komponen kapal dari Bab 73." +"product_code_980600_goods","980600","Komponen kapal dari Bab 74." +"product_code_980700_goods","980700","Komponen kapal dari Bab 76." +"product_code_980800_goods","980800","Komponen kapal dari Bab 84." +"product_code_980900_goods","980900","Komponen kapal dari Bab 85." +"product_code_981000_goods","981000","Komponen kapal dari Bab 90." +"product_code_981100_goods","981100","Komponen kapal dari Bab lainnya." +"product_code_990000_goods","990000","Peranti lunak dan barang digital lainnya" +"product_code_990100_goods","990100","Peranti lunak dan barang digital lainnya yang ditransmisikan secara elektronik." +"product_code_000000_service","000000","Jasa" +"product_code_010000_service","010000","Jasa Kontruksi" +"product_code_010100_service","010100","Jasa Konstruksi Umum Untuk Bangunan" +"product_code_010101_service","010101","Jasa konstruksi umum untuk bangunan tempat tinggal" +"product_code_010102_service","010102","Jasa konstruksi umum untuk bangunan bukan tempat tinggal." +"product_code_010200_service","010200","Jasa Konstruksi Umum Untuk Pekerjaan Teknik Sipil" +"product_code_010201_service","010201","Jasa konstruksi umum untuk jalan bebas hambatan (kecuali jalan layang), jalan raya, jalan, jalan kereta api dan landasan pesawat terbang" +"product_code_010202_service","010202","Jasa konstruksi umum jembatan, jalan layang dan terowongan" +"product_code_010203_service","010203","Jasa konstruksi umum pelabuhan, terusan, bendungan, bangunan air irigasi dan bangunan air lainnya" +"product_code_010204_service","010204","Jasa konstruksi umum pipa saluran jarak jauh, saluran komunikasi dan listrik (kabel)" +"product_code_010205_service","010205","Jasa konstruksi umum pipa saluran dan kabel lokal serta pekerjaan ybdi" +"product_code_010206_service","010206","Jasa konstruksi umum pertambangan dan bangunan industri" +"product_code_010207_service","010207","Jasa konstruksi umum fasilitas olah raga dan rekreasi di ruang terbuka" +"product_code_010209_service","010209","Jasa konstruksi umum pekerjaan teknik sipil lainnya" +"product_code_010300_service","010300","Jasa Penyiapan Tempat" +"product_code_010301_service","010301","Jasa pembongkaran" +"product_code_010302_service","010302","Jasa pembentukan dan pembersihan tempat" +"product_code_010303_service","010303","Jasa penggalian dan pemindahan tanah" +"product_code_010304_service","010304","Jasa pengeboran sumur air bersih dan pemasangan sistem septik" +"product_code_010400_service","010400","Perakitan Dan Pembangunan Konstruksi Prafabrikan" +"product_code_010401_service","010401","Perakitan Dan Pembangunan Konstruksi Prafabrikan" +"product_code_010500_service","010500","Jasa Konstruksi Ketrampilan Khusus" +"product_code_010501_service","010501","Jasa pemancangan tiang ke dalam tanah dan pondasi" +"product_code_010502_service","010502","Jasa pemasangan kerangka konstruksi." +"product_code_010503_service","010503","Jasa pemasangan atap dan pembuatan tahan air" +"product_code_010504_service","010504","Jasa pemasangan beton" +"product_code_010505_service","010505","Jasa pembangunan struktur baja." +"product_code_010506_service","010506","Jasa tukang bangunan" +"product_code_010507_service","010507","Jasa Perancah" +"product_code_010509_service","010509","Jasa konstruksi ketrampilan khusus lainnya" +"product_code_010600_service","010600","Jasa Instalasi" +"product_code_010601_service","010601","Jasa instalasi listrik" +"product_code_010602_service","010602","Jasa instalasi pipa air (plumbing) dan pemasangan saluran" +"product_code_010603_service","010603","Jasa instalasi peralatan pemanas ruangan" +"product_code_010604_service","010604","Jasa instalasi perlengkapan gas" +"product_code_010605_service","010605","Jasa penyekatan" +"product_code_010609_service","010609","Jasa instalasi lainnya" +"product_code_010700_service","010700","Jasa Pekerjaan Akhir Dan Penyelesaian Gedung" +"product_code_010701_service","010701","Jasa pemasangan kaca" +"product_code_010702_service","010702","Jasa pelapisan plester" +"product_code_010703_service","010703","Jasa pengecatan" +"product_code_010704_service","010704","Jasa pemasangan ubin lantai dan dinding" +"product_code_010705_service","010705","Jasa pemasangan lantai, penutupan dinding dan pelapisan dinding lainnya" +"product_code_010706_service","010706","Jasa pekerjaan tukang kayu (Carpentry dan Joinery)" +"product_code_010707_service","010707","Jasa pemasangan pagar dan susuran tangga" +"product_code_010709_service","010709","Jasa pekerjaan akhir dan penyelesaian bangunan lainnya" +"product_code_020000_service","020000","Jasa Perdagangan Besar" +"product_code_020100_service","020100","Jasa Perdagangan Besar Kecuali Atas Dasar Balas Jasa Atau Kontrak" +"product_code_020101_service","020101","Jasa perdagangan besar dari bahan mentah pertanian dan binatang hidup, kecuali atas dasar balas jasa atau kontrak" +"product_code_020102_service","020102","Jasa perdagangan besar dari makanan, minuman dan tembakau, kecuali atas dasar balas jasa atau kontrak" +"product_code_020103_service","020103","Jasa perdagangan besar dari tekstil, pakaian dan alas kaki, kecuali atas dasar balas jasa atau kontrak" +"product_code_020104_service","020104","Jasa perdagangan besar dari peralatan, barang-barang dan peralatan rumah tangga, kecuali atas dasar balas jasa atau kontrak" +"product_code_020105_service","020105","Jasa perdagangan besar dari barang-barang konsumen lainnya, kecuali atas dasar balas jasa atau kontrak" +"product_code_020106_service","020106","Jasa perdagangan besar dari bahan-bahan dan perangkat keras konstruksi (bangunan), kecuali atas dasar balas jasa atau kontrak" +"product_code_020107_service","020107","Jasa perdagangan besar dari produk kimia dan farmasi, kecuali atas dasar balas jasa atau kontrak" +"product_code_020108_service","020108","Jasa perdagangan besar mesin-mesin, peralatan dan suku cadang, kecuali atas dasar balas jasa atau kontrak" +"product_code_020109_service","020109","Jasa perdagangan besar dari produk lainnya, kecuali atas dasar balas jasa atau kontrak" +"product_code_020200_service","020200","Jasa Perdagangan Besar Atas Dasar Balas Jasa Atau Kontrak" +"product_code_020201_service","020201","Jasa perdagangan besar dari bahan mentah pertanian dan binatang hidup atas dasar balas jasa atau kontrak" +"product_code_020202_service","020202","Jasa perdagangan besar dari makanan, minuman dan tembakau atas dasar balas jasa atau kontrak" +"product_code_020203_service","020203","Jasa perdagangan besar dari tekstil, pakaian dan alas kaki atas dasar balas jasa atau kontrak" +"product_code_020204_service","020204","Jasa perdagangan besar dari peralatan, barang-barang dan perlengkapan rumah tangga atas dasar balas jasa atau kontrak" +"product_code_020205_service","020205","Jasa perdagangan besar dari barang-barang konsumen lainnya atas dasar balas jasa atau kontrak" +"product_code_020206_service","020206","Jasa perdagangan besar dari bahan-bahan dan perangkat keras konstruksi (bangunan) atas dasar balas jasa atau kontrak" +"product_code_020207_service","020207","Jasa perdagangan besar dari produk kimia dan farmasi atas dasar balas jasa atau kontrak" +"product_code_020208_service","020208","Jasa perdagangan besar dari mesin-mesin, peralatan dan suku cadang atas dasar balas jasa atau kontrak" +"product_code_020209_service","020209","Jasa perdagangan besar dari produk lainnya atas dasar balas jasa atau kontrak" +"product_code_030000_service","030000","Jasa Perdagangan Eceran" +"product_code_030100_service","030100","Jasa Perdagangan Eceran Bukan Di Toko Khusus" +"product_code_030101_service","030101","Jasa Perdagangan Eceran Bukan Di Toko Khusus" +"product_code_030200_service","030200","Jasa Perdagangan Eceran Di Toko Khusus" +"product_code_030201_service","030201","Jasa perdagangan eceran di toko khusus untuk bahan mentah pertanian dan binatang hidup" +"product_code_030202_service","030202","Jasa perdagangan eceran di toko khusus untuk makanan, minuman dan tembakau" +"product_code_030203_service","030203","Jasa perdagangan eceran di toko khusus untuk tekstil, pakaian dan alas kaki" +"product_code_030204_service","030204","Jasa perdagangan eceran di toko khusus untuk peralatan, barang-barang dan perlengkapan rumah tangga" +"product_code_030205_service","030205","Jasa perdagangan eceran di toko khusus untuk barang-barang konsumen lainnya" +"product_code_030206_service","030206","Jasa perdagangan eceran di toko khusus untuk untuk bahan-bahan dan perangkat keras konstruksi (bangunan)" +"product_code_030207_service","030207","Jasa perdagangan eceran di toko khusus untuk produk kimia dan farmasi" +"product_code_030208_service","030208","Jasa perdagangan eceran di toko khusus untuk mesin-mesin, peralatan dan suku cadang" +"product_code_030209_service","030209","Jasa perdagangan eceran di toko khusus untuk produk lainnya" +"product_code_030300_service","030300","Jasa Perdagangan Eceran Dengan Pemesanan Lewat Pos Atau Internet" +"product_code_030301_service","030301","Jasa perdagangan eceran dengan pemesanan lewat pos atau internet untuk bahan mentah pertanian dan binatang hidup" +"product_code_030302_service","030302","Jasa perdagangan eceran dengan pemesanan lewat pos atau internet untuk makanan, minuman dan tembakau" +"product_code_030303_service","030303","Jasa perdagangan eceran dengan pemesanan lewat pos atau internet untuk tekstil, pakaian dan alas kaki" +"product_code_030304_service","030304","Jasa perdagangan eceran dengan pemesanan lewat pos atau internet untuk peralatan, barang-barang dan perlengkapan rumah tangga" +"product_code_030305_service","030305","Jasa perdagangan eceran dengan pemesanan lewat pos atau internet untuk barangbarang konsumen lainnya" +"product_code_030306_service","030306","Jasa perdagangan eceran dengan pemesanan lewat pos atau internet bahan-bahan dan perangkat keras konstruksi (bangunan)" +"product_code_030307_service","030307","Jasa perdagangan eceran dengan pemesanan lewat pos atau internet untuk produk kimia dan farmasi atas dasar balas jasa atau kontrak" +"product_code_030308_service","030308","Jasa perdagangan eceran dengan pemesanan lewat pos atau internet untuk mesinmesin, peralatan dan suku cadang" +"product_code_030309_service","030309","Jasa perdagangan eceran produk lainnya dengan pemesanan lewat pos atau internet" +"product_code_030400_service","030400","Jasa Perdagangan Eceran Bukan Toko Lainnya" +"product_code_030401_service","030401","Jasa perdagangan eceran bahan mentah pertanian dan binatang hidup bukan toko lainnya" +"product_code_030402_service","030402","Jasa perdagangan eceran makanan, minuman dan tembakau bukan toko lainnya" +"product_code_030403_service","030403","Jasa perdagangan eceran tekstil, pakaian dan alas kaki bukan toko lainnya" +"product_code_030404_service","030404","Jasa perdagangan eceran peralatan, barang-barang dan perlengkapan rumah tangga bukan toko lainnya" +"product_code_030405_service","030405","Jasa perdagangan eceran barang-barang konsumen lainnya bukan toko lainnya" +"product_code_030406_service","030406","Jasa perdagangan eceran bahan-bahan dan perangkat keras konstruksi (bangunan) bukan toko lainnya" +"product_code_030407_service","030407","Jasa perdagangan eceran produk kimia dan farmasi bukan toko lainnya" +"product_code_030408_service","030408","Jasa perdagangan eceran mesin-mesin, peralatan dan suku cadang bukan toko lainnya" +"product_code_030409_service","030409","Jasa perdagangan eceran produk lainnya bukan toko lainnya" +"product_code_030500_service","030500","Jasa Perdagangan Eceran Atas Dasar Balas Jasa Atau Kontrak" +"product_code_030501_service","030501","Jasa perdagangan eceran atas dasar balas jasa atau kontrak dari bahan mentah pertanian dan binatang hidup" +"product_code_030502_service","030502","Jasa perdagangan eceran atas dasar balas jasa atau kontrak dari makanan, minuman dan tembakau" +"product_code_030503_service","030503","Jasa perdagangan eceran atas dasar balas jasa atau kontrak dari tekstil, pakaian dan alas kaki" +"product_code_030504_service","030504","Jasa perdagangan eceran atas dasar balas jasa atau kontrak dari peralatan, barangbarang dan perlengkapan rumah tangga" +"product_code_030505_service","030505","Jasa perdagangan eceran atas dasar balas jasa atau kontrak dari barang-barang konsumen lainnya" +"product_code_030506_service","030506","Jasa perdagangan eceran atas dasar balas jasa atau kontrak dari bahan-bahan dan perangkat keras konstruksi (bangunan)" +"product_code_030507_service","030507","Jasa perdagangan eceran atas dasar balas jasa atau kontrak dari produk kimia dan farmasi" +"product_code_030508_service","030508","Jasa perdagangan eceran atas dasar balas jasa atau kontrak dari mesin-mesin, peralatan dan suku cadang" +"product_code_030509_service","030509","Jasa perdagangan eceran atas dasar balas jasa atau kontrak dari produk lainnya" +"product_code_040000_service","040000","Jasa Penyediaan Akomodasi, Makanan Dan Minuman" +"product_code_040100_service","040100","Jasa Akomodasi Untuk Wisatawan" +"product_code_040101_service","040101","Jasa akomodasi penyediaan ruangan atau kamar untuk wisatawan" +"product_code_040102_service","040102","Jasa tempat perkemahan" +"product_code_040103_service","040103","Jasa perkemahan dan rekreasi" +"product_code_040200_service","040200","Jasa Akomodasi Penginapan Lainnya Untuk Wisatawan Dan Lainnya" +"product_code_040201_service","040201","Jasa akomodasi penyediaan ruangan atau kamar untuk pelajar di asrama pelajar" +"product_code_040202_service","040202","Jasa akomodasi penyediaan ruangan atau kamar untuk pekerja di asrama atau perkemahan untuk pekerja" +"product_code_040209_service","040209","Jasa akomodasi penyediaan ruangan atau kamar lainnya, ytdl" +"product_code_040300_service","040300","Jasa Penyediaan/Pelayanan Makanan" +"product_code_040301_service","040301","Jasa pelayanan makanan dengan pelayanan penuh restoran" +"product_code_040302_service","040302","Jasa penyiapan/penyediaan makanan dengan pelayanan terbatas" +"product_code_040309_service","040309","Jasa katering untuk acara-acara tertentu" +"product_code_040400_service","040400","Jasa Penyediaan Minuman" +"product_code_040401_service","040401","Jasa penyediaan minuman" +"product_code_050000_service","050000","Jasa Transportasi/Angkutan Penumpang" +"product_code_050100_service","050100","Jasa Transportasi/Angkutan Penumpang Berupa Transportasi Lokal Dan Transportasi Untuk Bertamasya" +"product_code_050101_service","050101","Jasa transportasi/angkutan darat bagi penumpang untuk kota dan daerah sekitarnya (pinggiran kota)" +"product_code_050102_service","050102","Jasa transportasi/angkutan air lokal untuk penumpang" +"product_code_050103_service","050103","Jasa transportasi/angkutan untuk wisata" +"product_code_050200_service","050200","Jasa Transportasi/Angkutan Penumpang Jarak Jauh" +"product_code_050201_service","050201","Jasa transportasi/angkutan penumpang antarkota dengan kereta api" +"product_code_050202_service","050202","Jasa transportasi/angkutan jalan raya antarkota untuk penumpang" +"product_code_050203_service","050203","Jasa angkutan air jarak jauh untuk penumpang" +"product_code_050204_service","050204","Jasa angkutan udara untuk penumpang" +"product_code_050205_service","050205","Jasa angkutan luar angkasa untuk penumpang" +"product_code_060000_service","060000","Jasa Angkutan Barang" +"product_code_060100_service","060100","Jasa Angkutan Barang Melalui Darat" +"product_code_060101_service","060101","Jasa angkutan barang melalui jalan raya" +"product_code_060102_service","060102","Jasa angkutan barang melalui kereta api" +"product_code_060103_service","060103","Jasa angkutan melalui jaringan pipa" +"product_code_060200_service","060200","Jasa Angkutan Air Untuk Barang" +"product_code_060201_service","060201","Jasa angkutan perairan pantai dan lintas samudra untuk barang, dengan kapal berpendingin" +"product_code_060202_service","060202","Jasa angkutan air di perairan dalam untuk barang" +"product_code_060300_service","060300","Jasa Angkutan Barang Melalui Udara Dan Angkasa" +"product_code_060301_service","060301","Jasa angkutan barang melalui udara" +"product_code_060302_service","060302","Jasa angkutan barang melalui luar angkasa" +"product_code_070000_service","070000","Jasa Penyewaan Kendaraan Angkutan Dengan Petugas (Operator)" +"product_code_070100_service","070100","Jasa Penyewaan Kendaraan Angkutan Dengan Petugas (Operator)" +"product_code_070101_service","070101","Jasa penyewaan kendaraan angkutan darat dengan petugas (operator)" +"product_code_070102_service","070102","Jasa penyewaan kapal dengan petugas (operator)" +"product_code_070103_service","070103","Jasa penyewaan pesawat udara/pesawat terbang dengan petugas (operator)" +"product_code_080000_service","080000","Jasa Pendukung Angkutan" +"product_code_080100_service","080100","Jasa Bongkar Muat Barang" +"product_code_080101_service","080101","Jasa bongkar muat kontainer" +"product_code_080109_service","080109","Jasa bongkar muat kargo dan bagasi lainnya" +"product_code_080200_service","080200","Jasa Penyimpanan Dan Pergudangan" +"product_code_080201_service","080201","Jasa penyimpanan dengan pendingin" +"product_code_080202_service","080202","Jasa penyimpanan barang berwujud gas dan cair (dalam jumlah banyak)" +"product_code_080209_service","080209","Jasa penyimpanan dan pergudangan lainnya." +"product_code_080300_service","080300","Jasa Pendukung Untuk Angkutan Kereta Api" +"product_code_080301_service","080301","Jasa pendorong dan penarik angkutan kereta api" +"product_code_080309_service","080309","Jasa pendukung lainnya untuk angkutan kereta api" +"product_code_080400_service","080400","Jasa Pendukung Untuk Angkutan/Transportasi Darat" +"product_code_080401_service","080401","Jasa terminal bus" +"product_code_080402_service","080402","Jasa pengoperasian jalan raya, jembatan dan terowongan" +"product_code_080403_service","080403","Jasa parkir" +"product_code_080404_service","080404","Jasa derek untuk kendaraan pribadi dan komersil" +"product_code_080409_service","080409","Jasa pendukung lainnya untuk angkutan darat" +"product_code_080500_service","080500","Jasa Pendukung Untuk Angkutan Air" +"product_code_080501_service","080501","Jasa pengoperasian pelabuhan dan jalan air (tidak termasuk penanganan kargo) di daerah pantai dannperairan lintas samudra" +"product_code_080502_service","080502","Jasa pemandu dan penambat kapal" +"product_code_080503_service","080503","Jasa kapal penyelamat dan pelampung" +"product_code_080509_service","080509","Jasa pendukung lainnya untuk angkutan air" +"product_code_080600_service","080600","Jasa Pendukung Untuk Angkutan Udara Atau Angkasa" +"product_code_080601_service","080601","Jasa operasional bandar udara (kecuali penanganan kargo)" +"product_code_080602_service","080602","Jasa pengatur lalu lintas udara" +"product_code_080603_service","080603","Jasa pendukung lainnya untuk angkutan udara" +"product_code_080604_service","080604","Jasa pendukung untuk angkutan luar angkasa" +"product_code_080900_service","080900","Jasa Pendukung Angkutan Lainnya" +"product_code_080901_service","080901","Jasa agen angkutan barang dan jasa angkutan barang lainnya" +"product_code_080909_service","080909","Jasa pendukung angkutan lainnya" +"product_code_090000_service","090000","Jasa Pos Dan Kurir" +"product_code_090100_service","090100","Jasa Pos Dan Kurir" +"product_code_090101_service","090101","Jasa pos" +"product_code_090102_service","090102","Jasa kurir" +"product_code_090103_service","090103","Jasa pengiriman barang lokal" +"product_code_100000_service","100000","Jasa Distribusi Listrik, Gas Dan Air (Atas Usaha Sendiri)" +"product_code_100100_service","100100","Jasa Distribusi Listrik Dan Gas (Atas Usaha Sendiri)" +"product_code_100101_service","100101","Distribusi dan transmisi listrik (atas usaha sendiri)" +"product_code_100102_service","100102","Distribusi gas melalui saluran (atas usaha sendiri)" +"product_code_100200_service","100200","Jasa Distribusi Air (Atas Usaha Sendiri)" +"product_code_100201_service","100201","Distribusi air langsung dari sumber air, kecuali air panas dan uap (atas usaha sendiri)" +"product_code_100202_service","100202","Distribusi uap, air panas dan air dingin langsung dari sumber (atas usaha sendiri)" +"product_code_100203_service","100203","Distribusi air, selain melalui saluran (atas usaha sendiri)" +"product_code_110000_service","110000","Jasa Keuangan Dan Yang Berhubungan Dengannya" +"product_code_110100_service","110100","Jasa Keuangan Kecuali Investasi Perbankan, Jasa Asuransi Dan Jasa Pensiun" +"product_code_110101_service","110101","Jasa bank sentral" +"product_code_110102_service","110102","Jasa penyimpanan uang/deposito" +"product_code_110103_service","110103","Jasa pemberian pinjaman" +"product_code_110104_service","110104","Jasa leasing keuangan" +"product_code_110109_service","110109","Jasa keuangan lainnya, kecuali investasi perbankan, jasa asuransi dan jasa pensiun" +"product_code_110200_service","110200","Jasa Investasi Perbankan" +"product_code_110201_service","110201","Jasa Investasi Perbankan" +"product_code_110300_service","110300","Jasa Asuransi Dan Pensiun (Di Luar Jasa Reasuransi) Kecuali Jasa Jaminan Sosial Wajib" +"product_code_110301_service","110301","Jasa asuransi dan pensiun (di luar jasa reasuransi)" +"product_code_110302_service","110302","Jasa asuransi kecelakaan dan kesehatan" +"product_code_110303_service","110303","Jasa asuransi bukan jiwa lainnya (di luar jasa reasuransi)" +"product_code_110400_service","110400","Jasa Reasuransi" +"product_code_110401_service","110401","Jasa reasuransi jiwa" +"product_code_110402_service","110402","Jasa reasuransi untuk kecelakaan dan kesehatan" +"product_code_110403_service","110403","Jasa reasuransi bukan jiwa lainnya" +"product_code_110500_service","110500","Jasa Penunjang Untuk Jasa Keuangan Selain Untuk Asuransi Dan Pensiun" +"product_code_110501_service","110501","Jasa yang berhubungan dengan investasi perbankan" +"product_code_110502_service","110502","Jasa perdagangan perantara surat-surat berharga dan komoditas ybdi" +"product_code_110503_service","110503","Jasa manajemen portofolio kecuali dana pensiun" +"product_code_110504_service","110504","Jasa wali amanat (trust) dan kustudion (custody)" +"product_code_110505_service","110505","Jasa yang berhubungan dengan administrasi pasar uang" +"product_code_110509_service","110509","Jasa pendukung lainnya untuk jasa keuangan" +"product_code_110600_service","110600","Jasa Penunjang Untuk Asuransi Dan Pensiun" +"product_code_110601_service","110601","Jasa pedagang perantara dan agen asuransi" +"product_code_110602_service","110602","Jasa pencocokan klaim asuransi" +"product_code_110603_service","110603","Jasa aktuaria" +"product_code_110604_service","110604","Jasa manajemen dana pensiun" +"product_code_110609_service","110609","Jasa penunjang lainnya untuk asuransi dan pensiun" +"product_code_110700_service","110700","Jasa Penyimpanan Aset Keuangan" +"product_code_110701_service","110701","Jasa Penyimpanan Aset Keuangan" +"product_code_120000_service","120000","Jasa Real Estate" +"product_code_120100_service","120100","Jasa Real Estate Mencakup Tanah Dan/Atau Bangunan (Properti) Milik Sendiri Atau Yang Disewakan" +"product_code_120101_service","120101","Jasa persewaan tanah dan/atau bangunan milik sendiri atau yang disewakan" +"product_code_120102_service","120102","Jasa perdagangan bangunan" +"product_code_120103_service","120103","Jasa perdagangan tanah kosong dan tanah kavling" +"product_code_120200_service","120200","Jasa Real Estate Atas Dasar Balas Jasa Atau Kontrak" +"product_code_120201_service","120201","Jasa manajemen properti atas dasar balas jasa atau kontrak" +"product_code_120202_service","120202","Penjualan bangunan atas dasar balas jasa atau kontrak" +"product_code_120203_service","120203","Penjualan tanah atas dasar balas jasa atau kontrak" +"product_code_120204_service","120204","Jasa penilai real estate atas dasar balas jasa atau kontrak" +"product_code_130000_service","130000","Jasa Leasing Atau Persewaan Tanpa Petugas (Operator)" +"product_code_130100_service","130100","Jasa Leasing Atau Persewaan Mesin Dan Perlengkapannya Tanpa Petugas (Operator)" +"product_code_130101_service","130101","Jasa leasing atau persewaan angkutan/transportasi tanpa petugas (operator)" +"product_code_130102_service","130102","Jasa leasing atau persewaan mesin dan perlengkapan lainnya tanpa petugas (operator)" +"product_code_130200_service","130200","Jasa Leasing Atau Persewaan Barang-Barang Lainnya" +"product_code_130201_service","130201","Jasa leasing atau persewaan televisi, radio, perekam kaset video dan peralatan yang berhubungan dengan aksesorisnya" +"product_code_130202_service","130202","Jasa leasing atau persewaan pemutar dan keping video" +"product_code_130203_service","130203","Jasa leasing atau persewaan furnitur dan perlengkapan rumah tangga lainnya" +"product_code_130204_service","130204","Jasa leasing atau persewaan perlengkapan untuk bersantai dan bersenangsenang/rekreasi/tamasya" +"product_code_130205_service","130205","Jasa leasing atau persewaan kain linen rumah tangga" +"product_code_130206_service","130206","Jasa leasing atau persewaan barang-barang tekstil, pakaian dan alas kaki" +"product_code_130207_service","130207","Jasa leasing atau persewaan mesin-mesin otomatis dan peralatannya" +"product_code_130209_service","130209","Jasa leasing atau persewaan barang-barang lainnya ytdl" +"product_code_130300_service","130300","Jasa Lisensi Untuk Hak Penggunaan Properti Intelektual Dan Produk Sejenis" +"product_code_130301_service","130301","Jasa lisensi untuk hak penggunaan piranti/perangkat lunak komputer dan basis data" +"product_code_130302_service","130302","Jasa lisensi untuk hak penggunaan hiburan, literatur dan artistik asli" +"product_code_130303_service","130303","Jasa lisensi untuk hak penggunaan produk penelitian dan pengembangan" +"product_code_130304_service","130304","Jasa lisensi untuk hak menggunakan merk dagang dan waralaba" +"product_code_130305_service","130305","Jasa lisensi untuk hak menggunakan eksplorasi dan evaluasi mineral" +"product_code_130309_service","130309","Jasa lisensi untuk hak menggunakan produk properti intelektual lainnya" +"product_code_140000_service","140000","Jasa Penelitian Dan Pengembangan" +"product_code_140100_service","140100","Jasa Pengembangan Penelitian Dan Percobaan Dalam Ilmu Alam Dan Rekayasa" +"product_code_140101_service","140101","Jasa pengembangan penelitian dan percobaan dalam ilmu alam" +"product_code_140102_service","140102","Jasa pengembangan penelitian dan percobaan dalam ilmu rekayasa dan teknologi" +"product_code_140103_service","140103","Jasa pengembangan penelitian dan percobaan dalam ilmu kedokteran dan farmasi" +"product_code_140104_service","140104","Jasa pengembangan penelitian dan percobaan dalam ilmu pertanian" +"product_code_140200_service","140200","Jasa Pengembangan Penelitian Dan Percobaan Dalam Ilmu Sosial Dan Humaniora" +"product_code_140201_service","140201","Jasa pengembangan penelitian dan percobaan dalam ilmu sosial" +"product_code_140202_service","140202","Jasa pengembangan penelitian dan percobaan dalam ilmu humaniora" +"product_code_140300_service","140300","Jasa Pengembangan Penelitian Dan Peecobaan Antar Cabang Ilmu Pengetahuan" +"product_code_140301_service","140301","Jasa pengembangan penelitian dan percobaan antar cabang ilmu pengetahuan" +"product_code_140400_service","140400","Penelitian Dan Pengembangan Orisinil" +"product_code_140401_service","140401","Penelitian Dan Pengembangan Orisinil" +"product_code_150000_service","150000","Jasa Hukum Dan Akuntansi" +"product_code_150100_service","150100","Jasa Hukum" +"product_code_150101_service","150101","Jasa penasehat dan perwakilan hukum dalam hal hukum pidana" +"product_code_150102_service","150102","Jasa penasehat dan perwakilan hukum dalam hal hukum lainnya" +"product_code_150103_service","150103","Jasa pembuatan dokumen dan sertifikat hukum" +"product_code_150109_service","150109","Jasa hukum lainnya" +"product_code_150200_service","150200","Jasa Akuntansi, Pemeriksaan Keuangan dan Pembukuan" +"product_code_150201_service","150201","Jasa pemeriksaan keuangan" +"product_code_150202_service","150202","Jasa akuntansi dan pembukuan" +"product_code_150300_service","150300","Jasa Konsultan Pajak dan Persiapannya" +"product_code_150301_service","150301","Jasa konsultan pajak badan usaha dan persiapannya" +"product_code_150302_service","150302","Jasa persiapan pajak pribadi dan perencanaannya" +"product_code_150400_service","150400","Jasa Bantuan untuk Usaha yang Bangkrut dan dalam Pengawasan Kurator" +"product_code_150401_service","150401","Jasa Bantuan untuk Usaha yang Bangkrut dan dalam Pengawasan Kurator" +"product_code_160000_service","160000","Jasa Ahli, Teknis dan Jasa Bisnis Lainnya" +"product_code_160100_service","160100","Jasa Konsultasi Manajemen dan Jasa Manajemen, Jasa Teknologi Informasi" +"product_code_160101_service","160101","Jasa konsultasi manajemen dan jasa manajemen" +"product_code_160102_service","160102","Jasa konsultasi bisnis" +"product_code_160103_service","160103","Jasa pendukung dan konsultan teknologi informasi" +"product_code_160104_service","160104","Jasa desain dan pengembangan teknologi informasi" +"product_code_160105_service","160105","Jasa penyediaan hosting dan sarana infrastruktur teknologi informasi" +"product_code_160109_service","160109","Jasa manajemen lainnya kecuali manajemen proyek konstruksi" +"product_code_160200_service","160200","Jasa Arsitektur, Jasa Perencanaan Perkotaan dan Wilayah, dan Jasa Arsitektur Pertamanan" +"product_code_160201_service","160201","Jasa arsitektur dan jasa penasehat arsitektur" +"product_code_160202_service","160202","Jasa perencanaan wilayah dan kota" +"product_code_160203_service","160203","Jasa arsitektur pertamanan" +"product_code_160300_service","160300","Jasa Keahlian Teknik" +"product_code_160301_service","160301","Jasa penasehat keahlian teknik" +"product_code_160302_service","160302","Jasa keahlian teknik untuk proyek khusus" +"product_code_160303_service","160303","Jasa manajemen proyek untuk proyek konstruksi" +"product_code_160400_service","160400","Jasa Ilmu Pengetahuan dan Teknik Lainnya" +"product_code_160401_service","160401","Jasa ilmu geologi, geofisika, dan pencarian bijih lainnya" +"product_code_160402_service","160402","Jasa penelitian permukaan tanah dan pembuatan peta" +"product_code_160403_service","160403","Jasa peramalan cuaca dan meteoorologi cuaca" +"product_code_160404_service","160404","Jasa analisis dan uji teknis" +"product_code_160500_service","160500","Jasa Kedokteran Hewan" +"product_code_160501_service","160501","Jasa kedokteran hewan untuk hewan peliharaan" +"product_code_160502_service","160502","Jasa kedokteran hewan untuk hewan ternak" +"product_code_160509_service","160509","Jasa kedokteran hewan lainnya" +"product_code_160600_service","160600","Jasa Periklanan dan Jasa Penyediaan Tempat atau Waktu untuk Iklan" +"product_code_160601_service","160601","Jasa periklanan" +"product_code_160602_service","160602","Pembelian atau penjualan tempat atau waktu untuk iklan" +"product_code_160603_service","160603","Jasa pembelian dan penjualan tempat atau waktu iklan, kecuali dengan komisi/balas jasa" +"product_code_160700_service","160700","Jasa Penelitian Pasar dan Jajak Pendapat Masyarakat" +"product_code_160701_service","160701","Jasa Penelitian Pasar dan Jajak Pendapat Masyarakat" +"product_code_160800_service","160800","Jasa Fotografi dan Pencetakan Hasilnya" +"product_code_160801_service","160801","Jasa fotografi dan dokumentasi video" +"product_code_160802_service","160802","Jasa proses fotografi" +"product_code_160900_service","160900","Jasa Ahli, Teknik dan Bisnis Lainnya" +"product_code_160901_service","160901","Jasa desain khusus" +"product_code_160902_service","160902","Desain asli" +"product_code_160903_service","160903","Jasa konsultan ilmu pengetahuan dan ilmu teknik, ytdl" +"product_code_160904_service","160904","Kumpulan informasi asli" +"product_code_160905_service","160905","Jasa penerjemah dan interpretasi" +"product_code_160906_service","160906","Jasa merk dagang dan hak perdagangan" +"product_code_160909_service","160909","Semua jasa ahli, teknis dan jasa bisnis lainnya ytdl" +"product_code_170000_service","170000","Jasa Telekomunikasi, Penyiaran dan Penyediaan Informasi" +"product_code_170100_service","170100","Jasa Telepon dan Alat-Alat Telekomunikasi Lainnya" +"product_code_170101_service","170101","Pusat layanan" +"product_code_170102_service","170102","Jasa telefoni tidak bergerak (telefoni yang tidak bisa dibawa kemana-mana)" +"product_code_170103_service","170103","Jasa alat telekomunikasi yang bergerak" +"product_code_170104_service","170104","Jasa jaringan pribadi" +"product_code_170105_service","170105","Jasa transmisi data" +"product_code_170109_service","170109","Jasa telekomunikasi lainnya" +"product_code_170200_service","170200","Jasa Alat Telekomunikasi Internet" +"product_code_170201_service","170201","Jasa server internet" +"product_code_170202_service","170202","Jasa akses internet" +"product_code_170209_service","170209","Jasa internet lainnya" +"product_code_170300_service","170300","Jasa Penjualan Pulsa dan Kartu Perdana" +"product_code_170301_service","170301","Jasa Penjualan Pulsa dan Kartu Perdana" +"product_code_170400_service","170400","Jasa Agen Berita" +"product_code_170401_service","170401","Jasa agen berita berupa koran dan majalah." +"product_code_170402_service","170402","Jasa agen berita untuk media audiovisual/televisi" +"product_code_170500_service","170500","Jasa Perpustakaan dan Tempat Penyimpanan Dokumen (Pengarsipan)" +"product_code_170501_service","170501","Jasa perpustakaan" +"product_code_170502_service","170502","Jasa tempat penyimpanan dokumen (pengarsipan)" +"product_code_170600_service","170600","Jasa Penyiaran, Pemrograman Dan Distribusi Program" +"product_code_170601_service","170601","Siaran radio dan televisi asli" +"product_code_170602_service","170602","Program saluran siaran radio dan televisi" +"product_code_170603_service","170603","Jasa penyiaran dan jasa distribusi program dengan banyak saluran" +"product_code_180000_service","180000","Jasa Pendukung" +"product_code_180100_service","180100","Jasa Ketenagakerjaan" +"product_code_180101_service","180101","Jasa pencarian dan penyerahan personil (ke perusahaan)" +"product_code_180102_service","180102","Jasa penyediaan tenaga kerja" +"product_code_180200_service","180200","Jasa Penyelidikan Dan Keamanan" +"product_code_180201_service","180201","Jasa penyelidikan" +"product_code_180202_service","180202","Jasa konsultan keamanan" +"product_code_180203_service","180203","Jasa sistem keamanan" +"product_code_180204_service","180204","Jasa kendaraan lapis baja" +"product_code_180205_service","180205","Jasa penjagaan" +"product_code_180209_service","180209","Jasa keamanan lainnya" +"product_code_180300_service","180300","Jasa Kebersihan" +"product_code_180301_service","180301","Jasa pembasmian hama dan pemusnahan (serangga)" +"product_code_180302_service","180302","Jasa kebersihan jendela" +"product_code_180303_service","180303","Jasa kebersihan umum" +"product_code_180304_service","180304","Jasa kebersihan khusus" +"product_code_180400_service","180400","Jasa Pengepakan" +"product_code_180401_service","180401","Jasa Pengepakan" +"product_code_180500_service","180500","Jasa Perencanaan Wisata, Petugas Wisata dan Hal-Hal Lain Yang Berhubungan" +"product_code_180501_service","180501","Jasa pemesanan/reservasi angkutan" +"product_code_180502_service","180502","Jasa pemesanan/reservasi akomodasi, pelayaran/pesiar dan paket wisata" +"product_code_180503_service","180503","Jasa pemesanan/reservasi lainnya" +"product_code_180504_service","180504","Jasa petugas wisata" +"product_code_180505_service","180505","Jasa pemandu wisata" +"product_code_180506_service","180506","Jasa promosi wisata dan informasi pengunjung" +"product_code_180900_service","180900","Jasa Pendukung Lainnya" +"product_code_180901_service","180901","Jasa laporan kredit" +"product_code_180902_service","180902","Jasa agen pengumpulan" +"product_code_180903_service","180903","Jasa pendukung dengan telepon" +"product_code_180904_service","180904","Jasa administrasi kantor campuran" +"product_code_180905_service","180905","Jasa pendukung kantor khusus" +"product_code_180906_service","180906","Jasa bantuan/asistensi dan pengorganisasian untuk rapat/konvensi" +"product_code_180907_service","180907","Jasa pemeliharaan dan perawatan pemandangan (alam)" +"product_code_180909_service","180909","Jasa pendukung dan informasi lainnya, ytdl" +"product_code_190000_service","190000","Jasa Pendukung untuk Pertanian, Perburuan, Kehutanan, Perikanan, Pertambangan dan Keperluan Lain" +"product_code_190100_service","190100","Jasa Pendukung untuk Pertanian, Perburuan, Kehutanan dan Perikanan" +"product_code_190101_service","190101","Jasa pendukung untuk produksi hasil panen" +"product_code_190102_service","190102","Jasa peternakan hewan" +"product_code_190103_service","190103","Jasa pendukung untuk perburuan" +"product_code_190104_service","190104","Jasa pendukung untuk kehutanan dan penebangan kayu" +"product_code_190105_service","190105","Jasa pendukung untuk perikanan" +"product_code_190200_service","190200","Jasa Pendukung untuk Pertambangan" +"product_code_190201_service","190201","Jasa Pendukung untuk Pertambangan" +"product_code_190300_service","190300","Jasa Pendukung untuk Distribusi Listrik, Gas dan Air" +"product_code_190301_service","190301","Jasa pendukung untuk distribusi dan transmisi listrik" +"product_code_190302_service","190302","Jasa distribusi gas melalui sumber gas (atas dasar biaya atau kontrak)" +"product_code_190303_service","190303","Jasa distribusi air melalui sumber air (atas dasar biaya atau kontrak)" +"product_code_190304_service","190304","Jasa distribusi persediaan uap, air panas dan pendingin ruangan (AC) melalui sumbernya (atas dasar biaya atau kontrak)" +"product_code_190305_service","190305","Jasa distribusi air, kecuali melalui sumber air (atas dasar biaya atau kontrak)" +"product_code_200000_service","200000","Jasa Perawatan, Perbaikan dan Instalasi (kecuali Konstruksi)" +"product_code_200100_service","200100","Jasa Perawatan dan Perbaikan Produk-Produk Logam Pabrikan, kecuali Mesin-Mesin dan Peralatan" +"product_code_200101_service","200101","Jasa perawatan dan perbaikan produk-produk logam pabrikan, kecuali mesin-mesin dan peralatan" +"product_code_200102_service","200102","Jasa perawatan dan perbaikan mesin kantor dan mesin hitung" +"product_code_200103_service","200103","Jasa perawatan dan perbaikan komputer dan suku cadang komputer" +"product_code_200104_service","200104","Jasa perawatan dan perbaikan mesin transportasi/angkutan dan peralatannya" +"product_code_200105_service","200105","Jasa perawatan dan perbaikan mesin-mesin dan peralatan lainnya" +"product_code_200200_service","200200","Jasa Perbaikan Barang-Barang Lainnya" +"product_code_200201_service","200201","Jasa perbaikan alas kaki dan barang-barang dari kulit" +"product_code_200202_service","200202","Jasa perbaikan jam tangan, jam dinding dan barang-barang perhiasan" +"product_code_200203_service","200203","Jasa perbaikan pakaian dan barang tekstil rumah tangga" +"product_code_200204_service","200204","Jasa perbaikan barang-barang mebel" +"product_code_200209_service","200209","Jasa perawatan dan perbaikan barang lainnya ytdl" +"product_code_200300_service","200300","Jasa Instalasi (selain Konstruksi)" +"product_code_200301_service","200301","Jasa instalasi produk-produk logam pabrikan, kecuali mesin dan peralatan" +"product_code_200302_service","200302","Jasa instalasi mesin dan peralatan industri, manufaktur dan jasa industri" +"product_code_200303_service","200303","Jasa instalasi mesin-mesin kantor dan mesin hitung dan komputer" +"product_code_200304_service","200304","Jasa instalasi peralatan dan perlengkapan radio, televisi, dan alat komunikasi lainnya" +"product_code_200305_service","200305","Jasa instalasi mesin kedokteran profesional dan peralatannya, alat-alat presisi dan optik" +"product_code_200306_service","200306","Jasa instalasi mesin dan perlengkapan listrik ytdl" +"product_code_200309_service","200309","Jasa instalasi barang-barang lain, ytdl" +"product_code_210000_service","210000","Jasa Pengolahan/Pembuatan dengan Input dari Industri Lain" +"product_code_210100_service","210100","Jasa Pengolahan Makanan, Minuman Dan Tembakau" +"product_code_210101_service","210101","Jasa pengolahan daging" +"product_code_210102_service","210102","Jasa pengolahan ikan" +"product_code_210103_service","210103","Jasa pengolahan buah dan sayuran" +"product_code_210104_service","210104","Jasa pengolahan minyak dan lemak dari tumbuhan dan hewan" +"product_code_210105_service","210105","Jasa pengolahan produk yang terbuat dari susu" +"product_code_210106_service","210106","Jasa pengolahan produk makanan lainnya" +"product_code_210107_service","210107","Jasa pengolahan makanan hewan" +"product_code_210108_service","210108","Jasa pengolahan minuman" +"product_code_210109_service","210109","Jasa pengolahan tembakau" +"product_code_210200_service","210200","Jasa Pengolahan Tekstil, Pakaian Jadi Dan Produk Kulit (Maklon)" +"product_code_210201_service","210201","Jasa pengolahan tekstil" +"product_code_210202_service","210202","Jasa pembuatan pakaian jadi" +"product_code_210203_service","210203","Jasa pembuatan kulit dan barang-barang yang terbuat dari kulit" +"product_code_210300_service","210300","Jasa Pengolahan Kayu dan Kertas" +"product_code_210301_service","210301","Jasa pengolahan kayu dan produk kayu" +"product_code_210302_service","210302","Jasa pengolahan kertas dan barang-barang yang terbuat dari kertas" +"product_code_210400_service","210400","Jasa Pengolahan Produk Minyak, Bahan Kimia dan Barang-Barang Farmasi" +"product_code_210401_service","210401","Jasa pengolahan produk dari arang dan minyak sulingan" +"product_code_210402_service","210402","Jasa pembuatan produk-produk dari bahan kimia" +"product_code_210403_service","210403","Jasa pembuatan produk dari barang-barang farmasi" +"product_code_210500_service","210500","Jasa Pembuatan Produk Karet Dan Plastik, Dan Produk Barang Tambang Bukan Logam" +"product_code_210501_service","210501","Jasa pembuatan produk karet dan plastik" +"product_code_210502_service","210502","Jasa pembuatan produk dari plastik" +"product_code_210503_service","210503","Jasa pembuatan produk barang tambang bukan logam" +"product_code_210600_service","210600","Jasa Pembuatan Logam Dasar" +"product_code_210601_service","210601","Jasa Pembuatan Logam Dasar" +"product_code_210700_service","210700","Jasa Pembuatan Logam Pabrikan, Mesin Dan Peralatan Lainnya" +"product_code_210701_service","210701","Jasa pembuatan produk logam berstruktur, tangki, tandon air dan generator uap" +"product_code_210702_service","210702","Jasa pembuatan senjata dan amunisi" +"product_code_210703_service","210703","Jasa pembuatan dan perawatan produk logam pabrikan lainnya" +"product_code_210704_service","210704","Jasa pembuatan komputer, barang elektronik dan barang optik" +"product_code_210705_service","210705","Jasa pembuatan alat-alat listrik" +"product_code_210706_service","210706","Jasa pembuatan mesin serbaguna" +"product_code_210707_service","210707","Jasa pembuatan mesin-mesin khusus" +"product_code_210800_service","210800","Jasa Pembuatan Alat-Alat Transportasi/Angkutan" +"product_code_210801_service","210801","Jasa pembuatan kendaraan bermotor dan trailer" +"product_code_210802_service","210802","Jasa pembuatan alat-alat transportasi/angkutan lainnya" +"product_code_210900_service","210900","Jasa Pembuatan Barang-Barang Lainnya" +"product_code_210901_service","210901","Jasa Pembuatan Barang-Barang Lainnya" +"product_code_220000_service","220000","Jasa Pembuatan Barang-Barang Lainnyaï¼› Jasa Penerbitan, Percetakan dan Produksiï¼› Jasa Perbaikan Alat-Alat" +"product_code_220100_service","220100","Jasa Penerbitan, Percetakan Dan Produksi Ulang" +"product_code_220101_service","220101","Jasa penerbitan atas dasar balas jasa atau kontrak" +"product_code_220102_service","220102","Jasa percetakan dan produksi ulang dari media perekam, atas dasar balas jasa atau kontrak" +"product_code_220200_service","220200","Jasa percetakan, pressing/pemgepresan, pengecapan dan jasa pembuatan plastik sejenis" +"product_code_220201_service","220201","Jasa percetakan, pressing/pemgepresan, pengecapan dan jasa pembuatan plastik sejenis" +"product_code_220300_service","220300","Jasa Pemilihan, Penempaan, Pengecapan dan Pembuatan Barang-Barang Logam Sejenis" +"product_code_220301_service","220301","Jasa pemilihan besi dan baja" +"product_code_220302_service","220302","Jasa pemilihan logam-logam bukan besi" +"product_code_220303_service","220303","Jasa metalurgi seperti penempaan, pressing/pengepresan, pembentukan gulungan dan pembuatan bubuk logam" +"product_code_220400_service","220400","Jasa Daur Ulang Barang-Barang, atas Dasar Balas Jasa atau Kontrak" +"product_code_220401_service","220401","Jasa daur ulang limbah dan sisaan logam, atas dasar balas jasa atau kontrak" +"product_code_220402_service","220402","Jasa daur ulang limbah dan sisaan non-logam, atas dasar balas jasa atau kontrak" +"product_code_230000_service","230000","Jasa Administrasi Publik dan Jasa Lainnya untuk Masyarakat, Jasa Jaminan Sosial Wajib" +"product_code_230100_service","230100","Jasa Administrasi Pemerintahan" +"product_code_230101_service","230101","Jasa pemerintahan umum secara keseluruhan" +"product_code_230102_service","230102","Jasa administrasi publik yang menyediakan layanan pendidikan, kesehatan, kebudayaan dan jasa sosial lainnya, selain jasa jaminan sosial masyarakat" +"product_code_230103_service","230103","Jasa administrasi umum yang berhubungan dengan cara kerja yang lebih efisien" +"product_code_230109_service","230109","Jasa administrasi pemerintahan lainnya" +"product_code_230200_service","230200","Jasa Administrasi Umum yang Disediakan untuk Komunitas Masyarakat Umum Secara Keseluruhan" +"product_code_230201_service","230201","Jasa administrasi umum yang berhubungan dengan urusan administrasi luar negeri, jasa diplomat dan konsulat lar negeri" +"product_code_230202_service","230202","Jasa yang berhubungan dengan bantuan ekonomi luar negeri" +"product_code_230203_service","230203","Jasa yang berhubungan dengan bantuan militer luar negeri" +"product_code_230204_service","230204","Jasa pertahanan militer" +"product_code_230205_service","230205","Jasa pertahanan sipil" +"product_code_230206_service","230206","Jasa polisi dan pemadam kebakaran" +"product_code_230207_service","230207","Jasa administrasi umum yang berhubungan dengan pengadilan hukum" +"product_code_230208_service","230208","Jasa administrasi umum yang berhubungan dengan penahanan dan rehabilitasi narapidana/pelaku tindak kejahatan" +"product_code_230209_service","230209","Jasa administrasi umum yang berhubungan dengan urusan keselamatan dan tatanan masyarakat" +"product_code_230300_service","230300","Jasa Administrasi yang Berhubungan dengan Skema Jaminan Sosial Wajib" +"product_code_230301_service","230301","Jasa administrasi yang berhubungan dengan penyakit persalinan atau ganti rugi atas cacat tubuh" +"product_code_230302_service","230302","Jasa administrasi yang berhubungan dengan skema pensiun pegawai negeriï¼› ketidakmampuan usia lanjut atau skema manfaat ahli waris selain pegawai negeri" +"product_code_230303_service","230303","Jasa administrasi yang berhubungan dengan pemberian pesangon (dana kompensasi) untuk pemberhentian pekerja" +"product_code_230304_service","230304","Jasa administrasi yang berhubungan dengan program tunjangan untuk keluarga dan anak" +"product_code_240000_service","240000","Jasa Pendidikan" +"product_code_240100_service","240100","Jasa Pendidikan Pra-Sekolah Dasar (SD)" +"product_code_240101_service","240101","Jasa Pendidikan Pra-Sekolah Dasar (SD)" +"product_code_240200_service","240200","Jasa Pendidikan Sekolah Dasar (SD)" +"product_code_240201_service","240201","Jasa Pendidikan Sekolah Dasar (SD)" +"product_code_240300_service","240300","Jasa Pendidikan Sekolah Menengah" +"product_code_240301_service","240301","Jasa pendidikan Sekolah Menengah Pertama (SMP), umum" +"product_code_240302_service","240302","Jasa pendidikan Sekolah Menengah Pertama, teknik dan kejuruan" +"product_code_240303_service","240303","Jasa pendidikan Sekolah Menengah Atas (SMA), umum" +"product_code_240304_service","240304","Jasa pendidikan Sekolah Menengah Atas (SMA), teknik dan kejuruan" +"product_code_240400_service","240400","Jasa Pendidikan Paska-Pendidikan Menengah Non Tersier" +"product_code_240401_service","240401","Jasa pendidikan paska-pendidikan menengah non tersier, umum" +"product_code_240402_service","240402","Jasa pendidikan paska-pendidikan menengah non tersier, teknik dan kejuruan" +"product_code_240500_service","240500","Jasa Pendidikan Tersier" +"product_code_240501_service","240501","Jasa pendidikan tersier tingkat pertama" +"product_code_240502_service","240502","Jasa pendidikan tersier tingkat kedua" +"product_code_240900_service","240900","Jasa Pendidikan Lain (Informal) Dan Pelatihan/Kursus Lainnya Serta Jasa Pendukung Pendidikan" +"product_code_240901_service","240901","Jasa pendidikan dan pelatihan/kursus lainnya" +"product_code_240902_service","240902","Jasa pendukung pendidikan" +"product_code_250000_service","250000","Jasa Kesehatan Masyarakat Dan Organisasi Sosial Kemanusiaan" +"product_code_250100_service","250100","Jasa Kesehatan Masyarakat" +"product_code_250101_service","250101","Jasa pasien rawat inap" +"product_code_250102_service","250102","Jasa kedokteran dan kedokteran gigi" +"product_code_250109_service","250109","Jasa kesehatan masyarakat lainnya" +"product_code_250200_service","250200","Jasa Institusi Rawat Inap/Panti Untuk Orang Tua (Panti Jompo) Dan Orang Cacat" +"product_code_250201_service","250201","Jasa kesehatan selaian rumah sakit" +"product_code_250202_service","250202","Jasa institusi rawat inap/panti untuk orang tua (panti jompo) dan orang yang memiliki cacat" +"product_code_250300_service","250300","Jasa Sosial Lainnya Dengan Akomodasi" +"product_code_250301_service","250301","Jasa Sosial Lainnya Dengan Akomodasi" +"product_code_250400_service","250400","Jasa Sosial Tanpa Akomodasi Untuk Orang Tua Dan Orang Cacat" +"product_code_250401_service","250401","Jasa tempat penampungan/rehabilitasi" +"product_code_250409_service","250409","Jasa sosial lainnya tanpa akomodasi untuk orang tua dan orang cacat" +"product_code_250500_service","250500","Jasa Sosial Tanpa Akomodasi Lainnya" +"product_code_250501_service","250501","Jasa peniitipan anak harian" +"product_code_250502_service","250502","Jasa pengarahan dan konseling yang berhubungan dengan anak-anak, ytdl" +"product_code_250503_service","250503","Jasa kesejahteraan tanpa akomodasi" +"product_code_250509_service","250509","Jasa sosial lainnya tanpa akkomodasi ytdl" +"product_code_260000_service","260000","Jasa Pengumpulan Kotoran Dan Limbah, Pengolahan Dan Pembuanagnnya Serta Jasa Perlindungan Lingkungan Lainnya" +"product_code_260100_service","260100","Jasa Pembuangan Kotoran, Pengolahan Kotoran Dan Pembersihan Tangki Septik" +"product_code_260101_service","260101","Jasa pembuangan dan pengolahan kotoran" +"product_code_260102_service","260102","Jasa pengosongan dan pembersihan tangki septik" +"product_code_260200_service","260200","Jasa Pengumpulan Limbah" +"product_code_260201_service","260201","Jasa pengumpulan limbah berbahaya" +"product_code_260202_service","260202","Jasa pengumpulan zat yang dapat didaur ulang dan tidak berbahaya" +"product_code_260203_service","260203","Jasa pengumpulan sampah" +"product_code_260300_service","260300","Jasa Pembuangan Dan Pengolahan Sampah" +"product_code_260301_service","260301","Jasa penyiapan, pengumpulan dan penyimpanan sampah" +"product_code_260302_service","260302","Jasa pengolahan dan pembuangan sampah yang mengandung zat berbahaya" +"product_code_260303_service","260303","Jasa pengolahan dan pembuangan sampah yang tidak berbahaya" +"product_code_260400_service","260400","Jasa Perbaikan" +"product_code_260401_service","260401","Jasa perbaikan dan pembersihan tempat/ruangan" +"product_code_260402_service","260402","Jasa penahanan, pengawasan dan pemantauan/monitoring dan jasa perbaikan tempat/ruangan lainnya ytdl" +"product_code_260403_service","260403","Jasa perbaikan gedung" +"product_code_260409_service","260409","Jasa perbaikan lainnya, ytdl" +"product_code_260500_service","260500","Jasa Sanitasi Dan Hal Sejenisnya" +"product_code_260501_service","260501","Jasa penyapuan dan pembersihan salju" +"product_code_260509_service","260509","Jasa sanitasi lainnya" +"product_code_260900_service","260900","Jasa Perlindungan Lingkungan Lainnya" +"product_code_260901_service","260901","Jasa Perlindungan Lingkungan Lainnya" +"product_code_270000_service","270000","Jasa Keanggotaan Organisasi" +"product_code_270100_service","270100","Jasa Yang Disediakan Oleh Perusahaan, Organisasi Pekerja Dan Organisasi Profesional" +"product_code_270101_service","270101","Jasa yang disediakan oleh perusahaan dan organisasi pekerja" +"product_code_270102_service","270102","Jasa yang disediakan oleh organisasi profesional" +"product_code_270200_service","270200","Jasa Yang Disediakan Oleh Serikat Perdagangan" +"product_code_270201_service","270201","Jasa Yang Disediakan Oleh Serikat Perdagangan" +"product_code_270900_service","270900","Jasa Yang Disediakan Oleh Keanggotaan Organisasi Lainnya" +"product_code_270901_service","270901","Jasa keagamaan" +"product_code_270902_service","270902","Jasa yang disediakan oleh organisasi politik" +"product_code_270909_service","270909","Jasa yang disediakan keanggotaan organisasi lainnya, ytdl" +"product_code_280000_service","280000","Jasa Pariwisata, Kebudayaan Dan Olahraga" +"product_code_280100_service","280100","Jasa Audiovisual" +"product_code_280101_service","280101","Jasa perekaman suara" +"product_code_280102_service","280102","Jasa produksi gambar bergerak, video tape, program televisi dan radio" +"product_code_280103_service","280103","Jasa paska produksi audiovisual" +"product_code_280104_service","280104","Jasa distribusi gambar bergerak, video tape dan program televisi" +"product_code_280105_service","280105","Jasa proyeksi gambar bergerak" +"product_code_280200_service","280200","Jasa Presentasi Dan Promosi Acara Pertunjukan Kesenian Dan Hiburan Langsung Lainnya" +"product_code_280201_service","280201","Jasa promosi dan pengorganisasian acara pertunjukan kesenian" +"product_code_280202_service","280202","Jasa produksi dan presentasi acara pertunjukan kesenian" +"product_code_280203_service","280203","Jasa fasilitas untuk operasi acara kesenian" +"product_code_280209_service","280209","Jasa kesenian dan pertunjukan hiburan lainnya" +"product_code_280300_service","280300","Jasa Seniman Pertunjukan Dan Seniman Lainnya" +"product_code_280301_service","280301","Jasa seniman pertunjukan" +"product_code_280302_service","280302","Jasa penulis, pengubah, pemahat dan seniman lain kecuali seniman pertunjukan" +"product_code_280303_service","280303","Karya asli dari penulis, pengubah, dan seniman lain kecuali seniman pertunjukan, pelukis dan pemahat" +"product_code_280400_service","280400","Jasa Museum Dan Pemeliharaannya" +"product_code_280401_service","280401","Jasa museum dan pemeliharaan tempat serta bangunan bersejarah" +"product_code_280402_service","280402","Jasa kebun raya, kebun binatang dan cagar alam" +"product_code_280500_service","280500","Jasa Olahraga Dan Olahraga Rekreasi" +"product_code_280501_service","280501","Jasa promosi dan pengorganisasian kegiatan olah raga dan olah raga rekreasi" +"product_code_280502_service","280502","Jasa pengoperasian fasilitas olah raga dan olah raga rekreasi" +"product_code_280509_service","280509","Jasa olah raga dan olah raga rekreasi lainnya" +"product_code_280600_service","280600","Jasa Atlet" +"product_code_280601_service","280601","Jasa atlet" +"product_code_280602_service","280602","Jasa pendukung yang berhubungan dengan olah raga dan rekreasi" +"product_code_280900_service","280900","Jasa Hiburan Dan Rekreasi Lainnya" +"product_code_280901_service","280901","Jasa taman hiburan dan atraksi sejenisnya" +"product_code_280902_service","280902","Jasa perjudian dan pertaruhan" +"product_code_280903_service","280903","Jasa mesin hiburan yang menggunakan koin/uang logam" +"product_code_280909_service","280909","Jasa rekreasi dan hiburan lainnya ytdl" +"product_code_290000_service","290000","Jasa Lainnya" +"product_code_290100_service","290100","Jasa Pencucian, Pembersihan Dan Pewarnaan" +"product_code_290101_service","290101","Jasa loundry/mesin cuci dengan koin" +"product_code_290102_service","290102","Jasa dry-cleaning/pencucian kering (termasuk jasa membersihkan produk kulit berbulu)" +"product_code_290103_service","290103","Jasa pembersihan barang tekstil lainnya" +"product_code_290104_service","290104","Jasa pengepresan" +"product_code_290105_service","290105","Jasa pencelupan dan pewarnaan" +"product_code_290200_service","290200","Jasa Kecantikan Dan Perawatan Tubuh" +"product_code_290201_service","290201","Jasa penataan dan pemotongan rambut" +"product_code_290202_service","290202","Jasa perawatan kosmetik, perawatan tangan dan kuku/manikur dan perawatan kaki/pedikur" +"product_code_290203_service","290203","Jasa perawatan tubuh" +"product_code_290209_service","290209","Jasa perawatan kecantikan lainnya" +"product_code_290300_service","290300","Jasa Penguburan, Pembakaran Mayat Dan Pengurusan Pemakaman" +"product_code_290301_service","290301","Jasa kuburan dan pembakaran mayat" +"product_code_290302_service","290302","Jasa pengurusan pemakaman" +"product_code_290900_service","290900","Aneka Jasa Lainnya" +"product_code_290901_service","290901","Jasa pendamping (escort)" +"product_code_290909_service","290909","Aneka jasa lainny, ytdl" +"product_code_300000_service","300000","Jasa Pembantu Rumah Tangga" +"product_code_300100_service","300100","Jasa Pembantu Rumah Tangga" +"product_code_300101_service","300101","Jasa Pembantu Rumah Tangga" +"product_code_310000_service","310000","Jasa Yang Disediakan Oleh Badan Dan Organisasi Di Luar Wilayah Dalam Negeri (Luar Negeri)" +"product_code_310100_service","310100","Jasa Yang Disediakan Oleh Badan Dan Organisasi Di Luar Wilayah Dalam Negeri (Luar Negeri)" +"product_code_310101_service","310101","Jasa Yang Disediakan Oleh Badan Dan Organisasi Di Luar Wilayah Dalam Negeri (Luar Negeri)" diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/l10n_id_efaktur_coretax.uom.code.csv b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/l10n_id_efaktur_coretax.uom.code.csv new file mode 100644 index 0000000..53b4ac1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/l10n_id_efaktur_coretax.uom.code.csv @@ -0,0 +1,34 @@ +id,code,name +"uom_code_0003","UM.0003","Kilogram" +"uom_code_0004","UM.0004","Gram" +"uom_code_0005","UM.0005","Karat" +"uom_code_0001","UM.0001","Metrik Ton" +"uom_code_0002","UM.0002","Wet Ton" +"uom_code_0006","UM.0006","Kiloliter" +"uom_code_0007","UM.0007","Liter" +"uom_code_0008","UM.0008","Barrel" +"uom_code_0009","UM.0009","MMBTU" +"uom_code_0010","UM.0010","Ampere" +"uom_code_0011","UM.0011","Sentimeter Kubik" +"uom_code_0012","UM.0012","Meter Persegi" +"uom_code_0013","UM.0013","Meter" +"uom_code_0014","UM.0014","Inches" +"uom_code_0015","UM.0015","Sentimeter" +"uom_code_0016","UM.0016","Yard" +"uom_code_0017","UM.0017","Lusin" +"uom_code_0018","UM.0018","Unit" +"uom_code_0019","UM.0019","Set" +"uom_code_0020","UM.0020","Lembar" +"uom_code_0021","UM.0021","Piece" +"uom_code_0022","UM.0022","Boks" +"uom_code_0023","UM.0023","Tahun" +"uom_code_0024","UM.0024","Bulan" +"uom_code_0025","UM.0025","Minggu" +"uom_code_0026","UM.0026","Hari" +"uom_code_0027","UM.0027","Jam" +"uom_code_0028","UM.0028","Menit" +"uom_code_0029","UM.0029","Persen" +"uom_code_0030","UM.0030","Kegiatan" +"uom_code_0031","UM.0031","Laporan" +"uom_code_0032","UM.0032","Bahan" +"uom_code_0033","UM.0033","Lainnya" diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/uom.uom.csv b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/uom.uom.csv new file mode 100644 index 0000000..7ea4758 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/data/uom.uom.csv @@ -0,0 +1,14 @@ +id,l10n_id_uom_code/id +uom.product_uom_unit,uom_code_0018 +uom.product_uom_kgm,uom_code_0003 +uom.product_uom_gram,uom_code_0004 +uom.product_uom_ton,uom_code_0001 +uom.product_uom_litre,uom_code_0007 +uom.uom_square_meter,uom_code_0012 +uom.product_uom_meter,uom_code_0013 +uom.product_uom_inch,uom_code_0014 +uom.product_uom_cm,uom_code_0015 +uom.product_uom_yard,uom_code_0016 +uom.product_uom_dozen,uom_code_0017 +uom.product_uom_day,uom_code_0026 +uom.product_uom_hour,uom_code_0027 diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/i18n/coretax.pot b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/i18n/coretax.pot new file mode 100644 index 0000000..c0efdd6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/i18n/coretax.pot @@ -0,0 +1,1034 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_id_efaktur_coretax +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-02-06 02:23+0000\n" +"PO-Revision-Date: 2025-02-06 02:23+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00501 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01101 +msgid "" +"1 - PPN Dibebaskan Sesuai PP Nomor 146 Tahun 2000 Sebagaimana Telah Diubah " +"Dengan PP Nomor 38 Tahun 2003" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00501 +msgid "" +"1 - Pajak Pertambahan Nilai Tidak Dipungut berdasarkan PP Nomor 10 Tahun " +"2012" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01101 +msgid "1 - untuk Kawasan Bebas" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00510 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01110 +msgid "10 - PPN Dibebaskan berdasarkan PP Nomor 49 Tahun 2022" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00510 +msgid "10 - PPN Tidak Dipungut Berdasarkan PP Nomor 106 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01110 +msgid "10 - untuk BKP tertentu yang bersifat strategis berupa anode slime" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_kode_transaksi__10 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__res_partner__l10n_id_kode_transaksi__10 +msgid "10 Other deliveries" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00511 +msgid "11 - PPN Tidak Dipungut Sesuai PP Nomor 50 Tahun 2019" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01111 +msgid "" +"11 - untuk Penyerahan alat angkutan tertentu dan/atau Jasa Kena Pajak " +"terkait alat angkutan tertentu" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00512 +msgid "" +"12 - PPN atau PPN dan PPnBM Tidak Dipungut Sesuai Dengan PP Nomor 27 Tahun " +"2017" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01112 +msgid "" +"12 - untuk Penyerahan kepada Kontraktor Kerja Sama Migas yang mengikuti " +"ketentuan Peraturan Pemerintah Nomor 27 Tahun 2017" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00513 +msgid "13 - PPN ditanggung PEMERINTAH EX PMK 21/PMK.010/21" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01113 +msgid "" +"13 - Penyerahan Rumah Tapak dan Satuan Rumah Susun Rumah Susun Ditanggung " +"Pemerintah Tahun Anggaran 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00514 +msgid "14 - PPN DITANGGUNG PEMERINTAH EKS PMK 102/PMK.010/2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01114 +msgid "" +"14 - Penyerahan Jasa Sewa Ruangan atau Bangunan Kepada Pedagang Eceran yang " +"Ditanggung Pemerintah Tahun Anggaran 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00515 +msgid "15 - PPN DITANGGUNG PEMERINTAH EKS PMK 239/PMK.03/2020" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01115 +msgid "" +"15 - Penyerahan Barang dan Jasa Dalam Rangka Penanganan Pandemi COVID-19 " +"(PMK 239/PMK. 03/2020)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01116 +msgid "" +"16 - Insentif PMK-103/PMK.010/2021 berupa PPN atas Penyerahan Rumah Tapak " +"dan Unit Hunian Rumah Susun yang Ditanggung Pemerintah Tahun Anggaran 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00516 +msgid "" +"16 - Insentif PPN DITANGGUNG PEMERINTAH EKSEKUSI PMK NOMOR 103/PMK.010/2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01117 +msgid "17 - Kawasan Ekonomi Khusus PP nomor 40 Tahun 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00517 +msgid "" +"17 - PAJAK PERTAMBAHAN NILAI TIDAK DIPUNGUT BERDASARKAN PP NOMOR 40 TAHUN " +"2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01118 +msgid "18 - Kawasan Bebas PP nomor 41 Tahun 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00518 +msgid "" +"18 - PAJAK PERTAMBAHAN NILAI TIDAK DIPUNGUT BERDASARKAN PP NOMOR 41 TAHUN " +"2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00519 +msgid "19 - PPN DITANGGUNG PEMERINTAH EKS PMK 6/PMK.010/2022" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01119 +msgid "" +"19 - Penyerahan Rumah Tapak dan Unit Hunian Rumah Susun yang Ditanggung " +"Pemerintah Tahun Anggaran 2022" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00502 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01102 +msgid "" +"2 - PPN Dibebaskan Sesuai PP Nomor 12 Tahun 2001 Sebagaimana Telah Beberapa " +"Kali Diubah Terakhir Dengan PP Nomor 31 Tahun 2007" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00502 +msgid "" +"2 - Pajak Pertambahan Nilai atau Pajak Pertambahan Nilai dan Pajak Penjualan" +" atas Barang Mewah tidak dipungut" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01102 +msgid "2 - untuk Tempat Penimbunan Berikat" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00520 +msgid "20 - PPN DITANGGUNG PEMERINTAH EKSEKUSI PMK NOMOR 226/PMK.03/2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01120 +msgid "" +"20 - PPN Ditanggung Pemerintah dalam rangka Penanganan Pandemi Corona Virus" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00521 +msgid "" +"21 - PPN ATAU PPN DAN PPnBM TIDAK DIPUNGUT SESUAI DENGAN PP NOMOR 53 TAHUN " +"2017" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01121 +msgid "" +"21 - Penyerahan kepada Kontraktor Kerja Sama Migas yang mengikuti ketentuan " +"Peraturan Pemerintah Nomor 53 Tahun 2017" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01122 +msgid "22 - BKP strategis tertentu dalam bentuk anode slime dan emas butiran" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00522 +msgid "22 - PPN tidak dipungut berdasarkan PP Nomor 70 Tahun 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00523 +msgid "23 - PPN ditanggung Pemerintah Ex PMK-125/PMK.01/2020" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01123 +msgid "23 - untuk penyerahan kertas koran dan/atau majalah" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00524 +msgid "24 - (Tidak ada Cap)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01124 +msgid "24 - PPN tidak dipungut oleh Pemerintah lainnya" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01125 +msgid "25 - BKP dan JKP tertentu" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00525 +msgid "25 - PPN tidak dipungut berdasarkan PP Nomor 49 Tahun 2022" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00526 +msgid "26 - PPN tidak dipungut berdasarkan PP Nomor 12 Tahun 2023" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01126 +msgid "26 - Penyerahan BKP dan JKP di Ibu Kota Negara baru" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00527 +msgid "27 - PPN ditanggung Pemerintah berdasarkan PMK Nomor 38 Tahun 2023" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01127 +msgid "27 - Penyerahan kendaraan listrik berbasis baterai" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00503 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01103 +msgid "" +"3 - PPN dibebaskan berdasarkan Peraturan Pemerintah Nomor 28 Tahun 2009" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00503 +msgid "" +"3 - Pajak Pertambahan Nilai dan Pajak Penjualan atas Barang Mewah Tidak " +"Dipungut" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01103 +msgid "3 - untuk Hibah dan Bantuan Luar Negeri" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00504 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01104 +msgid "4 - (Tidak ada cap)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00504 +msgid "" +"4 - Pajak Pertambahan Nilai Tidak Dipungut Sesuai PP Nomor 71 Tahun 2012" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01104 +msgid "4 - untuk Avtur" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00505 +msgid "5 - (Tidak ada Cap)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00505 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01105 +msgid "5 - PPN Dibebaskan Sesuai Dengan PP Nomor 81 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01105 +msgid "5 - untuk Lainnya" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00506 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01106 +msgid "6 - PPN Dibebaskan Berdasarkan PP Nomor 74 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00506 +msgid "" +"6 - PPN dan/atau PPnBM tidak dipungut berdasarkan PMK No. 194/PMK.03/2012" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01106 +msgid "" +"6 - untuk Kontraktor Perjanjian Karya Pengusahaan Pertambangan Batubara " +"Generasi I" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00507 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01107 +msgid "7 - (tanpa cap)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00507 +msgid "7 - PPN Tidak Dipungut Berdasarkan PP Nomor 15 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01107 +msgid "" +"7 - untuk Penyerahan bahan bakar minyak untuk Kapal Angkutan Laut Luar " +"Negeri" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00508 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01108 +msgid "" +"8 - PPN DIBEBASKAN SESUAI PP NOMOR 81 TAHUN 2015 SEBAGAIMANA TELAH DIUBAH " +"DENGAN PP 48 TAHUN 2020" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00508 +msgid "8 - PPN Tidak Dipungut Berdasarkan PP Nomor 69 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01108 +msgid "8 - untuk Penyerahan jasa kena pajak terkait alat angkutan tertentu" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00509 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01109 +msgid "9 - PPN DIBEBASKAN BERDASARKAN PP NOMOR 47 TAHUN 2020" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00509 +msgid "9 - PPN Tidak Dipungut Berdasarkan PP Nomor 96 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01109 +msgid "9 - untuk Penyerahan BKP Tertentu di KEK" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Accounting Date" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__active +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_filter_view +msgid "Active" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_ids +msgid "Activities" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_state +msgid "Activity State" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.account_move_efaktur_form_view +msgid "Additional Information" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__attachment_id +msgid "Attachment" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_res_partner__l10n_id_tku +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_res_users__l10n_id_tku +msgid "Branch Number of your company, 000000 is the default for headquarters" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__code +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__code +msgid "Code" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__company_id +msgid "Company" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__create_uid +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__create_uid +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__create_date +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__create_date +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Customer %s is not taxable, tick ID PKP if necessary" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__description +msgid "Description" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__display_name +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__display_name +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Display Related Documents" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Document Mismatch" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_partner__l10n_id_buyer_document_number +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_users__l10n_id_buyer_document_number +msgid "Document Number" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_partner__l10n_id_buyer_document_type +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_users__l10n_id_buyer_document_type +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.res_partner_tax_form_view +msgid "Document Type" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Document number for customer %s hasn't been filled in" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Download" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.actions.server,name:l10n_id_efaktur_coretax.download_efaktur +msgid "Download E-Faktur" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Draft" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_kode_transaksi +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_account_move__l10n_id_kode_transaksi +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_account_payment__l10n_id_kode_transaksi +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_res_partner__l10n_id_kode_transaksi +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_res_users__l10n_id_kode_transaksi +msgid "Dua digit pertama nomor pajak" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_l10n_id_efaktur_coretax_document +msgid "E-Faktur Document" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_product_product__l10n_id_product_code +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_product_template__l10n_id_product_code +msgid "E-Faktur Product Code" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_uom_uom__l10n_id_uom_code +msgid "E-Faktur UoM code" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_list_view +msgid "E-faktur Document" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Entry %s is not an invoice" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.account_move_efaktur_form_view +msgid "Facility Stamp" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__has_message +msgid "Has Message" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__id +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__id +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__id +msgid "ID" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_error +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_filter_view +msgid "Inactive" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.product_template_inherit +msgid "Indonesian Localization" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__invoice_ids +msgid "Invoice" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Invoice %s does not contain any taxes" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "" +"Invoice %s doesn't contain the Additional info and Facility Stamp yet (Kode " +"07)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "" +"Invoice %s doesn't contain the Additional info and Facility Stamp yet (Kode " +"08)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Invoice %s is in draft state" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Invoice %s is not under Indonesian company" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Invoices" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_kode_transaksi +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_kode_transaksi +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_kode_transaksi +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_partner__l10n_id_kode_transaksi +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_users__l10n_id_kode_transaksi +msgid "Kode Transaksi" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_add_info_07 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_add_info_07 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_add_info_07 +msgid "L10N Id Coretax Add Info 07" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_add_info_08 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_add_info_08 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_add_info_08 +msgid "L10N Id Coretax Add Info 08" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_efaktur_available +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_efaktur_available +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_efaktur_available +msgid "L10N Id Coretax Efaktur Available" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_facility_info_07 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_facility_info_07 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_facility_info_07 +msgid "L10N Id Coretax Facility Info 07" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_facility_info_08 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_facility_info_08 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_facility_info_08 +msgid "L10N Id Coretax Facility Info 08" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document____last_update +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code____last_update +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__write_uid +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__write_uid +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__write_date +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__write_date +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_ids +msgid "Messages" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__res_partner__l10n_id_buyer_document_type__nik +msgid "NIK" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "NPWP for customer %s hasn't been filled in yet" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__name +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__name +msgid "Name" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__res_partner__l10n_id_buyer_document_type__other +msgid "Others" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__res_partner__l10n_id_buyer_document_type__passport +msgid "Passport" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.produc_code_list +msgid "Product Codes" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_uom_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_l10n_id_efaktur_coretax_product_code +msgid "Product categorization according to E-Faktur" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Regenerate File" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_filter_view +msgid "Search Document" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/efaktur_document.py:0 +#, python-format +msgid "Some documents are not Customer Invoices: %s" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/efaktur_document.py:0 +#, python-format +msgid "Some documents don't have a transaction code: %s" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__res_partner__l10n_id_buyer_document_type__tin +msgid "TIN" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_partner__l10n_id_tku +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_users__l10n_id_tku +msgid "TKU" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Tax" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/efaktur_document.py:0 +#, python-format +msgid "The e-Faktur report has been generated" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/efaktur_document.py:0 +#, python-format +msgid "The e-Faktur report has been re-generated" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "" +"The selected invoices are partially part of one or more e-faktur documents.\n" +"Please download them from the e-faktur documents directly." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Total" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_l10n_id_efaktur_coretax_uom_code +msgid "UOM categorization according to E-Faktur" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Unable to download E-faktur fot he following reasons(s):" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "" +"You are not allowed to generate e-Faktur document from invoices coming from " +"different companies" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Your company's VAT hasn't been configured yet" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_document +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_document +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_document +msgid "e-Faktur Document" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.res_partner_tax_form_view +msgid "e.g. 0123456" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/controllers/download_efaktur.py:0 +#, python-format +msgid "efaktur" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/i18n/id.po b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/i18n/id.po new file mode 100644 index 0000000..f070abb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/i18n/id.po @@ -0,0 +1,1034 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_id_efaktur_coretax +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-02-06 02:23+0000\n" +"PO-Revision-Date: 2025-02-06 02:23+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00501 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01101 +msgid "" +"1 - PPN Dibebaskan Sesuai PP Nomor 146 Tahun 2000 Sebagaimana Telah Diubah " +"Dengan PP Nomor 38 Tahun 2003" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00501 +msgid "" +"1 - Pajak Pertambahan Nilai Tidak Dipungut berdasarkan PP Nomor 10 Tahun " +"2012" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01101 +msgid "1 - untuk Kawasan Bebas" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00510 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01110 +msgid "10 - PPN Dibebaskan berdasarkan PP Nomor 49 Tahun 2022" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00510 +msgid "10 - PPN Tidak Dipungut Berdasarkan PP Nomor 106 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01110 +msgid "10 - untuk BKP tertentu yang bersifat strategis berupa anode slime" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_kode_transaksi__10 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__res_partner__l10n_id_kode_transaksi__10 +msgid "10 Other deliveries" +msgstr "10 Penyerahan lainnya" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00511 +msgid "11 - PPN Tidak Dipungut Sesuai PP Nomor 50 Tahun 2019" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01111 +msgid "" +"11 - untuk Penyerahan alat angkutan tertentu dan/atau Jasa Kena Pajak " +"terkait alat angkutan tertentu" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00512 +msgid "" +"12 - PPN atau PPN dan PPnBM Tidak Dipungut Sesuai Dengan PP Nomor 27 Tahun " +"2017" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01112 +msgid "" +"12 - untuk Penyerahan kepada Kontraktor Kerja Sama Migas yang mengikuti " +"ketentuan Peraturan Pemerintah Nomor 27 Tahun 2017" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00513 +msgid "13 - PPN ditanggung PEMERINTAH EX PMK 21/PMK.010/21" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01113 +msgid "" +"13 - Penyerahan Rumah Tapak dan Satuan Rumah Susun Rumah Susun Ditanggung " +"Pemerintah Tahun Anggaran 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00514 +msgid "14 - PPN DITANGGUNG PEMERINTAH EKS PMK 102/PMK.010/2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01114 +msgid "" +"14 - Penyerahan Jasa Sewa Ruangan atau Bangunan Kepada Pedagang Eceran yang " +"Ditanggung Pemerintah Tahun Anggaran 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00515 +msgid "15 - PPN DITANGGUNG PEMERINTAH EKS PMK 239/PMK.03/2020" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01115 +msgid "" +"15 - Penyerahan Barang dan Jasa Dalam Rangka Penanganan Pandemi COVID-19 " +"(PMK 239/PMK. 03/2020)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01116 +msgid "" +"16 - Insentif PMK-103/PMK.010/2021 berupa PPN atas Penyerahan Rumah Tapak " +"dan Unit Hunian Rumah Susun yang Ditanggung Pemerintah Tahun Anggaran 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00516 +msgid "" +"16 - Insentif PPN DITANGGUNG PEMERINTAH EKSEKUSI PMK NOMOR 103/PMK.010/2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01117 +msgid "17 - Kawasan Ekonomi Khusus PP nomor 40 Tahun 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00517 +msgid "" +"17 - PAJAK PERTAMBAHAN NILAI TIDAK DIPUNGUT BERDASARKAN PP NOMOR 40 TAHUN " +"2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01118 +msgid "18 - Kawasan Bebas PP nomor 41 Tahun 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00518 +msgid "" +"18 - PAJAK PERTAMBAHAN NILAI TIDAK DIPUNGUT BERDASARKAN PP NOMOR 41 TAHUN " +"2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00519 +msgid "19 - PPN DITANGGUNG PEMERINTAH EKS PMK 6/PMK.010/2022" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01119 +msgid "" +"19 - Penyerahan Rumah Tapak dan Unit Hunian Rumah Susun yang Ditanggung " +"Pemerintah Tahun Anggaran 2022" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00502 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01102 +msgid "" +"2 - PPN Dibebaskan Sesuai PP Nomor 12 Tahun 2001 Sebagaimana Telah Beberapa " +"Kali Diubah Terakhir Dengan PP Nomor 31 Tahun 2007" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00502 +msgid "" +"2 - Pajak Pertambahan Nilai atau Pajak Pertambahan Nilai dan Pajak Penjualan" +" atas Barang Mewah tidak dipungut" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01102 +msgid "2 - untuk Tempat Penimbunan Berikat" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00520 +msgid "20 - PPN DITANGGUNG PEMERINTAH EKSEKUSI PMK NOMOR 226/PMK.03/2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01120 +msgid "" +"20 - PPN Ditanggung Pemerintah dalam rangka Penanganan Pandemi Corona Virus" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00521 +msgid "" +"21 - PPN ATAU PPN DAN PPnBM TIDAK DIPUNGUT SESUAI DENGAN PP NOMOR 53 TAHUN " +"2017" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01121 +msgid "" +"21 - Penyerahan kepada Kontraktor Kerja Sama Migas yang mengikuti ketentuan " +"Peraturan Pemerintah Nomor 53 Tahun 2017" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01122 +msgid "22 - BKP strategis tertentu dalam bentuk anode slime dan emas butiran" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00522 +msgid "22 - PPN tidak dipungut berdasarkan PP Nomor 70 Tahun 2021" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00523 +msgid "23 - PPN ditanggung Pemerintah Ex PMK-125/PMK.01/2020" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01123 +msgid "23 - untuk penyerahan kertas koran dan/atau majalah" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00524 +msgid "24 - (Tidak ada Cap)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01124 +msgid "24 - PPN tidak dipungut oleh Pemerintah lainnya" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01125 +msgid "25 - BKP dan JKP tertentu" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00525 +msgid "25 - PPN tidak dipungut berdasarkan PP Nomor 49 Tahun 2022" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00526 +msgid "26 - PPN tidak dipungut berdasarkan PP Nomor 12 Tahun 2023" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01126 +msgid "26 - Penyerahan BKP dan JKP di Ibu Kota Negara baru" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00527 +msgid "27 - PPN ditanggung Pemerintah berdasarkan PMK Nomor 38 Tahun 2023" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01127 +msgid "27 - Penyerahan kendaraan listrik berbasis baterai" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00503 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01103 +msgid "" +"3 - PPN dibebaskan berdasarkan Peraturan Pemerintah Nomor 28 Tahun 2009" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00503 +msgid "" +"3 - Pajak Pertambahan Nilai dan Pajak Penjualan atas Barang Mewah Tidak " +"Dipungut" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01103 +msgid "3 - untuk Hibah dan Bantuan Luar Negeri" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00504 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01104 +msgid "4 - (Tidak ada cap)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00504 +msgid "" +"4 - Pajak Pertambahan Nilai Tidak Dipungut Sesuai PP Nomor 71 Tahun 2012" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01104 +msgid "4 - untuk Avtur" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00505 +msgid "5 - (Tidak ada Cap)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00505 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01105 +msgid "5 - PPN Dibebaskan Sesuai Dengan PP Nomor 81 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01105 +msgid "5 - untuk Lainnya" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00506 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01106 +msgid "6 - PPN Dibebaskan Berdasarkan PP Nomor 74 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00506 +msgid "" +"6 - PPN dan/atau PPnBM tidak dipungut berdasarkan PMK No. 194/PMK.03/2012" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01106 +msgid "" +"6 - untuk Kontraktor Perjanjian Karya Pengusahaan Pertambangan Batubara " +"Generasi I" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00507 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01107 +msgid "7 - (tanpa cap)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00507 +msgid "7 - PPN Tidak Dipungut Berdasarkan PP Nomor 15 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01107 +msgid "" +"7 - untuk Penyerahan bahan bakar minyak untuk Kapal Angkutan Laut Luar " +"Negeri" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00508 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01108 +msgid "" +"8 - PPN DIBEBASKAN SESUAI PP NOMOR 81 TAHUN 2015 SEBAGAIMANA TELAH DIUBAH " +"DENGAN PP 48 TAHUN 2020" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00508 +msgid "8 - PPN Tidak Dipungut Berdasarkan PP Nomor 69 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01108 +msgid "8 - untuk Penyerahan jasa kena pajak terkait alat angkutan tertentu" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_08__td_00509 +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_08__td_01109 +msgid "9 - PPN DIBEBASKAN BERDASARKAN PP NOMOR 47 TAHUN 2020" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_add_info_07__td_00509 +msgid "9 - PPN Tidak Dipungut Berdasarkan PP Nomor 96 Tahun 2015" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__account_move__l10n_id_coretax_facility_info_07__td_01109 +msgid "9 - untuk Penyerahan BKP Tertentu di KEK" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Accounting Date" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__active +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_filter_view +msgid "Active" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_ids +msgid "Activities" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_state +msgid "Activity State" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.account_move_efaktur_form_view +msgid "Additional Information" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__attachment_id +msgid "Attachment" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_res_partner__l10n_id_tku +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_res_users__l10n_id_tku +msgid "Branch Number of your company, 000000 is the default for headquarters" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__code +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__code +msgid "Code" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__company_id +msgid "Company" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__create_uid +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__create_uid +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__create_date +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__create_date +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Customer %s is not taxable, tick ID PKP if necessary" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__description +msgid "Description" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__display_name +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__display_name +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Display Related Documents" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Document Mismatch" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_partner__l10n_id_buyer_document_number +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_users__l10n_id_buyer_document_number +msgid "Document Number" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_partner__l10n_id_buyer_document_type +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_users__l10n_id_buyer_document_type +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.res_partner_tax_form_view +msgid "Document Type" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Document number for customer %s hasn't been filled in" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Download" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.actions.server,name:l10n_id_efaktur_coretax.download_efaktur +msgid "Download E-Faktur" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Draft" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_kode_transaksi +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_account_move__l10n_id_kode_transaksi +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_account_payment__l10n_id_kode_transaksi +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_res_partner__l10n_id_kode_transaksi +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_res_users__l10n_id_kode_transaksi +msgid "Dua digit pertama nomor pajak" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_l10n_id_efaktur_coretax_document +msgid "E-Faktur Document" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_product_product__l10n_id_product_code +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_product_template__l10n_id_product_code +msgid "E-Faktur Product Code" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_uom_uom__l10n_id_uom_code +msgid "E-Faktur UoM code" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_list_view +msgid "E-faktur Document" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Entry %s is not an invoice" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.account_move_efaktur_form_view +msgid "Facility Stamp" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__has_message +msgid "Has Message" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__id +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__id +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__id +msgid "ID" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_error +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_filter_view +msgid "Inactive" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.product_template_inherit +msgid "Indonesian Localization" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__invoice_ids +msgid "Invoice" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Invoice %s does not contain any taxes" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "" +"Invoice %s doesn't contain the Additional info and Facility Stamp yet (Kode " +"07)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "" +"Invoice %s doesn't contain the Additional info and Facility Stamp yet (Kode " +"08)" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Invoice %s is in draft state" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Invoice %s is not under Indonesian company" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Invoices" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_kode_transaksi +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_kode_transaksi +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_kode_transaksi +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_partner__l10n_id_kode_transaksi +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_users__l10n_id_kode_transaksi +msgid "Kode Transaksi" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_add_info_07 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_add_info_07 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_add_info_07 +msgid "L10N Id Coretax Add Info 07" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_add_info_08 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_add_info_08 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_add_info_08 +msgid "L10N Id Coretax Add Info 08" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_efaktur_available +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_efaktur_available +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_efaktur_available +msgid "L10N Id Coretax Efaktur Available" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_facility_info_07 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_facility_info_07 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_facility_info_07 +msgid "L10N Id Coretax Facility Info 07" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_facility_info_08 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_facility_info_08 +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_facility_info_08 +msgid "L10N Id Coretax Facility Info 08" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document____last_update +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code____last_update +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__write_uid +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__write_uid +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__write_date +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_product_code__write_date +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_ids +msgid "Messages" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__res_partner__l10n_id_buyer_document_type__nik +msgid "NIK" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "NPWP for customer %s hasn't been filled in yet" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__name +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_uom_code__name +msgid "Name" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__res_partner__l10n_id_buyer_document_type__other +msgid "Others" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__res_partner__l10n_id_buyer_document_type__passport +msgid "Passport" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.produc_code_list +msgid "Product Codes" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_uom_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_l10n_id_efaktur_coretax_product_code +msgid "Product categorization according to E-Faktur" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Regenerate File" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_filter_view +msgid "Search Document" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/efaktur_document.py:0 +#, python-format +msgid "Some documents are not Customer Invoices: %s" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/efaktur_document.py:0 +#, python-format +msgid "Some documents don't have a transaction code: %s" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields.selection,name:l10n_id_efaktur_coretax.selection__res_partner__l10n_id_buyer_document_type__tin +msgid "TIN" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_partner__l10n_id_tku +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_res_users__l10n_id_tku +msgid "TKU" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Tax" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/efaktur_document.py:0 +#, python-format +msgid "The e-Faktur report has been generated" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/efaktur_document.py:0 +#, python-format +msgid "The e-Faktur report has been re-generated" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "" +"The selected invoices are partially part of one or more e-faktur documents.\n" +"Please download them from the e-faktur documents directly." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.l10n_id_efaktur_document_form_view +msgid "Total" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model,name:l10n_id_efaktur_coretax.model_l10n_id_efaktur_coretax_uom_code +msgid "UOM categorization according to E-Faktur" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Unable to download E-faktur fot he following reasons(s):" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,help:l10n_id_efaktur_coretax.field_l10n_id_efaktur_coretax_document__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "" +"You are not allowed to generate e-Faktur document from invoices coming from " +"different companies" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/models/account_move.py:0 +#, python-format +msgid "Your company's VAT hasn't been configured yet" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_bank_statement_line__l10n_id_coretax_document +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_move__l10n_id_coretax_document +#: model:ir.model.fields,field_description:l10n_id_efaktur_coretax.field_account_payment__l10n_id_coretax_document +msgid "e-Faktur Document" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur_coretax.res_partner_tax_form_view +msgid "e.g. 0123456" +msgstr "" + +#. module: l10n_id_efaktur_coretax +#. odoo-python +#: code:addons/l10n_id_efaktur_coretax/controllers/download_efaktur.py:0 +#, python-format +msgid "efaktur" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/__init__.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/__init__.py new file mode 100644 index 0000000..82ea0fc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/__init__.py @@ -0,0 +1,10 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import product_code +from . import uom_code +from . import product_template +from . import uom_uom +from . import res_partner +from . import account_move +from . import account_move_line +from . import efaktur_document diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/account_move.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/account_move.py new file mode 100644 index 0000000..20eb6a8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/account_move.py @@ -0,0 +1,318 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import _, api, fields, models +from odoo.exceptions import UserError, ValidationError, RedirectWarning + +COUNTRY_CODE_MAP = { + "BD": "BGD", "BE": "BEL", "BF": "BFA", "BG": "BGR", "BA": "BIH", "BB": "BRB", "WF": "WLF", "BL": "BLM", "BM": "BMU", + "BN": "BRN", "BO": "BOL", "BH": "BHR", "BI": "BDI", "BJ": "BEN", "BT": "BTN", "JM": "JAM", "BV": "BVT", "BW": "BWA", + "WS": "WSM", "BQ": "BES", "BR": "BRA", "BS": "BHS", "JE": "JEY", "BY": "BLR", "BZ": "BLZ", "RU": "RUS", "RW": "RWA", + "RS": "SRB", "TL": "TLS", "RE": "REU", "TM": "TKM", "TJ": "TJK", "RO": "ROU", "TK": "TKL", "GW": "GNB", "GU": "GUM", + "GT": "GTM", "GS": "SGS", "GR": "GRC", "GQ": "GNQ", "GP": "GLP", "JP": "JPN", "GY": "GUY", "GG": "GGY", "GF": "GUF", + "GE": "GEO", "GD": "GRD", "GB": "GBR", "GA": "GAB", "SV": "SLV", "GN": "GIN", "GM": "GMB", "GL": "GRL", "GI": "GIB", + "GH": "GHA", "OM": "OMN", "TN": "TUN", "JO": "JOR", "HR": "HRV", "HT": "HTI", "HU": "HUN", "HK": "HKG", "HN": "HND", + "HM": "HMD", "VE": "VEN", "PR": "PRI", "PS": "PSE", "PW": "PLW", "PT": "PRT", "SJ": "SJM", "PY": "PRY", "IQ": "IRQ", + "PA": "PAN", "PF": "PYF", "PG": "PNG", "PE": "PER", "PK": "PAK", "PH": "PHL", "PN": "PCN", "PL": "POL", "PM": "SPM", + "ZM": "ZMB", "EH": "ESH", "EE": "EST", "EG": "EGY", "ZA": "ZAF", "EC": "ECU", "IT": "ITA", "VN": "VNM", "SB": "SLB", + "ET": "ETH", "SO": "SOM", "ZW": "ZWE", "SA": "SAU", "ES": "ESP", "ER": "ERI", "ME": "MNE", "MD": "MDA", "MG": "MDG", + "MF": "MAF", "MA": "MAR", "MC": "MCO", "UZ": "UZB", "MM": "MMR", "ML": "MLI", "MO": "MAC", "MN": "MNG", "MH": "MHL", + "MK": "MKD", "MU": "MUS", "MT": "MLT", "MW": "MWI", "MV": "MDV", "MQ": "MTQ", "MP": "MNP", "MS": "MSR", "MR": "MRT", + "IM": "IMN", "UG": "UGA", "TZ": "TZA", "MY": "MYS", "MX": "MEX", "IL": "ISR", "FR": "FRA", "IO": "IOT", "SH": "SHN", + "FI": "FIN", "FJ": "FJI", "FK": "FLK", "FM": "FSM", "FO": "FRO", "NI": "NIC", "NL": "NLD", "NO": "NOR", "NA": "NAM", + "VU": "VUT", "NC": "NCL", "NE": "NER", "NF": "NFK", "NG": "NGA", "NZ": "NZL", "NP": "NPL", "NR": "NRU", "NU": "NIU", + "CK": "COK", "XK": "XKX", "CI": "CIV", "CH": "CHE", "CO": "COL", "CN": "CHN", "CM": "CMR", "CL": "CHL", "CC": "CCK", + "CA": "CAN", "CG": "COG", "CF": "CAF", "CD": "COD", "CZ": "CZE", "CY": "CYP", "CX": "CXR", "CR": "CRI", "CW": "CUW", + "CV": "CPV", "CU": "CUB", "SZ": "SWZ", "SY": "SYR", "SX": "SXM", "KG": "KGZ", "KE": "KEN", "SS": "SSD", "SR": "SUR", + "KI": "KIR", "KH": "KHM", "KN": "KNA", "KM": "COM", "ST": "STP", "SK": "SVK", "KR": "KOR", "SI": "SVN", "KP": "PRK", + "KW": "KWT", "SN": "SEN", "SM": "SMR", "SL": "SLE", "SC": "SYC", "KZ": "KAZ", "KY": "CYM", "SG": "SGP", "SE": "SWE", + "SD": "SDN", "DO": "DOM", "DM": "DMA", "DJ": "DJI", "DK": "DNK", "VG": "VGB", "DE": "DEU", "YE": "YEM", "DZ": "DZA", + "US": "USA", "UY": "URY", "YT": "MYT", "UM": "UMI", "LB": "LBN", "LC": "LCA", "LA": "LAO", "TV": "TUV", "TW": "TWN", + "TT": "TTO", "TR": "TUR", "LK": "LKA", "LI": "LIE", "LV": "LVA", "TO": "TON", "LT": "LTU", "LU": "LUX", "LR": "LBR", + "LS": "LSO", "TH": "THA", "TF": "ATF", "TG": "TGO", "TD": "TCD", "TC": "TCA", "LY": "LBY", "VA": "VAT", "VC": "VCT", + "AE": "ARE", "AD": "AND", "AG": "ATG", "AF": "AFG", "AI": "AIA", "VI": "VIR", "IS": "ISL", "IR": "IRN", "AM": "ARM", + "AL": "ALB", "AO": "AGO", "AQ": "ATA", "AS": "ASM", "AR": "ARG", "AU": "AUS", "AT": "AUT", "AW": "ABW", "IN": "IND", + "AX": "ALA", "AZ": "AZE", "IE": "IRL", "ID": "IDN", "UA": "UKR", "QA": "QAT", "MZ": "MOZ" +} + +class AccountMove(models.Model): + _inherit = "account.move" + + # Extra selection after choosing l10n_id_kode_transaksi 07 + l10n_id_coretax_add_info_07 = fields.Selection([ + ('TD.00501', '1 - Pajak Pertambahan Nilai Tidak Dipungut berdasarkan PP Nomor 10 Tahun 2012'), + ('TD.00502', '2 - Pajak Pertambahan Nilai atau Pajak Pertambahan Nilai dan Pajak Penjualan atas Barang Mewah tidak dipungut'), + ('TD.00503', '3 - Pajak Pertambahan Nilai dan Pajak Penjualan atas Barang Mewah Tidak Dipungut'), + ('TD.00504', '4 - Pajak Pertambahan Nilai Tidak Dipungut Sesuai PP Nomor 71 Tahun 2012'), + ('TD.00505', '5 - (Tidak ada Cap)'), + ('TD.00506', '6 - PPN dan/atau PPnBM tidak dipungut berdasarkan PMK No. 194/PMK.03/2012'), + ('TD.00507', '7 - PPN Tidak Dipungut Berdasarkan PP Nomor 15 Tahun 2015'), + ('TD.00508', '8 - PPN Tidak Dipungut Berdasarkan PP Nomor 69 Tahun 2015'), + ('TD.00509', '9 - PPN Tidak Dipungut Berdasarkan PP Nomor 96 Tahun 2015'), + ('TD.00510', '10 - PPN Tidak Dipungut Berdasarkan PP Nomor 106 Tahun 2015'), + ('TD.00511', '11 - PPN Tidak Dipungut Sesuai PP Nomor 50 Tahun 2019'), + ('TD.00512', '12 - PPN atau PPN dan PPnBM Tidak Dipungut Sesuai Dengan PP Nomor 27 Tahun 2017'), + ('TD.00513', '13 - PPN ditanggung PEMERINTAH EX PMK 21/PMK.010/21'), + ('TD.00514', '14 - PPN DITANGGUNG PEMERINTAH EKS PMK 102/PMK.010/2021'), + ('TD.00515', '15 - PPN DITANGGUNG PEMERINTAH EKS PMK 239/PMK.03/2020'), + ('TD.00516', '16 - Insentif PPN DITANGGUNG PEMERINTAH EKSEKUSI PMK NOMOR 103/PMK.010/2021'), + ('TD.00517', '17 - PAJAK PERTAMBAHAN NILAI TIDAK DIPUNGUT BERDASARKAN PP NOMOR 40 TAHUN 2021'), + ('TD.00518', '18 - PAJAK PERTAMBAHAN NILAI TIDAK DIPUNGUT BERDASARKAN PP NOMOR 41 TAHUN 2021'), + ('TD.00519', '19 - PPN DITANGGUNG PEMERINTAH EKS PMK 6/PMK.010/2022'), + ('TD.00520', '20 - PPN DITANGGUNG PEMERINTAH EKSEKUSI PMK NOMOR 226/PMK.03/2021'), + ('TD.00521', '21 - PPN ATAU PPN DAN PPnBM TIDAK DIPUNGUT SESUAI DENGAN PP NOMOR 53 TAHUN 2017'), + ('TD.00522', '22 - PPN tidak dipungut berdasarkan PP Nomor 70 Tahun 2021'), + ('TD.00523', '23 - PPN ditanggung Pemerintah Ex PMK-125/PMK.01/2020'), + ('TD.00524', '24 - (Tidak ada Cap)'), + ('TD.00525', '25 - PPN tidak dipungut berdasarkan PP Nomor 49 Tahun 2022'), + ('TD.00526', '26 - PPN tidak dipungut berdasarkan PP Nomor 12 Tahun 2023'), + ('TD.00527', '27 - PPN ditanggung Pemerintah berdasarkan PMK Nomor 38 Tahun 2023')], + compute="_compute_l10n_id_coretax_add_info", + readonly=False, + store=True + ) + l10n_id_coretax_facility_info_07 = fields.Selection([ + ('TD.01101', '1 - untuk Kawasan Bebas'), + ('TD.01102', '2 - untuk Tempat Penimbunan Berikat'), + ('TD.01103', '3 - untuk Hibah dan Bantuan Luar Negeri'), + ('TD.01104', '4 - untuk Avtur'), + ('TD.01105', '5 - untuk Lainnya'), + ('TD.01106', '6 - untuk Kontraktor Perjanjian Karya Pengusahaan Pertambangan Batubara Generasi I'), + ('TD.01107', '7 - untuk Penyerahan bahan bakar minyak untuk Kapal Angkutan Laut Luar Negeri'), + ('TD.01108', '8 - untuk Penyerahan jasa kena pajak terkait alat angkutan tertentu'), ('TD.01109', '9 - untuk Penyerahan BKP Tertentu di KEK'), ('TD.01110', '10 - untuk BKP tertentu yang bersifat strategis berupa anode slime'), ('TD.01111', '11 - untuk Penyerahan alat angkutan tertentu dan/atau Jasa Kena Pajak terkait alat angkutan tertentu'), + ('TD.01112', '12 - untuk Penyerahan kepada Kontraktor Kerja Sama Migas yang mengikuti ketentuan Peraturan Pemerintah Nomor 27 Tahun 2017'), + ('TD.01113', '13 - Penyerahan Rumah Tapak dan Satuan Rumah Susun Rumah Susun Ditanggung Pemerintah Tahun Anggaran 2021'), + ('TD.01114', '14 - Penyerahan Jasa Sewa Ruangan atau Bangunan Kepada Pedagang Eceran yang Ditanggung Pemerintah Tahun Anggaran 2021'), + ('TD.01115', '15 - Penyerahan Barang dan Jasa Dalam Rangka Penanganan Pandemi COVID-19 (PMK 239/PMK. 03/2020)'), + ('TD.01116', '16 - Insentif PMK-103/PMK.010/2021 berupa PPN atas Penyerahan Rumah Tapak dan Unit Hunian Rumah Susun yang Ditanggung Pemerintah Tahun Anggaran 2021'), + ('TD.01117', '17 - Kawasan Ekonomi Khusus PP nomor 40 Tahun 2021'), + ('TD.01118', '18 - Kawasan Bebas PP nomor 41 Tahun 2021'), + ('TD.01119', '19 - Penyerahan Rumah Tapak dan Unit Hunian Rumah Susun yang Ditanggung Pemerintah Tahun Anggaran 2022'), + ('TD.01120', '20 - PPN Ditanggung Pemerintah dalam rangka Penanganan Pandemi Corona Virus'), + ('TD.01121', '21 - Penyerahan kepada Kontraktor Kerja Sama Migas yang mengikuti ketentuan Peraturan Pemerintah Nomor 53 Tahun 2017'), + ('TD.01122', '22 - BKP strategis tertentu dalam bentuk anode slime dan emas butiran'), + ('TD.01123', '23 - untuk penyerahan kertas koran dan/atau majalah'), + ('TD.01124', '24 - PPN tidak dipungut oleh Pemerintah lainnya'), + ('TD.01125', '25 - BKP dan JKP tertentu'), + ('TD.01126', '26 - Penyerahan BKP dan JKP di Ibu Kota Negara baru'), + ('TD.01127', '27 - Penyerahan kendaraan listrik berbasis baterai')], + compute="_compute_l10n_id_coretax_facility_info", + readonly=False, + store=True, + ) + + # Extra selection after choosing l10n_id_kode_transaksi 08 + l10n_id_coretax_add_info_08 = fields.Selection([ + ('TD.00501', '1 - PPN Dibebaskan Sesuai PP Nomor 146 Tahun 2000 Sebagaimana Telah Diubah Dengan PP Nomor 38 Tahun 2003'), + ('TD.00502', '2 - PPN Dibebaskan Sesuai PP Nomor 12 Tahun 2001 Sebagaimana Telah Beberapa Kali Diubah Terakhir Dengan PP Nomor 31 Tahun 2007'), + ('TD.00503', '3 - PPN dibebaskan berdasarkan Peraturan Pemerintah Nomor 28 Tahun 2009'), + ('TD.00504', '4 - (Tidak ada cap)'), + ('TD.00505', '5 - PPN Dibebaskan Sesuai Dengan PP Nomor 81 Tahun 2015'), + ('TD.00506', '6 - PPN Dibebaskan Berdasarkan PP Nomor 74 Tahun 2015'), + ('TD.00507', '7 - (tanpa cap)'), + ('TD.00508', '8 - PPN DIBEBASKAN SESUAI PP NOMOR 81 TAHUN 2015 SEBAGAIMANA TELAH DIUBAH DENGAN PP 48 TAHUN 2020'), + ('TD.00509', '9 - PPN DIBEBASKAN BERDASARKAN PP NOMOR 47 TAHUN 2020'), + ('TD.00510', '10 - PPN Dibebaskan berdasarkan PP Nomor 49 Tahun 2022')], + compute="_compute_l10n_id_coretax_add_info", + readonly=False, + store=True, + ) + l10n_id_coretax_facility_info_08 = fields.Selection([ + ('TD.01101', '1 - PPN Dibebaskan Sesuai PP Nomor 146 Tahun 2000 Sebagaimana Telah Diubah Dengan PP Nomor 38 Tahun 2003'), + ('TD.01102', '2 - PPN Dibebaskan Sesuai PP Nomor 12 Tahun 2001 Sebagaimana Telah Beberapa Kali Diubah Terakhir Dengan PP Nomor 31 Tahun 2007'), + ('TD.01103', '3 - PPN dibebaskan berdasarkan Peraturan Pemerintah Nomor 28 Tahun 2009'), + ('TD.01104', '4 - (Tidak ada cap)'), + ('TD.01105', '5 - PPN Dibebaskan Sesuai Dengan PP Nomor 81 Tahun 2015'), + ('TD.01106', '6 - PPN Dibebaskan Berdasarkan PP Nomor 74 Tahun 2015'), + ('TD.01107', '7 - (tanpa cap)'), + ('TD.01108', '8 - PPN DIBEBASKAN SESUAI PP NOMOR 81 TAHUN 2015 SEBAGAIMANA TELAH DIUBAH DENGAN PP 48 TAHUN 2020'), + ('TD.01109', '9 - PPN DIBEBASKAN BERDASARKAN PP NOMOR 47 TAHUN 2020'), + ('TD.01110', '10 - PPN Dibebaskan berdasarkan PP Nomor 49 Tahun 2022')], + compute="_compute_l10n_id_coretax_facility_info", + readonly=False, + store=True, + ) + + l10n_id_kode_transaksi = fields.Selection(selection_add=[('10', '10 Other deliveries')]) + l10n_id_coretax_efaktur_available = fields.Boolean(compute="_compute_l10n_id_coretax_efaktur_available") + l10n_id_coretax_document = fields.Many2one('l10n_id_efaktur_coretax.document', readonly=True, copy=False, string="e-Faktur Document") + l10n_id_coretax_custom_doc = fields.Char(help="Additional documentation when choosing kode 07 or 08") + + def _compute_need_kode_transaksi(self): + """ OVERRIDE: l10n_id_efaktur + + By setting this l10n_id_need_kode_transaksi, we can prevent the old E-Faktur flow to be + triggered(i.e. efaktur range consumption). + """ + self.l10n_id_need_kode_transaksi = False + + @api.depends('partner_id', 'line_ids.tax_ids') + def _compute_l10n_id_coretax_efaktur_available(self): + """ Similar use case as l10n_id_need_kode_transaksi from l10n_id_efaktur + + helps to check whether or not some fields need to be visible or not + """ + for move in self: + move.l10n_id_coretax_efaktur_available = ( + move.partner_id.l10n_id_pkp + and move.country_code == 'ID' + and move.move_type == 'out_invoice' + and move.line_ids.tax_ids + ) + + # Interactions that is triggered when choosing kode 07 or 08 + # as they require additional information + @api.depends("l10n_id_coretax_add_info_07", "l10n_id_coretax_add_info_08") + def _compute_l10n_id_coretax_facility_info(self): + for move in self: + if move.l10n_id_kode_transaksi == "07": + digits = move.l10n_id_coretax_add_info_07 + if digits: + move.l10n_id_coretax_facility_info_07 = f"TD.011{digits[-2:]}" + elif move.l10n_id_kode_transaksi == "08": + digits = move.l10n_id_coretax_add_info_08 + if digits: + move.l10n_id_coretax_facility_info_08 = f"TD.011{digits[-2:]}" + + @api.depends("l10n_id_coretax_facility_info_07", "l10n_id_coretax_facility_info_08") + def _compute_l10n_id_coretax_add_info(self): + for move in self: + if move.l10n_id_kode_transaksi == "07": + digits = move.l10n_id_coretax_facility_info_07 + if digits: + move.l10n_id_coretax_add_info_07 = f"TD.005{digits[-2:]}" + elif move.l10n_id_kode_transaksi == "08": + digits = move.l10n_id_coretax_facility_info_08 + if digits: + move.l10n_id_coretax_add_info_08 = f"TD.005{digits[-2:]}" + + def download_efaktur(self): + """OVERRIDE l10n_id_efaktur + + Change the flow of efaktur downloading. Collects data needed for efaktur and generate the + xml file. + """ + # Pre-download checks + + # Should prevent users from generating e-Faktur document on invoices across multi-company. + # Allowing it will cause issues on the invoice/eFaktur document record rule + if len(self.company_id) > 1: + raise UserError(_("You are not allowed to generate e-Faktur document from invoices coming from different companies")) + + err_messages = [] + + if not self.company_id.vat: + err_messages.append(_("Your company's VAT hasn't been configured yet")) + + # check for every customer + for partner in self.partner_id: + comm = partner.commercial_partner_id + if not comm.l10n_id_pkp: + err_messages.append(_("Customer %s is not taxable, tick ID PKP if necessary", comm.name)) + if comm.l10n_id_buyer_document_type != 'TIN' and not comm.l10n_id_buyer_document_number: + err_messages.append(_("Document number for customer %s hasn't been filled in", comm.name)) + if not comm.vat: + err_messages.append(_("NPWP for customer %s hasn't been filled in yet", comm.name)) + if not comm.country_id: + err_messages.append(_("No country is set for customer %s", comm.name)) + + # check for every invoice + for record in self: + if record.state == 'draft': + err_messages.append(_('Invoice %s is in draft state', record.name)) + if not record.country_code == 'ID': + err_messages.append(_("Invoice %s is not under Indonesian company", record.name)) + if not record.move_type == 'out_invoice': + err_messages.append(_("Entry %s is not an invoice", record.name)) + if not record.line_ids.tax_ids: + err_messages.append(_("Invoice %s does not contain any taxes", record.name)) + if record.l10n_id_kode_transaksi == "07": + if not (record.l10n_id_coretax_add_info_07 and record.l10n_id_coretax_facility_info_07): + err_messages.append(_("Invoice %s doesn't contain the Additional info and Facility Stamp yet (Kode 07)", record.name)) + if record.l10n_id_kode_transaksi == "08": + if not (record.l10n_id_coretax_add_info_08 and record.l10n_id_coretax_facility_info_08): + err_messages.append(_("Invoice %s doesn't contain the Additional info and Facility Stamp yet (Kode 08)", record.name)) + + if err_messages: + err_messages = [_('Unable to download E-faktur fot he following reasons(s):')] + err_messages + raise ValidationError('\n - '.join(err_messages)) + + # All invoices in self have no documents; we can create a new one for them. + # Or all invoices in self have a document, but it's the same one. Special use case but we allow downloading it. + if not self.l10n_id_coretax_document: + self.l10n_id_coretax_document = self.env['l10n_id_efaktur_coretax.document'].create({ + 'invoice_ids': self.ids, + 'company_id': self.company_id.id, + }) + self.l10n_id_coretax_document._generate_xml() + + # If there is more than one document, or all invoices for a document were not selected, the resulting file could cause mistakes; + # They could get a file with additional invoices for example. In this case, we redirect them to the document view to make it clearer. + elif len(self.l10n_id_coretax_document) > 1 or set(self.l10n_id_coretax_document.invoice_ids.ids) != set(self.ids): + action_error = { + 'name': _('Document Mismatch'), + 'view_mode': 'list', + 'res_model': 'l10n_id_efaktur_coretax.document', + 'type': 'ir.actions.act_window', + 'views': [[False, 'list'], [False, 'form']], + 'domain': [('id', 'in', self.l10n_id_coretax_document.ids)], + } + msg = _("The selected invoices are partially part of one or more e-faktur documents.\n" + "Please download them from the e-faktur documents directly.") + raise RedirectWarning(msg, action_error, _("Display Related Documents")) + + return self.download_xml() + + def download_xml(self): + return self.l10n_id_coretax_document.action_download() + + def _l10n_id_coretax_build_invoice_vals(self, vals): + """ Fill in vals with invoice-related information """ + self.ensure_one() + + partner = self.commercial_partner_id + trx_code = self.l10n_id_kode_transaksi + + vals.update({ + "TIN": self.company_id.vat, + "TaxInvoiceDate": self.invoice_date.strftime("%Y-%m-%d"), + "TaxInvoiceOpt": "Normal", + "TrxCode": trx_code, + "AddInfo": "", + "CustomDoc": self.l10n_id_coretax_custom_doc or "", + "CustomDocMonthYear": "", + "FacilityStamp": "", + "RefDesc": self.name, + "SellerIDTKU": self.company_id.vat + self.company_id.partner_id.l10n_id_tku, + "BuyerDocument": partner.l10n_id_buyer_document_type, + "BuyerTin": partner.vat if partner.l10n_id_buyer_document_type == "TIN" else "0000000000000000", + "BuyerCountry": COUNTRY_CODE_MAP.get(partner.country_id.code), + "BuyerDocumentNumber": partner.l10n_id_buyer_document_number if partner.l10n_id_buyer_document_type != "TIN" else "", + "BuyerName": self.partner_id.name, + "BuyerAdress": self.partner_id.contact_address.replace('\n', ' ').strip(), + "BuyerEmail": partner.email or "", + "BuyerIDTKU": partner.vat + partner.l10n_id_tku, + }) + + if trx_code == '07': + vals['AddInfo'] = self.l10n_id_coretax_add_info_07 + vals['FacilityStamp'] = self.l10n_id_coretax_facility_info_07 + elif trx_code == '08': + vals['AddInfo'] = self.l10n_id_coretax_add_info_08 + vals['FacilityStamp'] = self.l10n_id_coretax_facility_info_08 + + def prepare_efaktur_vals(self): + """ Get information required from invoice and lines to generate E-Faktur that will be used + to load in the XML template later on""" + invoice_vals = [] + idr = self.env.ref('base.IDR') + + for move in self.filtered(lambda m: m.state == 'posted'): + vals = {} + move._l10n_id_coretax_build_invoice_vals(vals) + + for line in move.invoice_line_ids.filtered(lambda ml: ml.tax_ids): + line._l10n_id_coretax_build_invoice_line_vals(vals) + + invoice_vals.append(vals) + + return invoice_vals diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/account_move_line.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/account_move_line.py new file mode 100644 index 0000000..3fa138e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/account_move_line.py @@ -0,0 +1,62 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models +from odoo.tools.float_utils import float_repr + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + def _l10n_id_coretax_build_invoice_line_vals(self, vals): + """ Fill in the vals['lines'] with some information regarding each invoice line""" + self.ensure_one() + idr = self.env.ref('base.IDR') + + # initialize + if not vals.get('lines'): + vals['lines'] = [] + + product = self.product_id + + # Separate tax into the regular and luxury component + luxury_tax_group = self.env.ref('l10n_id.l10n_id_tax_group_luxury_goods', raise_if_not_found=False) + luxury_tax = self.tax_ids.filtered(lambda tax: tax.tax_group_id == luxury_tax_group) + regular_tax = self.tax_ids - luxury_tax + + # "Price" is unit price calculation excluding tax and discount + # "TotalDiscount" is total of "Price" * quantity * discount + tax_res = self.tax_ids.compute_all(self.price_unit, quantity=1, currency=self.currency_id, product=self.product_id, partner=self.partner_id, is_refund=self.is_refund) + + line_val = { + "Opt": "B" if product.detailed_type == "service" else "A", # A: goods, B: service + "Code": product.l10n_id_product_code.code or self.env.ref('l10n_id_efaktur_coretax.product_code_000000_goods').code, + "Name": product.name, + "Unit": self.product_uom_id.l10n_id_uom_code.code, + "Price": idr.round(tax_res['total_excluded']), + "Qty": self.quantity, + "TotalDiscount": idr.round(self.discount * tax_res['total_excluded'] * self.quantity / 100), + "TaxBase": idr.round(self.price_subtotal), # DPP + "VATRate": 12, + "STLGRate": luxury_tax.amount if luxury_tax else 0.0, + } + + # Code 04 represents "Using other value as tax base". This code is now the norm + # being used if user is selling non-luxury item where we have to multiply original price + # by ratio of 11/12 and having VATRate of 12 resulting to effectively 11% tax. + if self.move_id.l10n_id_kode_transaksi == "04": + line_val['VATRate'] = 12 + line_val['OtherTaxBase'] = idr.round(self.price_subtotal * 11 / 12) + # For all other code, OtherTaxBase will follow TaxBase and calculation of VAT should follow the amount of tax itself + else: + line_val['VATRate'] = regular_tax.amount + line_val['OtherTaxBase'] = line_val['TaxBase'] + + line_val['VAT'] = idr.round(line_val['OtherTaxBase'] * line_val['VATRate'] / 100) + line_val['STLG'] = idr.round(line_val['STLGRate'] * line_val['OtherTaxBase'] / 100) + + # for numerical attributes in line_val, use float_repr to ensure proper formatting + numerical_fields = ['Price', 'TotalDiscount', 'TaxBase', 'OtherTaxBase', 'VAT', 'STLG'] + for field in numerical_fields: + line_val[field] = float_repr(line_val[field], precision_digits=self.currency_id.decimal_places) + + vals['lines'].append(line_val) diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/efaktur_document.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/efaktur_document.py new file mode 100644 index 0000000..92cbdc5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/efaktur_document.py @@ -0,0 +1,95 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import _, api, fields, models +from odoo.exceptions import UserError +from lxml import etree +from odoo.tools import cleanup_xml_node + + +class EfakturDocument(models.Model): + _name = "l10n_id_efaktur_coretax.document" + _description = "E-Faktur Document" + _inherit = ["mail.thread", "mail.activity.mixin"] + + name = fields.Char(compute="_compute_name", store=True) + company_id = fields.Many2one('res.company', required=True, readonly=True, default=lambda self: self.env.company) + active = fields.Boolean( + string="Active", + default=True, + ) + invoice_ids = fields.One2many( + comodel_name="account.move", + inverse_name="l10n_id_coretax_document", + domain="[('move_type', 'in', ['out_invoice', 'out_refund']), ('company_id', '=', company_id), ('l10n_id_coretax_document', '=', False), ('state', '=', 'posted')]", + ) + attachment_id = fields.Many2one(comodel_name="ir.attachment", readonly=True) + + @api.depends('invoice_ids') + def _compute_name(self): + for doc in self: + sorted_invoices = doc.invoice_ids.sorted('name') + name = [] + if sorted_invoices: + name.append(sorted_invoices[0].name) + if len(sorted_invoices) > 1: + name.append(sorted_invoices[-1].name) + doc.name = "%s - Efaktur (%s)" % (fields.Date.context_today(doc).strftime("%Y%m%d"), "....".join(name)) + + def action_download(self): + """ Download E-Faktur of related attachment """ + for document in self.filtered(lambda doc: doc.invoice_ids): + if not document.attachment_id: + document._generate_xml() + return { + 'type': 'ir.actions.act_url', + 'url': f'/l10n_id_efaktur_coretax/download_attachments/{",".join(map(str, self.attachment_id.ids))}', + } + + def _generate_xml(self, regenerate=False): + """ Generate the XML file as content and save it as attachment in this record""" + self.ensure_one() + + # invalid journal entries to generate efaktur + no_trx_code_entries = self.invoice_ids.filtered(lambda x: not x.l10n_id_kode_transaksi) + non_invoice_entries = self.invoice_ids.filtered(lambda x: x.move_type != 'out_invoice') + + if no_trx_code_entries: + raise UserError(_("Some documents don't have a transaction code: %s", ", ".join(no_trx_code_entries.mapped('name')))) + if non_invoice_entries: + raise UserError(_("Some documents are not Customer Invoices: %s", ", ".join(non_invoice_entries.mapped('name')))) + raw_data = self._generate_efaktur_invoice() + + if not self.attachment_id: + attachment = self.env['ir.attachment'].create({ + 'raw': raw_data, + 'name': 'efaktur_%s.xml' % (fields.Datetime.to_string(fields.Datetime.now()).replace(" ", "_")), + 'type': 'binary', + 'res_model': 'l10n_id_efaktur_coretax.document', + 'res_id': self.id, + }) + self.attachment_id = attachment.id + else: + attachment = self.attachment_id + self.attachment_id.write({ + 'raw': raw_data, + 'name': 'efaktur_%s.xml' % (fields.Datetime.to_string(fields.Datetime.now()).replace(" ", "_")), + }) + + if not regenerate: + message = _("The e-Faktur report has been generated") + else: + message = _("The e-Faktur report has been re-generated") + + self.message_post( + body=message, + attachments=[(attachment.name, attachment.raw)] + ) + + def _generate_efaktur_invoice(self): + """ Generate E-Faktur for customer invoice. Prepare data, load XML template and """ + invoice_data = self.invoice_ids.prepare_efaktur_vals() + xml_content = self.env['ir.qweb']._render('l10n_id_efaktur_coretax.efaktur_coretax_template', {'data': invoice_data, 'TIN': self.company_id.vat}) + return etree.tostring(cleanup_xml_node(xml_content, remove_blank_text=False, remove_blank_nodes=False), xml_declaration=True, encoding='UTF-8') + + def action_regenerate(self): + self._generate_xml(regenerate=True) diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/product_code.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/product_code.py new file mode 100644 index 0000000..0de2e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/product_code.py @@ -0,0 +1,37 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models +from odoo.osv import expression + +class EfakturProductCode(models.Model): + _name = "l10n_id_efaktur_coretax.product.code" + _description = "Product categorization according to E-Faktur" + _rec_name = "code" + + code = fields.Char() + description = fields.Text() + + def name_get(self): + result = [] + for record in self: + result.append((record.id, f"{record.code} - {record.description}")) + return result + + @api.model + def _name_search(self, name='', args=None, operator='ilike', limit=100, name_get_uid=None): + args = args or [] + + # Try to reverse the `name_get` structure + parts = name.split(' - ') + if len(parts) == 2: + domain = [('code', operator, parts[0]), ('description', operator, parts[1])] + return self._search(expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid) + + if name and operator == 'ilike': + domain = ['|', + ('code', operator, name), + ('description', operator, name), + ] + return self._search(expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid) + + return super()._name_search(name=name, args=args, operator=operator, limit=limit, name_get_uid=name_get_uid) diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/product_template.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/product_template.py new file mode 100644 index 0000000..deac107 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/product_template.py @@ -0,0 +1,24 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models + +class ProductTemplate(models.Model): + _inherit = "product.template" + + l10n_id_product_code = fields.Many2one( + comodel_name="l10n_id_efaktur_coretax.product.code", + compute="_compute_l10n_id_product_code", + string="E-Faktur Product Code", + store=True, + readonly=False + ) + + @api.depends('type') + def _compute_l10n_id_product_code(self): + # used for setting default product code depending on product being goods/service + # 000000 is default for both general goods/service + for record in self: + if record.type == 'service': + record.l10n_id_product_code = self.env.ref('l10n_id_efaktur_coretax.product_code_000000_service', raise_if_not_found=False) + else: + record.l10n_id_product_code = self.env.ref('l10n_id_efaktur_coretax.product_code_000000_goods', raise_if_not_found=False) diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/res_partner.py new file mode 100644 index 0000000..bf78616 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/res_partner.py @@ -0,0 +1,22 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + +class Partner(models.Model): + _inherit = "res.partner" + + l10n_id_kode_transaksi = fields.Selection(selection_add=[('10', '10 Other deliveries')], default='04') + l10n_id_tku = fields.Char( + default="000000", + string="TKU", + help="Branch Number of your company, 000000 is the default for headquarters" + ) + + # document selection + l10n_id_buyer_document_type = fields.Selection([ + ('TIN', 'TIN'), + ('NIK', 'NIK'), + ('Passport', 'Passport'), + ('Other', 'Others') + ], default='TIN', string="Document Type") + l10n_id_buyer_document_number = fields.Char(string="Document Number") diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/uom_code.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/uom_code.py new file mode 100644 index 0000000..cb22ce2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/uom_code.py @@ -0,0 +1,16 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + +class EfakturUomCode(models.Model): + _name = "l10n_id_efaktur_coretax.uom.code" + _description = "UOM categorization according to E-Faktur" + + code = fields.Char() + name = fields.Char() + + def name_get(self): + result = [] + for record in self: + result.append((record.id, f"{record.name} ({record.code})")) + return result diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/uom_uom.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/uom_uom.py new file mode 100644 index 0000000..56083aa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/models/uom_uom.py @@ -0,0 +1,8 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + +class Uom(models.Model): + _inherit = "uom.uom" + + l10n_id_uom_code = fields.Many2one("l10n_id_efaktur_coretax.uom.code", string="E-Faktur UoM code") diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/security/ir.model.access.csv new file mode 100644 index 0000000..dbc31e3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/security/ir.model.access.csv @@ -0,0 +1,4 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_uom_code_user,access_uom_code_user,model_l10n_id_efaktur_coretax_uom_code,base.group_user,1,0,0,0 +access_product_code_user,access_product_code_user,model_l10n_id_efaktur_coretax_product_code,base.group_user,1,0,0,0 +access_efaktur_document_user,access.efkatur.document.user,model_l10n_id_efaktur_coretax_document,account.group_account_invoice,1,1,1,1 diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/__init__.py new file mode 100644 index 0000000..3b55cad --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/__init__.py @@ -0,0 +1 @@ +from . import test_l10n_id_efaktur_coretax diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/results/sample.xml b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/results/sample.xml new file mode 100644 index 0000000..28de1e1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/results/sample.xml @@ -0,0 +1,42 @@ + + + 1234567890123456 + + + 2019-05-01 + Normal + 04 + + + + INV/2019/00001 + + 1234567890123456000000 + 1234567890123457 + TIN + IDN + + partner_a + Indonesia + + 1234567890123457000000 + + + A + 000000 + product_a + UM.0018 + 100000.00 + 1.0 + 0.00 + 100000.00 + 91666.67 + 12 + 11000.00 + 0.0 + 0.00 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/test_l10n_id_efaktur_coretax.py b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/test_l10n_id_efaktur_coretax.py new file mode 100644 index 0000000..22fa6ce --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/tests/test_l10n_id_efaktur_coretax.py @@ -0,0 +1,644 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from lxml import etree + +from odoo import Command, tools +from odoo.exceptions import ValidationError +from odoo.tests import tagged +from odoo.addons.account.tests.common import AccountTestInvoicingCommon + +@tagged('post_install', '-at_install', 'post_install_l10n') +class TestEfakturCoretax(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls, chart_template_ref=None): + """ + 1) contact with l10n_id_pkp with l10n_id_kode_transaksi=04 + 2) use 11% tax + """ + super().setUpClass(chart_template_ref="l10n_id.l10n_id_chart") + + cls.company_data['company'].street = "test" + cls.company_data['company'].phone = "12345" + cls.company_data['company'].vat = "1234567890123456" + + cls.partner_a.write({"l10n_id_pkp": True, "l10n_id_kode_transaksi": "04", "vat": "1234567890123457", "country_id": cls.env.ref('base.id').id}) + cls.tax_sale_a.amount = 11.0 + cls.tax_incl = cls.env['account.tax'].create({"name": "tax include 11", "type_tax_use": "sale", "amount": 11.0, "price_include": True}) + + path = "l10n_id_efaktur_coretax/tests/results/sample.xml" + with tools.file_open(path, mode='rb') as test_file: + cls.sample_xml = test_file.read() + + def test_product_code_default(self): + """ Test interaction when changing the product type between 'consu' and 'service' which + will trigger change in `l10n_id_product_code` """ + + product = self.env['product.template'].create({ + "name": "test product", + "type": "consu" + }) + self.assertEqual(product.l10n_id_product_code, self.env.ref('l10n_id_efaktur_coretax.product_code_000000_goods')) + + product.type = "service" + self.assertEqual(product.l10n_id_product_code, self.env.ref('l10n_id_efaktur_coretax.product_code_000000_service')) + + def test_efaktur_change_facility_add_info(self): + """ Test that changing FacilityInfo would trigger change in AddInfo and vice versa + when code transaction is 07 or 08""" + + out_invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + 'l10n_id_kode_transaksi': '07', + }) + + # AddInfo and FacilityInfo changes in code 07 + out_invoice.l10n_id_coretax_add_info_07 = "TD.00504" + self.assertEqual(out_invoice.l10n_id_coretax_facility_info_07, "TD.01104") + out_invoice.l10n_id_coretax_facility_info_07 = "TD.01110" + self.assertEqual(out_invoice.l10n_id_coretax_add_info_07, "TD.00510") + + # AddInfo and FacilityInfo in code 08 + out_invoice.l10n_id_kode_transaksi = '08' + + out_invoice.l10n_id_coretax_add_info_08 = "TD.00508" + self.assertEqual(out_invoice.l10n_id_coretax_facility_info_08, "TD.01108") + out_invoice.l10n_id_coretax_facility_info_08 = "TD.01102" + self.assertEqual(out_invoice.l10n_id_coretax_add_info_08, "TD.00502") + + # ================================================== + # Test conditions that dont allow efaktur generation + # ================================================= + + def _verify_error_message(self, ex, err_count, messages=[]): + """ Verify that there are `err_count` number of errors and that all snippets of messages + exist in the error message + """ + exception_msg = str(ex.exception) + actual_count = len(exception_msg.split('\n')) - 1 # -1 because the first line of error message ("Unable to Download ...") is always there + + self.assertEqual(actual_count, err_count) + self.assertTrue(all(msg in exception_msg for msg in messages)) + + def test_download_efaktur_invalid_invoice(self): + """ Test to ensure conditions related to invoice are enforced when downloading E-Faktur + we will test it out + """ + + # Report it not having an invoice + vendor_bill = self.env['account.move'].create({ + 'move_type': 'in_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + }) + vendor_bill.action_post() + + with self.assertRaisesRegex(ValidationError, "not an invoice"): + vendor_bill.download_efaktur() + + # Report invoice still in draft state + out_invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + }) + + with self.assertRaisesRegex(ValidationError, "in draft state"): + out_invoice.download_efaktur() + + # Report invoice contains no taxes + out_invoice_no_tax = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'name': 'line1', 'price_unit': 100000, 'quantity': 1, 'tax_ids': []}) + ], + }) + out_invoice_no_tax.action_post() + + with self.assertRaisesRegex(ValidationError, "does not contain any taxes"): + out_invoice_no_tax.download_efaktur() + + def test_download_efaktur_invalid_customer(self): + """ Test to ensure conditions related to customers are enforced when downloading E-Faktur """ + # Create general partner and change information one by one + partner = self.env['res.partner'].create({ + 'name': "test partner" + }) + + # Nothing is configured yet + out_invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': partner.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + }) + out_invoice.action_post() + + for msg in ["NPWP for customer", "is not taxable", "No country is set"]: + with self.assertRaisesRegex(ValidationError, msg): + out_invoice.download_efaktur() + + # activate PKP, fill in VAT, change document type to passport + partner.vat = "1234567890123478" + partner.l10n_id_pkp = True + partner.l10n_id_buyer_document_type = 'Passport' + partner.country_id = self.env.ref('base.id') + + with self.assertRaisesRegex(ValidationError, "Document number for customer"): + out_invoice.download_efaktur() + + def test_efaktur_invalid_kode_07_08(self): + """ Test to extra fields are filled in when code 07 or 08 is used """ + out_invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + 'l10n_id_kode_transaksi': '07', + }) + + out_invoice.action_post() + + with self.assertRaisesRegex(ValidationError, "Kode 07"): + out_invoice.download_efaktur() + + out_invoice_2 = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + 'l10n_id_kode_transaksi': '08', + }) + out_invoice_2.action_post() + + with self.assertRaisesRegex(ValidationError, "Kode 08"): + out_invoice_2.download_efaktur() + + # ============================ + # Test eFaktur XML content + # ============================ + + def test_efaktur_xml_partner_edit(self): + """ Test the effect of changing customer information/fields towards the generated XML content""" + self.partner_a.write({ + "vat": "1234567890999999", + "l10n_id_tku": "222222", + "l10n_id_buyer_document_type": "Passport", + "l10n_id_buyer_document_number": "A123456", + "l10n_id_pkp": True, + }) + + out_invoice = self.env["account.move"].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'product_id': self.product_a.id, 'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + 'l10n_id_kode_transaksi': '04', + }) + out_invoice.action_post() + out_invoice.download_efaktur() + + result_tree = etree.fromstring(out_invoice.l10n_id_coretax_document._generate_efaktur_invoice()) + expected_tree = self.with_applied_xpath( + etree.fromstring(self.sample_xml), + ''' + + 0000000000000000 + + + Passport + + + A123456 + + + 1234567890999999222222 + + ''' + ) + + self.assertXmlTreeEqual(result_tree, expected_tree) + + def test_efaktur_xml_trx_04(self): + """ Test result of regular valid invoice with 04 transaction code. + Expected to see OtherTaxBase having 11/12 of the actual TaxBase calculated + """ + + out_invoice = self.env["account.move"].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'product_id': self.product_a.id, 'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + 'l10n_id_kode_transaksi': '04', + }) + out_invoice.action_post() + out_invoice.download_efaktur() + + result_tree = etree.fromstring(out_invoice.l10n_id_coretax_document._generate_efaktur_invoice()) + expected_tree = etree.fromstring(self.sample_xml) + + self.assertXmlTreeEqual(result_tree, expected_tree) + + def test_efaktur_xml_trx_01(self): + """ Test result of regular valid invoice with 04 transaction code. + + Expected is OtherTaxBase=TaxBase and VATRate follows the actual amount of the tax + """ + + out_invoice = self.env["account.move"].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'product_id': self.product_a.id, 'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + 'l10n_id_kode_transaksi': '01', + }) + out_invoice.action_post() + out_invoice.download_efaktur() + + result_tree = etree.fromstring(out_invoice.l10n_id_coretax_document._generate_efaktur_invoice()) + expected_tree = self.with_applied_xpath( + etree.fromstring(self.sample_xml), + ''' + + 01 + + + 100000.00 + + + 11.0 + + + ''' + ) + + self.assertXmlTreeEqual(result_tree, expected_tree) + + def test_efaktur_xml_trx_07(self): + """ Test that with transaction code 07, if we fill in the AddInfo, FacilityStamp, and + CustomDoc. These components in XML should be filled as a result. + + Result of test should also work for code 08 + """ + out_invoice = self.env["account.move"].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'product_id': self.product_a.id, 'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + 'l10n_id_kode_transaksi': '07', + 'l10n_id_coretax_add_info_07': 'TD.00505', + 'l10n_id_coretax_custom_doc': 'custom doc', + }) + + out_invoice.action_post() + out_invoice.download_efaktur() + + result_tree = etree.fromstring(out_invoice.l10n_id_coretax_document._generate_efaktur_invoice()) + expected_tree = self.with_applied_xpath( + etree.fromstring(self.sample_xml), + ''' + + TD.00505 + + + 07 + + + TD.01105 + + + 100000.00 + + + 11.0 + + + 11000.00 + + + custom doc + + ''' + ) + + self.assertXmlTreeEqual(result_tree, expected_tree) + + def test_efaktur_xml_multiple_invoices(self): + """ Test the content of XML when generating 1 efaktur from multiple invoices + Expected to see multiple within the in the XML + """ + + # create 2 invoices containint different price + out_invoice_1 = self.env["account.move"].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'product_id': self.product_a.id, 'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + 'l10n_id_kode_transaksi': '04', + }) + + out_invoice_2 = self.env["account.move"].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'product_id': self.product_a.id, 'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + 'l10n_id_kode_transaksi': '01', + }) + + out_invoice_1.action_post() + out_invoice_2.action_post() + invoices = out_invoice_1 + out_invoice_2 + invoices.download_efaktur() + + result_tree = etree.fromstring(invoices.l10n_id_coretax_document._generate_efaktur_invoice()) + expected_tree = self.with_applied_xpath( + etree.fromstring(self.sample_xml), + ''' + + + 2019-05-01 + Normal + 01 + + + + INV/2019/00002 + + 1234567890123456000000 + 1234567890123457 + TIN + IDN + + partner_a + Indonesia + + 1234567890123457000000 + + + A + 000000 + product_a + UM.0018 + 100000.00 + 1.0 + 0.00 + 100000.00 + 100000.00 + 11.0 + 11000.00 + 0.0 + 0.00 + + + + + ''' + ) + + self.assertXmlTreeEqual(result_tree, expected_tree) + + def test_efaktur_xml_multiple_lines(self): + """ Test XML content of an invoice containing multiple invoice lines (which also includes + a "description" line. + + Expected to see multiple within tag and the + line should be excluded from the XML description + """ + product_2 = self.env['product.product'].create({'name': "Product B"}) + + out_invoice = self.env["account.move"].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'product_id': self.product_a.id, 'name': 'line1', 'price_unit': 100000, 'quantity': 1}), + (0, 0, {'name': 'description', 'display_type': 'line_note'}), + (0, 0, {'product_id': product_2.id, 'name': 'line2', 'price_unit': 100000, 'quantity': 1}) + ], + 'l10n_id_kode_transaksi': '04', + }) + out_invoice.action_post() + out_invoice.download_efaktur() + + result_tree = etree.fromstring(out_invoice.l10n_id_coretax_document._generate_efaktur_invoice()) + expected_tree = self.with_applied_xpath( + etree.fromstring(self.sample_xml), + ''' + + + A + 000000 + Product B + UM.0018 + 100000.00 + 1.0 + 0.00 + 100000.00 + 91666.67 + 12 + 11000.00 + 0.0 + 0.00 + + + ''' + ) + + self.assertXmlTreeEqual(result_tree, expected_tree) + + def test_efaktur_xml_luxury_goods(self): + """ Test that when selling product that involves the luxury good tax, STLGRate and STLG + should be filled in """ + + luxury_tax = self.env['account.tax'].create({"name": "luxury tax", "type_tax_use": "sale", "amount": 20.0, "tax_group_id": self.env.ref('l10n_id.l10n_id_tax_group_luxury_goods').id}) + + out_invoice = self.env["account.move"].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'product_id': self.product_a.id, 'name': 'line1', 'price_unit': 100000, 'quantity': 1, 'tax_ids': [luxury_tax.id, self.tax_sale_a.id]}), + ], + 'l10n_id_kode_transaksi': '01', + }) + out_invoice.action_post() + out_invoice.download_efaktur() + + result_tree = etree.fromstring(out_invoice.l10n_id_coretax_document._generate_efaktur_invoice()) + expected_tree = self.with_applied_xpath( + etree.fromstring(self.sample_xml), + ''' + + 01 + + + 100000.00 + + + 11.0 + + + 20.0 + + + 20000.00 + + ''' + ) + self.assertXmlTreeEqual(result_tree, expected_tree) + + def test_invoice_user_main_contact(self): + """ Test to ensure that we are always using the address of the + customer(partner_id) on the invoice while some legal fields + (Is PKP, VAT, Document type, document number, ..) should use from main contact """ + + partner_a_invoice = self.env['res.partner'].create({ + "name": "partner_a invoice", + "type": "invoice", + "parent_id": self.partner_a.id, + "street": "invoice address", + "country_id": self.env.ref('base.id').id, + }) + out_invoice = self.env["account.move"].create({ + 'move_type': 'out_invoice', + 'partner_id': partner_a_invoice.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'product_id': self.product_a.id, 'name': 'line1', 'price_unit': 100000, 'quantity': 1}) + ], + 'l10n_id_kode_transaksi': '04', + }) + out_invoice.action_post() + out_invoice.download_efaktur() + + result_tree = etree.fromstring(out_invoice.l10n_id_coretax_document._generate_efaktur_invoice()) + expected_tree = self.with_applied_xpath( + etree.fromstring(self.sample_xml), + ''' + + partner_a invoice + + + invoice address Indonesia + + ''' + ) + + self.assertXmlTreeEqual(result_tree, expected_tree) + + def test_efaktur_tax_include(self): + """ Test when tax configuration is tax included in price should affect price calculation """ + + # create invoice containing this + move = self.env["account.move"].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'product_id': self.product_a.id, 'name': 'line1', 'price_unit': 111000, 'quantity': 1, 'tax_ids': [self.tax_incl.id]}), + ], + 'l10n_id_kode_transaksi': '04', + }) + move.action_post() + move.download_efaktur() + + result_tree = etree.fromstring(move.l10n_id_coretax_document._generate_efaktur_invoice()) + expected_tree = self.with_applied_xpath( + etree.fromstring(self.sample_xml), + ''' + + 100000.00 + + ''' + ) + + self.assertXmlTreeEqual(result_tree, expected_tree) + + def test_efaktur_tax_include_with_discount(self): + """ Test when tax configuration is tax included in price and we also invovle discount in price calculation """ + + # create invoice containing this + move = self.env["account.move"].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-05-01', + 'date': '2019-05-01', + 'invoice_line_ids': [ + (0, 0, {'product_id': self.product_a.id, 'name': 'line1', 'price_unit': 111000, 'quantity': 1, 'tax_ids': [self.tax_incl.id], 'discount': 10}), + ], + 'l10n_id_kode_transaksi': '04', + }) + move.action_post() + move.download_efaktur() + + result_tree = etree.fromstring(move.l10n_id_coretax_document._generate_efaktur_invoice()) + expected_tree = self.with_applied_xpath( + etree.fromstring(self.sample_xml), + ''' + + 100000.00 + + + 10000.00 + + + 90000.00 + + + 82500.00 + + + 9900.00 + + ''' + ) + + self.assertXmlTreeEqual(result_tree, expected_tree) diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/account_move.xml b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/account_move.xml new file mode 100644 index 0000000..bd9a443 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/account_move.xml @@ -0,0 +1,35 @@ + + + + account.move.form + account.move + + + + 1 + + + {'invisible': [('l10n_id_coretax_efaktur_available', '=', False)], 'required': [('l10n_id_coretax_efaktur_available', '=', True)]} + + + 1 + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/efaktur_document.xml b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/efaktur_document.xml new file mode 100644 index 0000000..231768f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/efaktur_document.xml @@ -0,0 +1,76 @@ + + + + + l10n_id.efaktur_coretax.document.form.view + l10n_id_efaktur_coretax.document + +
+
+ +
+ +
+

+ +

+
+ + + + + + + + + + + + + + + + + + + + +
+ + + +
+
+ + + + + l10n_id.efaktur_coretax.document.list.view + l10n_id_efaktur_coretax.document + + + + + + + + + + l10n_id.efaktur_coretax.document.filter.view + l10n_id_efaktur_coretax.document + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/product_code.xml b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/product_code.xml new file mode 100644 index 0000000..0076e67 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/product_code.xml @@ -0,0 +1,15 @@ + + + + + product.code.list + l10n_id_efaktur_coretax.product.code + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/product_template.xml b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/product_template.xml new file mode 100644 index 0000000..8ddc474 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/product_template.xml @@ -0,0 +1,17 @@ + + + + + product.template.inherit + product.template + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/res_partner.xml b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/res_partner.xml new file mode 100644 index 0000000..2a1693c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/res_partner.xml @@ -0,0 +1,20 @@ + + + + res.partner.tax.form + res.partner + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/uom_code.xml b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/uom_code.xml new file mode 100644 index 0000000..ad383c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/uom_code.xml @@ -0,0 +1,15 @@ + + + + + uom.code.list + l10n_id_efaktur_coretax.uom.code + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/uom_uom.xml b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/uom_uom.xml new file mode 100644 index 0000000..ba8d9ba --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/l10n_id_efaktur_coretax/views/uom_uom.xml @@ -0,0 +1,24 @@ + + + + uom.category.form.inherit.coretax + uom.category + + + + + + + + + + uom.uom.form.inherit.coretax + uom.uom + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/pyproject.toml b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/pyproject.toml new file mode 100644 index 0000000..3756e16 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_id_efaktur_coretax/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_id_efaktur_coretax" +version = "16.0.0" +description = "Indonesia E-faktur (Coretax) - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_id>=16.0.0", + "odoo-bringout-oca-ocb-l10n_id_efaktur>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_id_efaktur_coretax"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/README.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/README.md new file mode 100644 index 0000000..89aea40 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/README.md @@ -0,0 +1,51 @@ +# Luxembourg - Peppol Identifier + + + Some Luxembourg public institutions do not have a VAT number but have been assigned an arbitrary number + (see: https://pch.gouvernement.lu/fr/peppol.html). Thus, this module adds the Peppol Identifier field on + the account.move form view. If this field is set, it is then read when exporting electronic invoicing formats. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_lu_peppol_id +``` + +## Dependencies + +This addon depends on: +- l10n_lu +- account_edi_ubl_cii + +## Manifest Information + +- **Name**: Luxembourg - Peppol Identifier +- **Version**: 1.0 +- **Category**: N/A +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_lu_peppol_id`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/ARCHITECTURE.md new file mode 100644 index 0000000..4af81c8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_lu_peppol_id Module - l10n_lu_peppol_id + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/CONFIGURATION.md new file mode 100644 index 0000000..5cb67d9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_lu_peppol_id. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/DEPENDENCIES.md new file mode 100644 index 0000000..7818289 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_lu](../../odoo-bringout-oca-ocb-l10n_lu) +- [account_edi_ubl_cii](../../odoo-bringout-oca-ocb-account_edi_ubl_cii) diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/FAQ.md new file mode 100644 index 0000000..b0fa010 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_lu_peppol_id or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/INSTALL.md new file mode 100644 index 0000000..9ffeda4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_lu_peppol_id" +# or +uv pip install odoo-bringout-oca-ocb-l10n_lu_peppol_id" +``` diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/MODELS.md new file mode 100644 index 0000000..74c0cda --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_lu_peppol_id. + +```mermaid +classDiagram + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/OVERVIEW.md new file mode 100644 index 0000000..8cc160f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_lu_peppol_id. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_lu_peppol_id +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/USAGE.md new file mode 100644 index 0000000..78905c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_lu_peppol_id +``` diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/__init__.py b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/__init__.py new file mode 100644 index 0000000..dc5e6b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/__manifest__.py b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/__manifest__.py new file mode 100644 index 0000000..7e56537 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/__manifest__.py @@ -0,0 +1,17 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': "Luxembourg - Peppol Identifier", + 'version': '1.0', + 'description': """ + Some Luxembourg public institutions do not have a VAT number but have been assigned an arbitrary number + (see: https://pch.gouvernement.lu/fr/peppol.html). Thus, this module adds the Peppol Identifier field on + the account.move form view. If this field is set, it is then read when exporting electronic invoicing formats. + """, + 'depends': ['l10n_lu', 'account_edi_ubl_cii'], + 'data': [ + 'views/partner_view.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/models/__init__.py b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/models/__init__.py new file mode 100644 index 0000000..9ec15f2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import res_partner diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/models/res_partner.py new file mode 100644 index 0000000..12e7788 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/models/res_partner.py @@ -0,0 +1,11 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + country_code = fields.Char(related='country_id.code') + l10n_lu_peppol_identifier = fields.Char("Peppol Unique Identifier") diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/views/partner_view.xml b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/views/partner_view.xml new file mode 100644 index 0000000..477b416 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/l10n_lu_peppol_id/views/partner_view.xml @@ -0,0 +1,14 @@ + + + + res.partner.form.inherit.l10n_lu_peppol_id + res.partner + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lu_peppol_id/pyproject.toml b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/pyproject.toml new file mode 100644 index 0000000..1d323c7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu_peppol_id/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_lu_peppol_id" +version = "16.0.0" +description = "Luxembourg - Peppol Identifier - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_lu>=16.0.0", + "odoo-bringout-oca-ocb-account_edi_ubl_cii>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_lu_peppol_id"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_mx/README.md b/odoo-bringout-oca-ocb-l10n_mx/README.md new file mode 100644 index 0000000..f2ba804 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/README.md @@ -0,0 +1,64 @@ +# Mexico - Accounting + + +Minimal accounting configuration for Mexico. +============================================ + +This Chart of account is a minimal proposal to be able to use OoB the +accounting feature of Odoo. + +This doesn't pretend be all the localization for MX it is just the minimal +data required to start from 0 in mexican localization. + +This modules and its content is updated frequently by openerp-mexico team. + +With this module you will have: + + - Minimal chart of account tested in production environments. + - Minimal chart of taxes, to comply with SAT_ requirements. + +.. _SAT: http://www.sat.gob.mx/ + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_mx +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: Mexico - Accounting +- **Version**: 2.2 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_mx`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_mx/doc/ARCHITECTURE.md new file mode 100644 index 0000000..8c50dec --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_mx Module - l10n_mx + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_mx/doc/CONFIGURATION.md new file mode 100644 index 0000000..50c425b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_mx. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_mx/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_mx/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_mx/doc/FAQ.md new file mode 100644 index 0000000..840fb5f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_mx or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_mx/doc/INSTALL.md new file mode 100644 index 0000000..93aa93e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_mx" +# or +uv pip install odoo-bringout-oca-ocb-l10n_mx" +``` diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_mx/doc/MODELS.md new file mode 100644 index 0000000..03328c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/MODELS.md @@ -0,0 +1,18 @@ +# Models + +Detected core models and extensions in l10n_mx. + +```mermaid +classDiagram + class account_account + class account_chart_template + class account_tax + class account_tax_template + class res_bank + class res_config_settings + class res_partner_bank +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_mx/doc/OVERVIEW.md new file mode 100644 index 0000000..d780ace --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_mx. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_mx +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_mx/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_mx/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_mx/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_mx/doc/USAGE.md new file mode 100644 index 0000000..f1e9bf6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_mx +``` diff --git a/odoo-bringout-oca-ocb-l10n_mx/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_mx/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/__init__.py b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/__init__.py new file mode 100644 index 0000000..dc5e6b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/__manifest__.py b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/__manifest__.py new file mode 100644 index 0000000..dbf8fbd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/__manifest__.py @@ -0,0 +1,57 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Coded by: Alejandro Negrin anegrin@vauxoo.com, +# Planified by: Alejandro Negrin, Humberto Arocha, Moises Lopez +# Finance by: Vauxoo. +# Audited by: Humberto Arocha (hbto@vauxoo.com) y Moises Lopez (moylop260@vauxoo.com) + +{ + "name": "Mexico - Accounting", + "version": "2.2", + "author": "Vauxoo", + 'category': 'Accounting/Localizations/Account Charts', + "description": """ +Minimal accounting configuration for Mexico. +============================================ + +This Chart of account is a minimal proposal to be able to use OoB the +accounting feature of Odoo. + +This doesn't pretend be all the localization for MX it is just the minimal +data required to start from 0 in mexican localization. + +This modules and its content is updated frequently by openerp-mexico team. + +With this module you will have: + + - Minimal chart of account tested in production environments. + - Minimal chart of taxes, to comply with SAT_ requirements. + +.. _SAT: http://www.sat.gob.mx/ + """, + "depends": [ + "account", + ], + "data": [ + "data/account.account.tag.csv", + "data/l10n_mx_chart_data.xml", + "data/account.account.template.csv", + "data/l10n_mx_chart_post_data.xml", + "data/account_tax_group_data.xml", + "data/account.group.template.csv", + "data/account_tax_data.xml", + "data/fiscal_position_data.xml", + "data/account_chart_template_data.xml", + "data/res_bank_data.xml", + "views/partner_view.xml", + "views/res_bank_view.xml", + "views/res_config_settings_views.xml", + "views/account_views.xml", + "data/l10n_mx_uom.xml", + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.tag.csv b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.tag.csv new file mode 100644 index 0000000..a202e5e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.tag.csv @@ -0,0 +1,36 @@ +id,name,applicability,country_id/id,color +tag_iva,IVA,taxes,base.mx,0 +tag_isr,ISR,taxes,base.mx,0 +tag_ieps,IEPS,taxes,base.mx,0 +tag_diot_16,DIOT: 16%,taxes,base.mx,0 +tag_diot_16_tax,DIOT: 16% TAX,taxes,base.mx,0 +tag_diot_16_non_cre,DIOT: 16% NO ACREDITABLE,taxes,base.mx,0 +tag_diot_16_non_cre_tax,DIOT: 16% NO ACREDITABLE TAX,taxes,base.mx,0 +tag_diot_16_refund,DIOT: 16% REFUNDS,taxes,base.mx,0 +tag_diot_16_imp,DIOT: 16% IMPORTACIÓN,taxes,base.mx,0 +tag_diot_16_imp_tax,DIOT: 16% IMPORTACIÓN TAX,taxes,base.mx,0 +tag_diot_16_imp_non_cre,DIOT: 16% IMPORTACIÓN NO ACREDITABLE,taxes,base.mx,0 +tag_diot_16_imp_non_cre_tax,DIOT: 16% IMPORTACIÓN NO ACREDITABLE TAX,taxes,base.mx,0 +tag_diot_16_imp_refund,DIOT: 16% IMPORTACIÓN REFUNDS,taxes,base.mx,0 +tag_diot_0,DIOT: 0%,taxes,base.mx,0 +tag_diot_8,DIOT: 8% N.,taxes,base.mx,0 +tag_diot_8_tax,DIOT: 8% N. TAX,taxes,base.mx,0 +tag_diot_8_non_cre,DIOT: 8% N. NO ACREDITABLE,taxes,base.mx,0 +tag_diot_8_non_cre_tax,DIOT: 8% N. NO ACREDITABLE TAX,taxes,base.mx,0 +tag_diot_8_refund,DIOT: 8% N. REFUNDS,taxes,base.mx,0 +tag_diot_8_south,DIOT: 8% S.,taxes,base.mx,0 +tag_diot_8_south_tax,DIOT: 8% S. TAX,taxes,base.mx,0 +tag_diot_8_south_non_cre,DIOT: 8% S. NO ACREDITABLE,taxes,base.mx,0 +tag_diot_8_south_non_cre_tax,DIOT: 8% S. NO ACREDITABLE TAX,taxes,base.mx,0 +tag_diot_8_south_refund,DIOT: 8% S. REFUNDS,taxes,base.mx,0 +tag_diot_16_imp_int,DIOT: 16% IMPORTACIÓN INTANGIBLES,taxes,base.mx,0 +tag_diot_16_imp_int_tax,DIOT: 16% IMPORTACIÓN INTANGIBLES TAX,taxes,base.mx,0 +tag_diot_16_imp_int_non_cre,DIOT: 16% IMPORTACIÓN INTANGIBLES NO ACREDITABLE,taxes,base.mx,0 +tag_diot_16_imp_int_non_cre_tax,DIOT: 16% IMPORTACIÓN INTANGIBLES NO ACREDITABLE TAX,taxes,base.mx,0 +tag_diot_16_imp_int_refund,DIOT: 16% IMPORTACIÓN INTANGIBLES REFUNDS,taxes,base.mx,0 +tag_diot_ret,DIOT: Retención,taxes,base.mx,0 +tag_diot_exento,DIOT: Exento,taxes,base.mx,0 +tag_diot_exento_imp,DIOT: Exento Importación,taxes,base.mx,0 +tag_diot_no_obj,DIOT: No tax object,taxes,base.mx,0 +tag_debit_balance_account,Debit Balance Account,accounts,base.mx,0 +tag_credit_balance_account,Credit Balance Account,accounts,base.mx,0 diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.template.csv new file mode 100644 index 0000000..8637c77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.template.csv @@ -0,0 +1,48 @@ +id,name,code,account_type,chart_template_id/id,reconcile,tag_ids/id +cuenta102_02,Transferencias bancarias moneda extranjera,102.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta105_01,Clientes nacionales,105.01.01,asset_receivable,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta105_02,Clientes nacionales (PoS),105.01.02,asset_receivable,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta107_05_01,Mercancías Enviadas - No Facturas,107.05.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta108_01,Estimación de cuentas incobrables nacional,108.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta108_02,Estimación de cuentas incobrables extranjero,108.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta115_01,Inventario,115.01.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta115_02,Materia prima y materiales,115.02.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta115_03,Producción en proceso,115.03.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta115_04,Productos terminados,115.04.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta115_05,Mercancías en tránsito,115.05.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta115_06,Mercancías en poder de terceros,115.06.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta118_01,IVA acreditable pagado,118.01.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta118_01_02,IVA acreditable pagado al 8%,118.01.02,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta118_02,IVA acreditable de importación pagado,118.02.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta118_03,IEPS acreditable pagado,118.03.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta119_01,IVA pendiente de pago,119.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta119_02,IVA de importación pendiente de pago,119.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta119_03,IEPS pendiente de pago,119.03.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta120_01,Anticipo a proveedores nacional,120.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta120_02,Anticipo a proveedores extranjero,120.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account +cuenta201_01,Proveedores nacionales,201.01.01,liability_payable,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account +cuenta205_06_01,Mercancías Recibidas - No Facturas,205.06.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account +cuenta206_01,Anticipo de cliente nacional,206.01.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account +cuenta206_02,Anticipo de cliente extranjero,206.02.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account +cuenta206_05_01,Otros anticipos de clientes,206.05.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account +cuenta208_01,IVA trasladado cobrado,208.01.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account +cuenta208_02,IEPS trasladado cobrado,208.02.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account +cuenta209_01,IVA trasladado no cobrado,209.01.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account +cuenta209_02,IEPS trasladado no cobrado,209.02.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account +cuenta216_03,Impuestos retenidos de ISR por arrendamiento,216.03.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account +cuenta216_04,Impuestos retenidos de ISR por servicios profesionales,216.04.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account +cuenta216_10,Impuestos retenidos de IVA,216.10.10,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account +cuenta216_10_20,Impuestos retenidos de iva efectivamente pagados,216.10.20,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account +cuenta302_01,Patrimonio,302.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account +cuenta304_01,Utilidad de ejercicios anteriores,304.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account +cuenta305_01,Utilidad del ejercicio,305.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account +cuenta401_01,Ventas y/o servicios gravados a la tasa general,401.01.01,income,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account +cuenta501_01,Costo de venta,501.01.01,expense_direct_cost,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta601_58,Otros impuestos y derechos,601.58.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta601_84,Otros gastos generales,601.84.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta701_01,Pérdida cambiaria,701.01.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta702_01,Utilidad cambiaria,702.01.01,income,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account +cuenta801_01,Utilidad o pérdida fiscal en venta y/o baja de activo fijo,811.01.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta801_01_99,Base Imponible de Impuestos en Base a Flujo de Efectivo,899.01.99,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta9993,Cash Discount Loss,9993,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account +cuenta9994,Cash Discount Gain,9994,income_other,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.group.template.csv new file mode 100644 index 0000000..61a5159 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.group.template.csv @@ -0,0 +1,1080 @@ +"id","chart_template_id/id","name","code_prefix_start" +"account_group_activos","l10n_mx.mx_coa","Activos","1" +"account_subgroup_activo_a_corto_plazo","l10n_mx.mx_coa","Activo a corto plazo","100.01" +"account_subgroup_caja","l10n_mx.mx_coa","Caja","101" +"account_subgroup_caja_y_efectivo","l10n_mx.mx_coa","Caja y efectivo","101.01" +"account_subgroup_bancos","l10n_mx.mx_coa","Bancos","102" +"account_subgroup_bancos_nacionales","l10n_mx.mx_coa","Bancos nacionales","102.01" +"account_subgroup_bancos_extranjeros","l10n_mx.mx_coa","Bancos extranjeros","102.02" +"account_subgroup_inversiones","l10n_mx.mx_coa","Inversiones","103" +"account_subgroup_inversiones_temporales","l10n_mx.mx_coa","Inversiones temporales","103.01" +"account_subgroup_inversiones_en_fideicomisos","l10n_mx.mx_coa","Inversiones en fideicomisos","103.02" +"account_subgroup_otras_inversiones","l10n_mx.mx_coa","Otras inversiones","103.03" +"account_subgroup_otros_instrumentos_financieros","l10n_mx.mx_coa","Otros instrumentos financieros","104" +"account_subgroup_otros_instrumentos_financieros_1","l10n_mx.mx_coa","Otros instrumentos financieros","104.01" +"account_subgroup_clientes","l10n_mx.mx_coa","Clientes","105" +"account_subgroup_clientes_nacionales","l10n_mx.mx_coa","Clientes nacionales","105.01" +"account_subgroup_clientes_extranjeros","l10n_mx.mx_coa","Clientes extranjeros","105.02" +"account_subgroup_clientes_nacionales_parte_relacionada","l10n_mx.mx_coa","Clientes nacionales parte relacionada","105.03" +"account_subgroup_clientes_extranjeros_parte_relacionada","l10n_mx.mx_coa","Clientes extranjeros parte relacionada","105.04" +"account_subgroup_cuentas_y_documentos_por_cobrar_a_corto_plazo","l10n_mx.mx_coa","Cuentas y documentos por cobrar a corto plazo","106" +"account_subgroup_cuentas_y_documentos_por_cobrar_a_corto_plazo_nacional","l10n_mx.mx_coa","Cuentas y documentos por cobrar a corto plazo nacional","106.01" +"account_subgroup_cuentas_y_documentos_por_cobrar_a_corto_plazo_extranjero","l10n_mx.mx_coa","Cuentas y documentos por cobrar a corto plazo extranjero","106.02" +"account_subgroup_cuentas_y_documentos_por_cobrar_a_corto_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Cuentas y documentos por cobrar a corto plazo nacional parte relacionada","106.03" +"account_subgroup_cuentas_y_documentos_por_cobrar_a_corto_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Cuentas y documentos por cobrar a corto plazo extranjero parte relacionada","106.04" +"account_subgroup_intereses_por_cobrar_a_corto_plazo_nacional","l10n_mx.mx_coa","Intereses por cobrar a corto plazo nacional","106.05" +"account_subgroup_intereses_por_cobrar_a_corto_plazo_extranjero","l10n_mx.mx_coa","Intereses por cobrar a corto plazo extranjero","106.06" +"account_subgroup_intereses_por_cobrar_a_corto_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Intereses por cobrar a corto plazo nacional parte relacionada","106.07" +"account_subgroup_intereses_por_cobrar_a_corto_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Intereses por cobrar a corto plazo extranjero parte relacionada","106.08" +"account_subgroup_otras_cuentas_y_documentos_por_cobrar_a_corto_plazo","l10n_mx.mx_coa","Otras cuentas y documentos por cobrar a corto plazo","106.09" +"account_subgroup_otras_cuentas_y_documentos_por_cobrar_a_corto_plazo_parte_relacionada","l10n_mx.mx_coa","Otras cuentas y documentos por cobrar a corto plazo parte relacionada","106.10" +"account_subgroup_deudores_diversos","l10n_mx.mx_coa","Deudores diversos","107" +"account_subgroup_funcionarios_y_empleados","l10n_mx.mx_coa","Funcionarios y empleados","107.01" +"account_subgroup_socios_y_accionistas","l10n_mx.mx_coa","Socios y accionistas","107.02" +"account_subgroup_partes_relacionadas_nacionales","l10n_mx.mx_coa","Partes relacionadas nacionales","107.03" +"account_subgroup_partes_relacionadas_extranjeros","l10n_mx.mx_coa","Partes relacionadas extranjeros","107.04" +"account_subgroup_otros_deudores_diversos","l10n_mx.mx_coa","Otros deudores diversos","107.05" +"account_subgroup_estimación_de_cuentas_incobrables","l10n_mx.mx_coa","Estimación de cuentas incobrables","108" +"account_subgroup_estimación_de_cuentas_incobrables_nacional","l10n_mx.mx_coa","Estimación de cuentas incobrables nacional","108.01" +"account_subgroup_estimación_de_cuentas_incobrables_extranjero","l10n_mx.mx_coa","Estimación de cuentas incobrables extranjero","108.02" +"account_subgroup_estimación_de_cuentas_incobrables_nacional_parte_relacionada","l10n_mx.mx_coa","Estimación de cuentas incobrables nacional parte relacionada","108.03" +"account_subgroup_estimación_de_cuentas_incobrables_extranjero_parte_relacionada","l10n_mx.mx_coa","Estimación de cuentas incobrables extranjero parte relacionada","108.04" +"account_subgroup_pagos_anticipados","l10n_mx.mx_coa","Pagos anticipados","109" +"account_subgroup_seguros_y_fianzas_pagados_por_anticipado_nacional","l10n_mx.mx_coa","Seguros y fianzas pagados por anticipado nacional","109.01" +"account_subgroup_seguros_y_fianzas_pagados_por_anticipado_extranjero","l10n_mx.mx_coa","Seguros y fianzas pagados por anticipado extranjero","109.02" +"account_subgroup_seguros_y_fianzas_pagados_por_anticipado_nacional_parte_relacionada","l10n_mx.mx_coa","Seguros y fianzas pagados por anticipado nacional parte relacionada","109.03" +"account_subgroup_seguros_y_fianzas_pagados_por_anticipado_extranjero_parte_relacionada","l10n_mx.mx_coa","Seguros y fianzas pagados por anticipado extranjero parte relacionada","109.04" +"account_subgroup_rentas_pagados_por_anticipado_nacional","l10n_mx.mx_coa","Rentas pagados por anticipado nacional","109.05" +"account_subgroup_rentas_pagados_por_anticipado_extranjero","l10n_mx.mx_coa","Rentas pagados por anticipado extranjero","109.06" +"account_subgroup_rentas_pagados_por_anticipado_nacional_parte_relacionada","l10n_mx.mx_coa","Rentas pagados por anticipado nacional parte relacionada","109.07" +"account_subgroup_rentas_pagados_por_anticipado_extranjero_parte_relacionada","l10n_mx.mx_coa","Rentas pagados por anticipado extranjero parte relacionada","109.08" +"account_subgroup_intereses_pagados_por_anticipado_nacional","l10n_mx.mx_coa","Intereses pagados por anticipado nacional","109.09" +"account_subgroup_intereses_pagados_por_anticipado_extranjero","l10n_mx.mx_coa","Intereses pagados por anticipado extranjero","109.10" +"account_subgroup_intereses_pagados_por_anticipado_nacional_parte_relacionada","l10n_mx.mx_coa","Intereses pagados por anticipado nacional parte relacionada","109.11" +"account_subgroup_intereses_pagados_por_anticipado_extranjero_parte_relacionada","l10n_mx.mx_coa","Intereses pagados por anticipado extranjero parte relacionada","109.12" +"account_subgroup_factoraje_financiero_pagados_por_anticipado_nacional","l10n_mx.mx_coa","Factoraje financiero pagados por anticipado nacional","109.13" +"account_subgroup_factoraje_financiero_pagados_por_anticipado_extranjero","l10n_mx.mx_coa","Factoraje financiero pagados por anticipado extranjero","109.14" +"account_subgroup_factoraje_financiero_pagados_por_anticipado_nacional_parte_relacionada","l10n_mx.mx_coa","Factoraje financiero pagados por anticipado nacional parte relacionada","109.15" +"account_subgroup_factoraje_financiero_pagados_por_anticipado_extranjero_parte_relacionada","l10n_mx.mx_coa","Factoraje financiero pagados por anticipado extranjero parte relacionada","109.16" +"account_subgroup_arrendamiento_financiero_pagados_por_anticipado_nacional","l10n_mx.mx_coa","Arrendamiento financiero pagados por anticipado nacional","109.17" +"account_subgroup_arrendamiento_financiero_pagados_por_anticipado_extranjero","l10n_mx.mx_coa","Arrendamiento financiero pagados por anticipado extranjero","109.18" +"account_subgroup_arrendamiento_financiero_pagados_por_anticipado_nacional_parte_relacionada","l10n_mx.mx_coa","Arrendamiento financiero pagados por anticipado nacional parte relacionada","109.19" +"account_subgroup_arrendamiento_financiero_pagados_por_anticipado_extranjero_parte_relacionada","l10n_mx.mx_coa","Arrendamiento financiero pagados por anticipado extranjero parte relacionada","109.20" +"account_subgroup_pérdida_por_deterioro_de_pagos_anticipados","l10n_mx.mx_coa","Pérdida por deterioro de pagos anticipados","109.21" +"account_subgroup_derechos_fiduciarios","l10n_mx.mx_coa","Derechos fiduciarios","109.22" +"account_subgroup_otros_pagos_anticipados","l10n_mx.mx_coa","Otros pagos anticipados","109.23" +"account_subgroup_subsidio_al_empleo_por_aplicar","l10n_mx.mx_coa","Subsidio al empleo por aplicar","110" +"account_subgroup_subsidio_al_empleo_por_aplicar_1","l10n_mx.mx_coa","Subsidio al empleo por aplicar","110.01" +"account_subgroup_crédito_al_diesel_por_acreditar","l10n_mx.mx_coa","Crédito al diesel por acreditar","111" +"account_subgroup_crédito_al_diesel_por_acreditar_1","l10n_mx.mx_coa","Crédito al diesel por acreditar","111.01" +"account_subgroup_otros_estímulos","l10n_mx.mx_coa","Otros estímulos","112" +"account_subgroup_otros_estímulos_1","l10n_mx.mx_coa","Otros estímulos","112.01" +"account_subgroup_impuestos_a_favor","l10n_mx.mx_coa","Impuestos a favor","113" +"account_subgroup_iva_a_favor","l10n_mx.mx_coa","IVA a favor","113.01" +"account_subgroup_isr_a_favor","l10n_mx.mx_coa","ISR a favor","113.02" +"account_subgroup_ietu_a_favor","l10n_mx.mx_coa","IETU a favor","113.03" +"account_subgroup_ide_a_favor","l10n_mx.mx_coa","IDE a favor","113.04" +"account_subgroup_ia_a_favor","l10n_mx.mx_coa","IA a favor","113.05" +"account_subgroup_subsidio_al_empleo","l10n_mx.mx_coa","Subsidio al empleo","113.06" +"account_subgroup_pago_de_lo_indebido","l10n_mx.mx_coa","Pago de lo indebido","113.07" +"account_subgroup_otros_impuestos_a_favor","l10n_mx.mx_coa","Otros impuestos a favor","113.08" +"account_subgroup_pagos_provisionales","l10n_mx.mx_coa","Pagos provisionales","114" +"account_subgroup_pagos_provisionales_de_isr","l10n_mx.mx_coa","Pagos provisionales de ISR","114.01" +"account_subgroup_inventario","l10n_mx.mx_coa","Inventario","115" +"account_subgroup_inventario_1","l10n_mx.mx_coa","Inventario","115.01" +"account_subgroup_materia_prima_y_materiales","l10n_mx.mx_coa","Materia prima y materiales","115.02" +"account_subgroup_producción_en_proceso","l10n_mx.mx_coa","Producción en proceso","115.03" +"account_subgroup_productos_terminados","l10n_mx.mx_coa","Productos terminados","115.04" +"account_subgroup_mercancías_en_tránsito","l10n_mx.mx_coa","Mercancías en tránsito","115.05" +"account_subgroup_mercancías_en_poder_de_terceros","l10n_mx.mx_coa","Mercancías en poder de terceros","115.06" +"account_subgroup_otros","l10n_mx.mx_coa","Otros","115.07" +"account_subgroup_estimación_de_inventarios_obsoletos_y_de_lento_movimiento","l10n_mx.mx_coa","Estimación de inventarios obsoletos y de lento movimiento","116" +"account_subgroup_estimación_de_inventarios_obsoletos_y_de_lento_movimiento_1","l10n_mx.mx_coa","Estimación de inventarios obsoletos y de lento movimiento","116.01" +"account_subgroup_obras_en_proceso_de_inmuebles","l10n_mx.mx_coa","Obras en proceso de inmuebles","117" +"account_subgroup_obras_en_proceso_de_inmuebles_1","l10n_mx.mx_coa","Obras en proceso de inmuebles","117.01" +"account_subgroup_impuestos_acreditables_pagados","l10n_mx.mx_coa","Impuestos acreditables pagados","118" +"account_subgroup_iva_acreditable_pagado","l10n_mx.mx_coa","IVA acreditable pagado","118.01" +"account_subgroup_iva_acreditable_de_importación_pagado","l10n_mx.mx_coa","IVA acreditable de importación pagado","118.02" +"account_subgroup_ieps_acreditable_pagado","l10n_mx.mx_coa","IEPS acreditable pagado","118.03" +"account_subgroup_ieps_pagado_en_importación","l10n_mx.mx_coa","IEPS pagado en importación","118.04" +"account_subgroup_impuestos_acreditables_por_pagar","l10n_mx.mx_coa","Impuestos acreditables por pagar","119" +"account_subgroup_iva_pendiente_de_pago","l10n_mx.mx_coa","IVA pendiente de pago","119.01" +"account_subgroup_iva_de_importación_pendiente_de_pago","l10n_mx.mx_coa","IVA de importación pendiente de pago","119.02" +"account_subgroup_ieps_pendiente_de_pago","l10n_mx.mx_coa","IEPS pendiente de pago","119.03" +"account_subgroup_ieps_pendiente_de_pago_en_importación","l10n_mx.mx_coa","IEPS pendiente de pago en importación","119.04" +"account_subgroup_anticipo_a_proveedores","l10n_mx.mx_coa","Anticipo a proveedores","120" +"account_subgroup_anticipo_a_proveedores_nacional","l10n_mx.mx_coa","Anticipo a proveedores nacional","120.01" +"account_subgroup_anticipo_a_proveedores_extranjero","l10n_mx.mx_coa","Anticipo a proveedores extranjero","120.02" +"account_subgroup_anticipo_a_proveedores_nacional_parte_relacionada","l10n_mx.mx_coa","Anticipo a proveedores nacional parte relacionada","120.03" +"account_subgroup_anticipo_a_proveedores_extranjero_parte_relacionada","l10n_mx.mx_coa","Anticipo a proveedores extranjero parte relacionada","120.04" +"account_subgroup_otros_activos_a_corto_plazo","l10n_mx.mx_coa","Otros activos a corto plazo","121" +"account_subgroup_otros_activos_a_corto_plazo_1","l10n_mx.mx_coa","Otros activos a corto plazo","121.01" +"account_subgroup_activo_a_largo_plazo","l10n_mx.mx_coa","Activo a largo plazo","100.02" +"account_subgroup_terrenos","l10n_mx.mx_coa","Terrenos","151" +"account_subgroup_terrenos_1","l10n_mx.mx_coa","Terrenos","151.01" +"account_subgroup_edificios","l10n_mx.mx_coa","Edificios","152" +"account_subgroup_edificios_1","l10n_mx.mx_coa","Edificios","152.01" +"account_subgroup_maquinaria_y_equipo","l10n_mx.mx_coa","Maquinaria y equipo","153" +"account_subgroup_maquinaria_y_equipo_1","l10n_mx.mx_coa","Maquinaria y equipo","153.01" +"account_subgroup_automóviles,_autobuses,_camiones_de_carga,_tractocamiones,_montacargas_y_remolques","l10n_mx.mx_coa","Automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques","154" +"account_subgroup_automóviles,_autobuses,_camiones_de_carga,_tractocamiones,_montacargas_y_remolques_1","l10n_mx.mx_coa","Automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques","154.01" +"account_subgroup_mobiliario_y_equipo_de_oficina","l10n_mx.mx_coa","Mobiliario y equipo de oficina","155" +"account_subgroup_mobiliario_y_equipo_de_oficina_1","l10n_mx.mx_coa","Mobiliario y equipo de oficina","155.01" +"account_subgroup_equipo_de_cómputo","l10n_mx.mx_coa","Equipo de cómputo","156" +"account_subgroup_equipo_de_cómputo_1","l10n_mx.mx_coa","Equipo de cómputo","156.01" +"account_subgroup_equipo_de_comunicación","l10n_mx.mx_coa","Equipo de comunicación","157" +"account_subgroup_equipo_de_comunicación_1","l10n_mx.mx_coa","Equipo de comunicación","157.01" +"account_subgroup_activos_biológicos,_vegetales_y_semovientes","l10n_mx.mx_coa","Activos biológicos, vegetales y semovientes","158" +"account_subgroup_activos_biológicos,_vegetales_y_semovientes_1","l10n_mx.mx_coa","Activos biológicos, vegetales y semovientes","158.01" +"account_subgroup_obras_en_proceso_de_activos_fijos","l10n_mx.mx_coa","Obras en proceso de activos fijos","159" +"account_subgroup_obras_en_proceso_de_activos_fijos_1","l10n_mx.mx_coa","Obras en proceso de activos fijos","159.01" +"account_subgroup_otros_activos_fijos","l10n_mx.mx_coa","Otros activos fijos","160" +"account_subgroup_otros_activos_fijos_1","l10n_mx.mx_coa","Otros activos fijos","160.01" +"account_subgroup_ferrocarriles","l10n_mx.mx_coa","Ferrocarriles","161" +"account_subgroup_ferrocarriles_1","l10n_mx.mx_coa","Ferrocarriles","161.01" +"account_subgroup_embarcaciones","l10n_mx.mx_coa","Embarcaciones","162" +"account_subgroup_embarcaciones_1","l10n_mx.mx_coa","Embarcaciones","162.01" +"account_subgroup_aviones","l10n_mx.mx_coa","Aviones","163" +"account_subgroup_aviones_1","l10n_mx.mx_coa","Aviones","163.01" +"account_subgroup_troqueles,_moldes,_matrices_y_herramental","l10n_mx.mx_coa","Troqueles, moldes, matrices y herramental","164" +"account_subgroup_troqueles,_moldes,_matrices_y_herramental_1","l10n_mx.mx_coa","Troqueles, moldes, matrices y herramental","164.01" +"account_subgroup_equipo_de_comunicaciones_telefónicas","l10n_mx.mx_coa","Equipo de comunicaciones telefónicas","165" +"account_subgroup_equipo_de_comunicaciones_telefónicas_1","l10n_mx.mx_coa","Equipo de comunicaciones telefónicas","165.01" +"account_subgroup_equipo_de_comunicación_satelital","l10n_mx.mx_coa","Equipo de comunicación satelital","166" +"account_subgroup_equipo_de_comunicación_satelital_1","l10n_mx.mx_coa","Equipo de comunicación satelital","166.01" +"account_subgroup_equipo_de_adaptaciones_para_personas_con_capacidades_diferentes","l10n_mx.mx_coa","Equipo de adaptaciones para personas con capacidades diferentes","167" +"account_subgroup_equipo_de_adaptaciones_para_personas_con_capacidades_diferentes_1","l10n_mx.mx_coa","Equipo de adaptaciones para personas con capacidades diferentes","167.01" +"account_subgroup_maquinaria_y_equipo_de_generación_de_energía_de_fuentes_renovables_o_de_sistemas_de_cogeneración_de_electricidad_eficiente","l10n_mx.mx_coa","Maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente","168" +"account_subgroup_maquinaria_y_equipo_de_generación_de_energía_de_fuentes_renovables_o_de_sistemas_de_cogeneración_de_electricidad_eficiente_1","l10n_mx.mx_coa","Maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente","168.01" +"account_subgroup_otra_maquinaria_y_equipo","l10n_mx.mx_coa","Otra maquinaria y equipo","169" +"account_subgroup_otra_maquinaria_y_equipo_1","l10n_mx.mx_coa","Otra maquinaria y equipo","169.01" +"account_subgroup_adaptaciones_y_mejoras","l10n_mx.mx_coa","Adaptaciones y mejoras","170" +"account_subgroup_adaptaciones_y_mejoras_1","l10n_mx.mx_coa","Adaptaciones y mejoras","170.01" +"account_subgroup_depreciación_acumulada_de_activos_fijos","l10n_mx.mx_coa","Depreciación acumulada de activos fijos","171" +"account_subgroup_depreciación_acumulada_de_edificios","l10n_mx.mx_coa","Depreciación acumulada de edificios","171.01" +"account_subgroup_depreciación_acumulada_de_maquinaria_y_equipo","l10n_mx.mx_coa","Depreciación acumulada de maquinaria y equipo","171.02" +"account_subgroup_depreciación_acumulada_de_automóviles,_autobuses,_camiones_de_carga,_tractocamiones,_montacargas_y_remolques","l10n_mx.mx_coa","Depreciación acumulada de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques","171.03" +"account_subgroup_depreciación_acumulada_de_mobiliario_y_equipo_de_oficina","l10n_mx.mx_coa","Depreciación acumulada de mobiliario y equipo de oficina","171.04" +"account_subgroup_depreciación_acumulada_de_equipo_de_cómputo","l10n_mx.mx_coa","Depreciación acumulada de equipo de cómputo","171.05" +"account_subgroup_depreciación_acumulada_de_equipo_de_comunicación","l10n_mx.mx_coa","Depreciación acumulada de equipo de comunicación","171.06" +"account_subgroup_depreciación_acumulada_de_activos_biológicos,_vegetales_y_semovientes","l10n_mx.mx_coa","Depreciación acumulada de activos biológicos, vegetales y semovientes","171.07" +"account_subgroup_depreciación_acumulada_de_otros_activos_fijos","l10n_mx.mx_coa","Depreciación acumulada de otros activos fijos","171.08" +"account_subgroup_depreciación_acumulada_de_ferrocarriles","l10n_mx.mx_coa","Depreciación acumulada de ferrocarriles","171.09" +"account_subgroup_depreciación_acumulada_de_embarcaciones","l10n_mx.mx_coa","Depreciación acumulada de embarcaciones","171.10" +"account_subgroup_depreciación_acumulada_de_aviones","l10n_mx.mx_coa","Depreciación acumulada de aviones","171.11" +"account_subgroup_depreciación_acumulada_de_troqueles,_moldes,_matrices_y_herramental","l10n_mx.mx_coa","Depreciación acumulada de troqueles, moldes, matrices y herramental","171.12" +"account_subgroup_depreciación_acumulada_de_equipo_de_comunicaciones_telefónicas","l10n_mx.mx_coa","Depreciación acumulada de equipo de comunicaciones telefónicas","171.13" +"account_subgroup_depreciación_acumulada_de_equipo_de_comunicación_satelital","l10n_mx.mx_coa","Depreciación acumulada de equipo de comunicación satelital","171.14" +"account_subgroup_depreciación_acumulada_de_equipo_de_adaptaciones_para_personas_con_capacidades_diferentes","l10n_mx.mx_coa","Depreciación acumulada de equipo de adaptaciones para personas con capacidades diferentes","171.15" +"account_subgroup_depreciación_acumulada_de_maquinaria_y_equipo_de_generación_de_energía_de_fuentes_renovables_o_de_sistemas_de_cogeneración_de_electricidad_eficiente","l10n_mx.mx_coa","Depreciación acumulada de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente","171.16" +"account_subgroup_depreciación_acumulada_de_adaptaciones_y_mejoras","l10n_mx.mx_coa","Depreciación acumulada de adaptaciones y mejoras","171.17" +"account_subgroup_depreciación_acumulada_de_otra_maquinaria_y_equipo","l10n_mx.mx_coa","Depreciación acumulada de otra maquinaria y equipo","171.18" +"account_subgroup_pérdida_por_deterioro_acumulado_de_activos_fijos","l10n_mx.mx_coa","Pérdida por deterioro acumulado de activos fijos","172" +"account_subgroup_pérdida_por_deterioro_acumulado_de_edificios","l10n_mx.mx_coa","Pérdida por deterioro acumulado de edificios","172.01" +"account_subgroup_pérdida_por_deterioro_acumulado_de_maquinaria_y_equipo","l10n_mx.mx_coa","Pérdida por deterioro acumulado de maquinaria y equipo","172.02" +"account_subgroup_pérdida_por_deterioro_acumulado_de_automóviles,_autobuses,_camiones_de_carga,_tractocamiones,_montacargas_y_remolques","l10n_mx.mx_coa","Pérdida por deterioro acumulado de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques","172.03" +"account_subgroup_pérdida_por_deterioro_acumulado_de_mobiliario_y_equipo_de_oficina","l10n_mx.mx_coa","Pérdida por deterioro acumulado de mobiliario y equipo de oficina","172.04" +"account_subgroup_pérdida_por_deterioro_acumulado_de_equipo_de_cómputo","l10n_mx.mx_coa","Pérdida por deterioro acumulado de equipo de cómputo","172.05" +"account_subgroup_pérdida_por_deterioro_acumulado_de_equipo_de_comunicación","l10n_mx.mx_coa","Pérdida por deterioro acumulado de equipo de comunicación","172.06" +"account_subgroup_pérdida_por_deterioro_acumulado_de_activos_biológicos,_vegetales_y_semovientes","l10n_mx.mx_coa","Pérdida por deterioro acumulado de activos biológicos, vegetales y semovientes","172.07" +"account_subgroup_pérdida_por_deterioro_acumulado_de_otros_activos_fijos","l10n_mx.mx_coa","Pérdida por deterioro acumulado de otros activos fijos","172.08" +"account_subgroup_pérdida_por_deterioro_acumulado_de_ferrocarriles","l10n_mx.mx_coa","Pérdida por deterioro acumulado de ferrocarriles","172.09" +"account_subgroup_pérdida_por_deterioro_acumulado_de_embarcaciones","l10n_mx.mx_coa","Pérdida por deterioro acumulado de embarcaciones","172.10" +"account_subgroup_pérdida_por_deterioro_acumulado_de_aviones","l10n_mx.mx_coa","Pérdida por deterioro acumulado de aviones","172.11" +"account_subgroup_pérdida_por_deterioro_acumulado_de_troqueles,_moldes,_matrices_y_herramental","l10n_mx.mx_coa","Pérdida por deterioro acumulado de troqueles, moldes, matrices y herramental","172.12" +"account_subgroup_pérdida_por_deterioro_acumulado_de_equipo_de_comunicaciones_telefónicas","l10n_mx.mx_coa","Pérdida por deterioro acumulado de equipo de comunicaciones telefónicas","172.13" +"account_subgroup_pérdida_por_deterioro_acumulado_de_equipo_de_comunicación_satelital","l10n_mx.mx_coa","Pérdida por deterioro acumulado de equipo de comunicación satelital","172.14" +"account_subgroup_pérdida_por_deterioro_acumulado_de_equipo_de_adaptaciones_para_personas_con_capacidades_diferentes","l10n_mx.mx_coa","Pérdida por deterioro acumulado de equipo de adaptaciones para personas con capacidades diferentes","172.15" +"account_subgroup_pérdida_por_deterioro_acumulado_de_maquinaria_y_equipo_de_generación_de_energía_de_fuentes_renovables_o_de_sistemas_de_cogeneración_de_electricidad_eficiente","l10n_mx.mx_coa","Pérdida por deterioro acumulado de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente","172.16" +"account_subgroup_pérdida_por_deterioro_acumulado_de_adaptaciones_y_mejoras","l10n_mx.mx_coa","Pérdida por deterioro acumulado de adaptaciones y mejoras","172.17" +"account_subgroup_pérdida_por_deterioro_acumulado_de_otra_maquinaria_y_equipo","l10n_mx.mx_coa","Pérdida por deterioro acumulado de otra maquinaria y equipo","172.18" +"account_subgroup_gastos_diferidos","l10n_mx.mx_coa","Gastos diferidos","173" +"account_subgroup_gastos_diferidos_1","l10n_mx.mx_coa","Gastos diferidos","173.01" +"account_subgroup_gastos_pre_operativos","l10n_mx.mx_coa","Gastos pre operativos","174" +"account_subgroup_gastos_pre_operativos_1","l10n_mx.mx_coa","Gastos pre operativos","174.01" +"account_subgroup_regalías,_asistencia_técnica_y_otros_gastos_diferidos","l10n_mx.mx_coa","Regalías, asistencia técnica y otros gastos diferidos","175" +"account_subgroup_regalías,_asistencia_técnica_y_otros_gastos_diferidos_1","l10n_mx.mx_coa","Regalías, asistencia técnica y otros gastos diferidos","175.01" +"account_subgroup_activos_intangibles","l10n_mx.mx_coa","Activos intangibles","176" +"account_subgroup_activos_intangibles_1","l10n_mx.mx_coa","Activos intangibles","176.01" +"account_subgroup_gastos_de_organización","l10n_mx.mx_coa","Gastos de organización","177" +"account_subgroup_gastos_de_organización_1","l10n_mx.mx_coa","Gastos de organización","177.01" +"account_subgroup_investigación_y_desarrollo_de_mercado","l10n_mx.mx_coa","Investigación y desarrollo de mercado","178" +"account_subgroup_investigación_y_desarrollo_de_mercado_1","l10n_mx.mx_coa","Investigación y desarrollo de mercado","178.01" +"account_subgroup_marcas_y_patentes","l10n_mx.mx_coa","Marcas y patentes","179" +"account_subgroup_marcas_y_patentes_1","l10n_mx.mx_coa","Marcas y patentes","179.01" +"account_subgroup_crédito_mercantil","l10n_mx.mx_coa","Crédito mercantil","180" +"account_subgroup_crédito_mercantil_1","l10n_mx.mx_coa","Crédito mercantil","180.01" +"account_subgroup_gastos_de_instalación","l10n_mx.mx_coa","Gastos de instalación","181" +"account_subgroup_gastos_de_instalación_1","l10n_mx.mx_coa","Gastos de instalación","181.01" +"account_subgroup_otros_activos_diferidos","l10n_mx.mx_coa","Otros activos diferidos","182" +"account_subgroup_otros_activos_diferidos_1","l10n_mx.mx_coa","Otros activos diferidos","182.01" +"account_subgroup_amortización_acumulada_de_activos_diferidos","l10n_mx.mx_coa","Amortización acumulada de activos diferidos","183" +"account_subgroup_amortización_acumulada_de_gastos_diferidos","l10n_mx.mx_coa","Amortización acumulada de gastos diferidos","183.01" +"account_subgroup_amortización_acumulada_de_gastos_pre_operativos","l10n_mx.mx_coa","Amortización acumulada de gastos pre operativos","183.02" +"account_subgroup_amortización_acumulada_de_regalías,_asistencia_técnica_y_otros_gastos_diferidos","l10n_mx.mx_coa","Amortización acumulada de regalías, asistencia técnica y otros gastos diferidos","183.03" +"account_subgroup_amortización_acumulada_de_activos_intangibles","l10n_mx.mx_coa","Amortización acumulada de activos intangibles","183.04" +"account_subgroup_amortización_acumulada_de_gastos_de_organización","l10n_mx.mx_coa","Amortización acumulada de gastos de organización","183.05" +"account_subgroup_amortización_acumulada_de_investigación_y_desarrollo_de_mercado","l10n_mx.mx_coa","Amortización acumulada de investigación y desarrollo de mercado","183.06" +"account_subgroup_amortización_acumulada_de_marcas_y_patentes","l10n_mx.mx_coa","Amortización acumulada de marcas y patentes","183.07" +"account_subgroup_amortización_acumulada_de_crédito_mercantil","l10n_mx.mx_coa","Amortización acumulada de crédito mercantil","183.08" +"account_subgroup_amortización_acumulada_de_gastos_de_instalación","l10n_mx.mx_coa","Amortización acumulada de gastos de instalación","183.09" +"account_subgroup_amortización_acumulada_de_otros_activos_diferidos","l10n_mx.mx_coa","Amortización acumulada de otros activos diferidos","183.10" +"account_subgroup_depósitos_en_garantía","l10n_mx.mx_coa","Depósitos en garantía","184" +"account_subgroup_depósitos_de_fianzas","l10n_mx.mx_coa","Depósitos de fianzas","184.01" +"account_subgroup_depósitos_de_arrendamiento_de_bienes_inmuebles","l10n_mx.mx_coa","Depósitos de arrendamiento de bienes inmuebles","184.02" +"account_subgroup_otros_depósitos_en_garantía","l10n_mx.mx_coa","Otros depósitos en garantía","184.03" +"account_subgroup_impuestos_diferidos","l10n_mx.mx_coa","Impuestos diferidos","185" +"account_subgroup_impuestos_diferidos_isr","l10n_mx.mx_coa","Impuestos diferidos ISR","185.01" +"account_subgroup_cuentas_y_documentos_por_cobrar_a_largo_plazo","l10n_mx.mx_coa","Cuentas y documentos por cobrar a largo plazo","186" +"account_subgroup_cuentas_y_documentos_por_cobrar_a_largo_plazo_nacional","l10n_mx.mx_coa","Cuentas y documentos por cobrar a largo plazo nacional","186.01" +"account_subgroup_cuentas_y_documentos_por_cobrar_a_largo_plazo_extranjero","l10n_mx.mx_coa","Cuentas y documentos por cobrar a largo plazo extranjero","186.02" +"account_subgroup_cuentas_y_documentos_por_cobrar_a_largo_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Cuentas y documentos por cobrar a largo plazo nacional parte relacionada","186.03" +"account_subgroup_cuentas_y_documentos_por_cobrar_a_largo_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Cuentas y documentos por cobrar a largo plazo extranjero parte relacionada","186.04" +"account_subgroup_intereses_por_cobrar_a_largo_plazo_nacional","l10n_mx.mx_coa","Intereses por cobrar a largo plazo nacional","186.05" +"account_subgroup_intereses_por_cobrar_a_largo_plazo_extranjero","l10n_mx.mx_coa","Intereses por cobrar a largo plazo extranjero","186.06" +"account_subgroup_intereses_por_cobrar_a_largo_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Intereses por cobrar a largo plazo nacional parte relacionada","186.07" +"account_subgroup_intereses_por_cobrar_a_largo_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Intereses por cobrar a largo plazo extranjero parte relacionada","186.08" +"account_subgroup_otras_cuentas_y_documentos_por_cobrar_a_largo_plazo","l10n_mx.mx_coa","Otras cuentas y documentos por cobrar a largo plazo","186.09" +"account_subgroup_otras_cuentas_y_documentos_por_cobrar_a_largo_plazo_parte_relacionada","l10n_mx.mx_coa","Otras cuentas y documentos por cobrar a largo plazo parte relacionada","186.10" +"account_subgroup_participación_de_los_trabajadores_en_las_utilidades_diferidas","l10n_mx.mx_coa","Participación de los trabajadores en las utilidades diferidas","187" +"account_subgroup_participación_de_los_trabajadores_en_las_utilidades_diferidas_1","l10n_mx.mx_coa","Participación de los trabajadores en las utilidades diferidas","187.01" +"account_subgroup_inversiones_permanentes_en_acciones","l10n_mx.mx_coa","Inversiones permanentes en acciones","188" +"account_subgroup_inversiones_a_largo_plazo_en_subsidiarias","l10n_mx.mx_coa","Inversiones a largo plazo en subsidiarias","188.01" +"account_subgroup_inversiones_a_largo_plazo_en_asociadas","l10n_mx.mx_coa","Inversiones a largo plazo en asociadas","188.02" +"account_subgroup_otras_inversiones_permanentes_en_acciones","l10n_mx.mx_coa","Otras inversiones permanentes en acciones","188.03" +"account_subgroup_estimación_por_deterioro_de_inversiones_permanentes_en_acciones","l10n_mx.mx_coa","Estimación por deterioro de inversiones permanentes en acciones","189" +"account_subgroup_estimación_por_deterioro_de_inversiones_permanentes_en_acciones_1","l10n_mx.mx_coa","Estimación por deterioro de inversiones permanentes en acciones","189.01" +"account_subgroup_otros_instrumentos_financieros_2","l10n_mx.mx_coa","Otros instrumentos financieros","190" +"account_subgroup_otros_instrumentos_financieros_3","l10n_mx.mx_coa","Otros instrumentos financieros","190.01" +"account_subgroup_otros_activos_a_largo_plazo","l10n_mx.mx_coa","Otros activos a largo plazo","191" +"account_subgroup_otros_activos_a_largo_plazo_1","l10n_mx.mx_coa","Otros activos a largo plazo","191.01" +"account_group_pasivos","l10n_mx.mx_coa","Pasivos","2" +"account_subgroup_pasivo_a_corto_plazo","l10n_mx.mx_coa","Pasivo a corto plazo","200.01" +"account_subgroup_proveedores","l10n_mx.mx_coa","Proveedores","201" +"account_subgroup_proveedores_nacionales","l10n_mx.mx_coa","Proveedores nacionales","201.01" +"account_subgroup_proveedores_extranjeros","l10n_mx.mx_coa","Proveedores extranjeros","201.02" +"account_subgroup_proveedores_nacionales_parte_relacionada","l10n_mx.mx_coa","Proveedores nacionales parte relacionada","201.03" +"account_subgroup_proveedores_extranjeros_parte_relacionada","l10n_mx.mx_coa","Proveedores extranjeros parte relacionada","201.04" +"account_subgroup_cuentas_por_pagar_a_corto_plazo","l10n_mx.mx_coa","Cuentas por pagar a corto plazo","202" +"account_subgroup_documentos_por_pagar_bancario_y_financiero_nacional","l10n_mx.mx_coa","Documentos por pagar bancario y financiero nacional","202.01" +"account_subgroup_documentos_por_pagar_bancario_y_financiero_extranjero","l10n_mx.mx_coa","Documentos por pagar bancario y financiero extranjero","202.02" +"account_subgroup_documentos_y_cuentas_por_pagar_a_corto_plazo_nacional","l10n_mx.mx_coa","Documentos y cuentas por pagar a corto plazo nacional","202.03" +"account_subgroup_documentos_y_cuentas_por_pagar_a_corto_plazo_extranjero","l10n_mx.mx_coa","Documentos y cuentas por pagar a corto plazo extranjero","202.04" +"account_subgroup_documentos_y_cuentas_por_pagar_a_corto_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Documentos y cuentas por pagar a corto plazo nacional parte relacionada","202.05" +"account_subgroup_documentos_y_cuentas_por_pagar_a_corto_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Documentos y cuentas por pagar a corto plazo extranjero parte relacionada","202.06" +"account_subgroup_intereses_por_pagar_a_corto_plazo_nacional","l10n_mx.mx_coa","Intereses por pagar a corto plazo nacional","202.07" +"account_subgroup_intereses_por_pagar_a_corto_plazo_extranjero","l10n_mx.mx_coa","Intereses por pagar a corto plazo extranjero","202.08" +"account_subgroup_intereses_por_pagar_a_corto_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Intereses por pagar a corto plazo nacional parte relacionada","202.09" +"account_subgroup_intereses_por_pagar_a_corto_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Intereses por pagar a corto plazo extranjero parte relacionada","202.10" +"account_subgroup_dividendo_por_pagar_nacional","l10n_mx.mx_coa","Dividendo por pagar nacional","202.11" +"account_subgroup_dividendo_por_pagar_extranjero","l10n_mx.mx_coa","Dividendo por pagar extranjero","202.12" +"account_subgroup_cobros_anticipados_a_corto_plazo","l10n_mx.mx_coa","Cobros anticipados a corto plazo","203" +"account_subgroup_rentas_cobradas_por_anticipado_a_corto_plazo_nacional","l10n_mx.mx_coa","Rentas cobradas por anticipado a corto plazo nacional","203.01" +"account_subgroup_rentas_cobradas_por_anticipado_a_corto_plazo_extranjero","l10n_mx.mx_coa","Rentas cobradas por anticipado a corto plazo extranjero","203.02" +"account_subgroup_rentas_cobradas_por_anticipado_a_corto_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Rentas cobradas por anticipado a corto plazo nacional parte relacionada","203.03" +"account_subgroup_rentas_cobradas_por_anticipado_a_corto_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Rentas cobradas por anticipado a corto plazo extranjero parte relacionada","203.04" +"account_subgroup_intereses_cobrados_por_anticipado_a_corto_plazo_nacional","l10n_mx.mx_coa","Intereses cobrados por anticipado a corto plazo nacional","203.05" +"account_subgroup_intereses_cobrados_por_anticipado_a_corto_plazo_extranjero","l10n_mx.mx_coa","Intereses cobrados por anticipado a corto plazo extranjero","203.06" +"account_subgroup_intereses_cobrados_por_anticipado_a_corto_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Intereses cobrados por anticipado a corto plazo nacional parte relacionada","203.07" +"account_subgroup_intereses_cobrados_por_anticipado_a_corto_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Intereses cobrados por anticipado a corto plazo extranjero parte relacionada","203.08" +"account_subgroup_factoraje_financiero_cobrados_por_anticipado_a_corto_plazo_nacional","l10n_mx.mx_coa","Factoraje financiero cobrados por anticipado a corto plazo nacional","203.09" +"account_subgroup_factoraje_financiero_cobrados_por_anticipado_a_corto_plazo_extranjero","l10n_mx.mx_coa","Factoraje financiero cobrados por anticipado a corto plazo extranjero","203.10" +"account_subgroup_factoraje_financiero_cobrados_por_anticipado_a_corto_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Factoraje financiero cobrados por anticipado a corto plazo nacional parte relacionada","203.11" +"account_subgroup_factoraje_financiero_cobrados_por_anticipado_a_corto_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Factoraje financiero cobrados por anticipado a corto plazo extranjero parte relacionada","203.12" +"account_subgroup_arrendamiento_financiero_cobrados_por_anticipado_a_corto_plazo_nacional","l10n_mx.mx_coa","Arrendamiento financiero cobrados por anticipado a corto plazo nacional","203.13" +"account_subgroup_arrendamiento_financiero_cobrados_por_anticipado_a_corto_plazo_extranjero","l10n_mx.mx_coa","Arrendamiento financiero cobrados por anticipado a corto plazo extranjero","203.14" +"account_subgroup_arrendamiento_financiero_cobrados_por_anticipado_a_corto_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Arrendamiento financiero cobrados por anticipado a corto plazo nacional parte relacionada","203.15" +"account_subgroup_arrendamiento_financiero_cobrados_por_anticipado_a_corto_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Arrendamiento financiero cobrados por anticipado a corto plazo extranjero parte relacionada","203.16" +"account_subgroup_derechos_fiduciarios_1","l10n_mx.mx_coa","Derechos fiduciarios","203.17" +"account_subgroup_otros_cobros_anticipados","l10n_mx.mx_coa","Otros cobros anticipados","203.18" +"account_subgroup_instrumentos_financieros_a_corto_plazo","l10n_mx.mx_coa","Instrumentos financieros a corto plazo","204" +"account_subgroup_instrumentos_financieros_a_corto_plazo_1","l10n_mx.mx_coa","Instrumentos financieros a corto plazo","204.01" +"account_subgroup_acreedores_diversos_a_corto_plazo","l10n_mx.mx_coa","Acreedores diversos a corto plazo","205" +"account_subgroup_socios,_accionistas_o_representante_legal","l10n_mx.mx_coa","Socios, accionistas o representante legal","205.01" +"account_subgroup_acreedores_diversos_a_corto_plazo_nacional","l10n_mx.mx_coa","Acreedores diversos a corto plazo nacional","205.02" +"account_subgroup_acreedores_diversos_a_corto_plazo_extranjero","l10n_mx.mx_coa","Acreedores diversos a corto plazo extranjero","205.03" +"account_subgroup_acreedores_diversos_a_corto_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Acreedores diversos a corto plazo nacional parte relacionada","205.04" +"account_subgroup_acreedores_diversos_a_corto_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Acreedores diversos a corto plazo extranjero parte relacionada","205.05" +"account_subgroup_otros_acreedores_diversos_a_corto_plazo","l10n_mx.mx_coa","Otros acreedores diversos a corto plazo","205.06" +"account_subgroup_anticipo_de_cliente","l10n_mx.mx_coa","Anticipo de cliente","206" +"account_subgroup_anticipo_de_cliente_nacional","l10n_mx.mx_coa","Anticipo de cliente nacional","206.01" +"account_subgroup_anticipo_de_cliente_extranjero","l10n_mx.mx_coa","Anticipo de cliente extranjero","206.02" +"account_subgroup_anticipo_de_cliente_nacional_parte_relacionada","l10n_mx.mx_coa","Anticipo de cliente nacional parte relacionada","206.03" +"account_subgroup_anticipo_de_cliente_extranjero_parte_relacionada","l10n_mx.mx_coa","Anticipo de cliente extranjero parte relacionada","206.04" +"account_subgroup_otros_anticipos_de_clientes","l10n_mx.mx_coa","Otros anticipos de clientes","206.05" +"account_subgroup_impuestos_trasladados","l10n_mx.mx_coa","Impuestos trasladados","207" +"account_subgroup_iva_trasladado","l10n_mx.mx_coa","IVA trasladado","207.01" +"account_subgroup_ieps_trasladado","l10n_mx.mx_coa","IEPS trasladado","207.02" +"account_subgroup_impuestos_trasladados_cobrados","l10n_mx.mx_coa","Impuestos trasladados cobrados","208" +"account_subgroup_iva_trasladado_cobrado","l10n_mx.mx_coa","IVA trasladado cobrado","208.01" +"account_subgroup_ieps_trasladado_cobrado","l10n_mx.mx_coa","IEPS trasladado cobrado","208.02" +"account_subgroup_impuestos_trasladados_no_cobrados","l10n_mx.mx_coa","Impuestos trasladados no cobrados","209" +"account_subgroup_iva_trasladado_no_cobrado","l10n_mx.mx_coa","IVA trasladado no cobrado","209.01" +"account_subgroup_ieps_trasladado_no_cobrado","l10n_mx.mx_coa","IEPS trasladado no cobrado","209.02" +"account_subgroup_provisión_de_sueldos_y_salarios_por_pagar","l10n_mx.mx_coa","Provisión de sueldos y salarios por pagar","210" +"account_subgroup_provisión_de_sueldos_y_salarios_por_pagar_1","l10n_mx.mx_coa","Provisión de sueldos y salarios por pagar","210.01" +"account_subgroup_provisión_de_vacaciones_por_pagar","l10n_mx.mx_coa","Provisión de vacaciones por pagar","210.02" +"account_subgroup_provisión_de_aguinaldo_por_pagar","l10n_mx.mx_coa","Provisión de aguinaldo por pagar","210.03" +"account_subgroup_provisión_de_fondo_de_ahorro_por_pagar","l10n_mx.mx_coa","Provisión de fondo de ahorro por pagar","210.04" +"account_subgroup_provisión_de_asimilados_a_salarios_por_pagar","l10n_mx.mx_coa","Provisión de asimilados a salarios por pagar","210.05" +"account_subgroup_provisión_de_anticipos_o_remanentes_por_distribuir","l10n_mx.mx_coa","Provisión de anticipos o remanentes por distribuir","210.06" +"account_subgroup_provisión_de_otros_sueldos_y_salarios_por_pagar","l10n_mx.mx_coa","Provisión de otros sueldos y salarios por pagar","210.07" +"account_subgroup_provisión_de_contribuciones_de_seguridad_social_por_pagar","l10n_mx.mx_coa","Provisión de contribuciones de seguridad social por pagar","211" +"account_subgroup_provisión_de_imss_patronal_por_pagar","l10n_mx.mx_coa","Provisión de IMSS patronal por pagar","211.01" +"account_subgroup_provisión_de_sar_por_pagar","l10n_mx.mx_coa","Provisión de SAR por pagar","211.02" +"account_subgroup_provisión_de_infonavit_por_pagar","l10n_mx.mx_coa","Provisión de infonavit por pagar","211.03" +"account_subgroup_provisión_de_impuesto_estatal_sobre_nómina_por_pagar","l10n_mx.mx_coa","Provisión de impuesto estatal sobre nómina por pagar","212" +"account_subgroup_provisión_de_impuesto_estatal_sobre_nómina_por_pagar_1","l10n_mx.mx_coa","Provisión de impuesto estatal sobre nómina por pagar","212.01" +"account_subgroup_impuestos_y_derechos_por_pagar","l10n_mx.mx_coa","Impuestos y derechos por pagar","213" +"account_subgroup_iva_por_pagar","l10n_mx.mx_coa","IVA por pagar","213.01" +"account_subgroup_ieps_por_pagar","l10n_mx.mx_coa","IEPS por pagar","213.02" +"account_subgroup_isr_por_pagar","l10n_mx.mx_coa","ISR por pagar","213.03" +"account_subgroup_impuesto_estatal_sobre_nómina_por_pagar","l10n_mx.mx_coa","Impuesto estatal sobre nómina por pagar","213.04" +"account_subgroup_impuesto_estatal_y_municipal_por_pagar","l10n_mx.mx_coa","Impuesto estatal y municipal por pagar","213.05" +"account_subgroup_derechos_por_pagar","l10n_mx.mx_coa","Derechos por pagar","213.06" +"account_subgroup_otros_impuestos_por_pagar","l10n_mx.mx_coa","Otros impuestos por pagar","213.07" +"account_subgroup_dividendos_por_pagar","l10n_mx.mx_coa","Dividendos por pagar","214" +"account_subgroup_dividendos_por_pagar_1","l10n_mx.mx_coa","Dividendos por pagar","214.01" +"account_subgroup_ptu_por_pagar","l10n_mx.mx_coa","PTU por pagar","215" +"account_subgroup_ptu_por_pagar_1","l10n_mx.mx_coa","PTU por pagar","215.01" +"account_subgroup_ptu_por_pagar_de_ejercicios_anteriores","l10n_mx.mx_coa","PTU por pagar de ejercicios anteriores","215.02" +"account_subgroup_provisión_de_ptu_por_pagar","l10n_mx.mx_coa","Provisión de PTU por pagar","215.03" +"account_subgroup_impuestos_retenidos","l10n_mx.mx_coa","Impuestos retenidos","216" +"account_subgroup_impuestos_retenidos_de_isr_por_sueldos_y_salarios","l10n_mx.mx_coa","Impuestos retenidos de ISR por sueldos y salarios","216.01" +"account_subgroup_impuestos_retenidos_de_isr_por_asimilados_a_salarios","l10n_mx.mx_coa","Impuestos retenidos de ISR por asimilados a salarios","216.02" +"account_subgroup_impuestos_retenidos_de_isr_por_arrendamiento","l10n_mx.mx_coa","Impuestos retenidos de ISR por arrendamiento","216.03" +"account_subgroup_impuestos_retenidos_de_isr_por_servicios_profesionales","l10n_mx.mx_coa","Impuestos retenidos de ISR por servicios profesionales","216.04" +"account_subgroup_impuestos_retenidos_de_isr_por_dividendos","l10n_mx.mx_coa","Impuestos retenidos de ISR por dividendos","216.05" +"account_subgroup_impuestos_retenidos_de_isr_por_intereses","l10n_mx.mx_coa","Impuestos retenidos de ISR por intereses","216.06" +"account_subgroup_impuestos_retenidos_de_isr_por_pagos_al_extranjero","l10n_mx.mx_coa","Impuestos retenidos de ISR por pagos al extranjero","216.07" +"account_subgroup_impuestos_retenidos_de_isr_por_venta_de_acciones","l10n_mx.mx_coa","Impuestos retenidos de ISR por venta de acciones","216.08" +"account_subgroup_impuestos_retenidos_de_isr_por_venta_de_partes_sociales","l10n_mx.mx_coa","Impuestos retenidos de ISR por venta de partes sociales","216.09" +"account_subgroup_impuestos_retenidos_de_iva","l10n_mx.mx_coa","Impuestos retenidos de IVA","216.10" +"account_subgroup_retenciones_de_imss_a_los_trabajadores","l10n_mx.mx_coa","Retenciones de IMSS a los trabajadores","216.11" +"account_subgroup_otras_impuestos_retenidos","l10n_mx.mx_coa","Otras impuestos retenidos","216.12" +"account_subgroup_pagos_realizados_por_cuenta_de_terceros","l10n_mx.mx_coa","Pagos realizados por cuenta de terceros","217" +"account_subgroup_pagos_realizados_por_cuenta_de_terceros_1","l10n_mx.mx_coa","Pagos realizados por cuenta de terceros","217.01" +"account_subgroup_otros_pasivos_a_corto_plazo","l10n_mx.mx_coa","Otros pasivos a corto plazo","218" +"account_subgroup_otros_pasivos_a_corto_plazo_1","l10n_mx.mx_coa","Otros pasivos a corto plazo","218.01" +"account_subgroup_pasivo_a_largo_plazo","l10n_mx.mx_coa","Pasivo a largo plazo","200.02" +"account_subgroup_acreedores_diversos_a_largo_plazo","l10n_mx.mx_coa","Acreedores diversos a largo plazo","251" +"account_subgroup_socios,_accionistas_o_representante_legal_1","l10n_mx.mx_coa","Socios, accionistas o representante legal","251.01" +"account_subgroup_acreedores_diversos_a_largo_plazo_nacional","l10n_mx.mx_coa","Acreedores diversos a largo plazo nacional","251.02" +"account_subgroup_acreedores_diversos_a_largo_plazo_extranjero","l10n_mx.mx_coa","Acreedores diversos a largo plazo extranjero","251.03" +"account_subgroup_acreedores_diversos_a_largo_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Acreedores diversos a largo plazo nacional parte relacionada","251.04" +"account_subgroup_acreedores_diversos_a_largo_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Acreedores diversos a largo plazo extranjero parte relacionada","251.05" +"account_subgroup_otros_acreedores_diversos_a_largo_plazo","l10n_mx.mx_coa","Otros acreedores diversos a largo plazo","251.06" +"account_subgroup_cuentas_por_pagar_a_largo_plazo","l10n_mx.mx_coa","Cuentas por pagar a largo plazo","252" +"account_subgroup_documentos_bancarios_y_financieros_por_pagar_a_largo_plazo_nacional","l10n_mx.mx_coa","Documentos bancarios y financieros por pagar a largo plazo nacional","252.01" +"account_subgroup_documentos_bancarios_y_financieros_por_pagar_a_largo_plazo_extranjero","l10n_mx.mx_coa","Documentos bancarios y financieros por pagar a largo plazo extranjero","252.02" +"account_subgroup_documentos_y_cuentas_por_pagar_a_largo_plazo_nacional","l10n_mx.mx_coa","Documentos y cuentas por pagar a largo plazo nacional","252.03" +"account_subgroup_documentos_y_cuentas_por_pagar_a_largo_plazo_extranjero","l10n_mx.mx_coa","Documentos y cuentas por pagar a largo plazo extranjero","252.04" +"account_subgroup_documentos_y_cuentas_por_pagar_a_largo_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Documentos y cuentas por pagar a largo plazo nacional parte relacionada","252.05" +"account_subgroup_documentos_y_cuentas_por_pagar_a_largo_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Documentos y cuentas por pagar a largo plazo extranjero parte relacionada","252.06" +"account_subgroup_hipotecas_por_pagar_a_largo_plazo_nacional","l10n_mx.mx_coa","Hipotecas por pagar a largo plazo nacional","252.07" +"account_subgroup_hipotecas_por_pagar_a_largo_plazo_extranjero","l10n_mx.mx_coa","Hipotecas por pagar a largo plazo extranjero","252.08" +"account_subgroup_hipotecas_por_pagar_a_largo_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Hipotecas por pagar a largo plazo nacional parte relacionada","252.09" +"account_subgroup_hipotecas_por_pagar_a_largo_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Hipotecas por pagar a largo plazo extranjero parte relacionada","252.10" +"account_subgroup_intereses_por_pagar_a_largo_plazo_nacional","l10n_mx.mx_coa","Intereses por pagar a largo plazo nacional","252.11" +"account_subgroup_intereses_por_pagar_a_largo_plazo_extranjero","l10n_mx.mx_coa","Intereses por pagar a largo plazo extranjero","252.12" +"account_subgroup_intereses_por_pagar_a_largo_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Intereses por pagar a largo plazo nacional parte relacionada","252.13" +"account_subgroup_intereses_por_pagar_a_largo_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Intereses por pagar a largo plazo extranjero parte relacionada","252.14" +"account_subgroup_dividendos_por_pagar_nacionales","l10n_mx.mx_coa","Dividendos por pagar nacionales","252.15" +"account_subgroup_dividendos_por_pagar_extranjeros","l10n_mx.mx_coa","Dividendos por pagar extranjeros","252.16" +"account_subgroup_otras_cuentas_y_documentos_por_pagar_a_largo_plazo","l10n_mx.mx_coa","Otras cuentas y documentos por pagar a largo plazo","252.17" +"account_subgroup_cobros_anticipados_a_largo_plazo","l10n_mx.mx_coa","Cobros anticipados a largo plazo","253" +"account_subgroup_rentas_cobradas_por_anticipado_a_largo_plazo_nacional","l10n_mx.mx_coa","Rentas cobradas por anticipado a largo plazo nacional","253.01" +"account_subgroup_rentas_cobradas_por_anticipado_a_largo_plazo_extranjero","l10n_mx.mx_coa","Rentas cobradas por anticipado a largo plazo extranjero","253.02" +"account_subgroup_rentas_cobradas_por_anticipado_a_largo_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Rentas cobradas por anticipado a largo plazo nacional parte relacionada","253.03" +"account_subgroup_rentas_cobradas_por_anticipado_a_largo_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Rentas cobradas por anticipado a largo plazo extranjero parte relacionada","253.04" +"account_subgroup_intereses_cobrados_por_anticipado_a_largo_plazo_nacional","l10n_mx.mx_coa","Intereses cobrados por anticipado a largo plazo nacional","253.05" +"account_subgroup_intereses_cobrados_por_anticipado_a_largo_plazo_extranjero","l10n_mx.mx_coa","Intereses cobrados por anticipado a largo plazo extranjero","253.06" +"account_subgroup_intereses_cobrados_por_anticipado_a_largo_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Intereses cobrados por anticipado a largo plazo nacional parte relacionada","253.07" +"account_subgroup_intereses_cobrados_por_anticipado_a_largo_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Intereses cobrados por anticipado a largo plazo extranjero parte relacionada","253.08" +"account_subgroup_factoraje_financiero_cobrados_por_anticipado_a_largo_plazo_nacional","l10n_mx.mx_coa","Factoraje financiero cobrados por anticipado a largo plazo nacional","253.09" +"account_subgroup_factoraje_financiero_cobrados_por_anticipado_a_largo_plazo_extranjero","l10n_mx.mx_coa","Factoraje financiero cobrados por anticipado a largo plazo extranjero","253.10" +"account_subgroup_factoraje_financiero_cobrados_por_anticipado_a_largo_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Factoraje financiero cobrados por anticipado a largo plazo nacional parte relacionada","253.11" +"account_subgroup_factoraje_financiero_cobrados_por_anticipado_a_largo_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Factoraje financiero cobrados por anticipado a largo plazo extranjero parte relacionada","253.12" +"account_subgroup_arrendamiento_financiero_cobrados_por_anticipado_a_largo_plazo_nacional","l10n_mx.mx_coa","Arrendamiento financiero cobrados por anticipado a largo plazo nacional","253.13" +"account_subgroup_arrendamiento_financiero_cobrados_por_anticipado_a_largo_plazo_extranjero","l10n_mx.mx_coa","Arrendamiento financiero cobrados por anticipado a largo plazo extranjero","253.14" +"account_subgroup_arrendamiento_financiero_cobrados_por_anticipado_a_largo_plazo_nacional_parte_relacionada","l10n_mx.mx_coa","Arrendamiento financiero cobrados por anticipado a largo plazo nacional parte relacionada","253.15" +"account_subgroup_arrendamiento_financiero_cobrados_por_anticipado_a_largo_plazo_extranjero_parte_relacionada","l10n_mx.mx_coa","Arrendamiento financiero cobrados por anticipado a largo plazo extranjero parte relacionada","253.16" +"account_subgroup_derechos_fiduciarios_2","l10n_mx.mx_coa","Derechos fiduciarios","253.17" +"account_subgroup_otros_cobros_anticipados_1","l10n_mx.mx_coa","Otros cobros anticipados","253.18" +"account_subgroup_instrumentos_financieros_a_largo_plazo","l10n_mx.mx_coa","Instrumentos financieros a largo plazo","254" +"account_subgroup_instrumentos_financieros_a_largo_plazo_1","l10n_mx.mx_coa","Instrumentos financieros a largo plazo","254.01" +"account_subgroup_pasivos_por_beneficios_a_los_empleados_a_largo_plazo","l10n_mx.mx_coa","Pasivos por beneficios a los empleados a largo plazo","255" +"account_subgroup_pasivos_por_beneficios_a_los_empleados_a_largo_plazo_1","l10n_mx.mx_coa","Pasivos por beneficios a los empleados a largo plazo","255.01" +"account_subgroup_otros_pasivos_a_largo_plazo","l10n_mx.mx_coa","Otros pasivos a largo plazo","256" +"account_subgroup_otros_pasivos_a_largo_plazo_1","l10n_mx.mx_coa","Otros pasivos a largo plazo","256.01" +"account_subgroup_participación_de_los_trabajadores_en_las_utilidades_diferida","l10n_mx.mx_coa","Participación de los trabajadores en las utilidades diferida","257" +"account_subgroup_participación_de_los_trabajadores_en_las_utilidades_diferida_1","l10n_mx.mx_coa","Participación de los trabajadores en las utilidades diferida","257.01" +"account_subgroup_obligaciones_contraídas_de_fideicomisos","l10n_mx.mx_coa","Obligaciones contraídas de fideicomisos","258" +"account_subgroup_obligaciones_contraídas_de_fideicomisos_1","l10n_mx.mx_coa","Obligaciones contraídas de fideicomisos","258.01" +"account_subgroup_impuestos_diferidos_1","l10n_mx.mx_coa","Impuestos diferidos","259" +"account_subgroup_isr_diferido","l10n_mx.mx_coa","ISR diferido","259.01" +"account_subgroup_isr_por_dividendo_diferido","l10n_mx.mx_coa","ISR por dividendo diferido","259.02" +"account_subgroup_otros_impuestos_diferidos","l10n_mx.mx_coa","Otros impuestos diferidos","259.03" +"account_subgroup_pasivos_diferidos","l10n_mx.mx_coa","Pasivos diferidos","260" +"account_subgroup_pasivos_diferidos_1","l10n_mx.mx_coa","Pasivos diferidos","260.01" +"account_group_capital_contable","l10n_mx.mx_coa","Capital Contable","3" +"account_subgroup_capital_social","l10n_mx.mx_coa","Capital social","301" +"account_subgroup_capital_fijo","l10n_mx.mx_coa","Capital fijo","301.01" +"account_subgroup_capital_variable","l10n_mx.mx_coa","Capital variable","301.02" +"account_subgroup_aportaciones_para_futuros_aumentos_de_capital","l10n_mx.mx_coa","Aportaciones para futuros aumentos de capital","301.03" +"account_subgroup_prima_en_suscripción_de_acciones","l10n_mx.mx_coa","Prima en suscripción de acciones","301.04" +"account_subgroup_prima_en_suscripción_de_partes_sociales","l10n_mx.mx_coa","Prima en suscripción de partes sociales","301.05" +"account_subgroup_patrimonio","l10n_mx.mx_coa","Patrimonio","302" +"account_subgroup_patrimonio_1","l10n_mx.mx_coa","Patrimonio","302.01" +"account_subgroup_aportación_patrimonial","l10n_mx.mx_coa","Aportación patrimonial","302.02" +"account_subgroup_déficit_o_remanente_del_ejercicio","l10n_mx.mx_coa","Déficit o remanente del ejercicio","302.03" +"account_subgroup_reserva_legal","l10n_mx.mx_coa","Reserva legal","303" +"account_subgroup_reserva_legal_1","l10n_mx.mx_coa","Reserva legal","303.01" +"account_subgroup_resultado_de_ejercicios_anteriores","l10n_mx.mx_coa","Resultado de ejercicios anteriores","304" +"account_subgroup_utilidad_de_ejercicios_anteriores","l10n_mx.mx_coa","Utilidad de ejercicios anteriores","304.01" +"account_subgroup_pérdida_de_ejercicios_anteriores","l10n_mx.mx_coa","Pérdida de ejercicios anteriores","304.02" +"account_subgroup_resultado_integral_de_ejercicios_anteriores","l10n_mx.mx_coa","Resultado integral de ejercicios anteriores","304.03" +"account_subgroup_déficit_o_remanente_de_ejercicio_anteriores","l10n_mx.mx_coa","Déficit o remanente de ejercicio anteriores","304.04" +"account_subgroup_resultado_del_ejercicio","l10n_mx.mx_coa","Resultado del ejercicio","305" +"account_subgroup_utilidad_del_ejercicio","l10n_mx.mx_coa","Utilidad del ejercicio","305.01" +"account_subgroup_pérdida_del_ejercicio","l10n_mx.mx_coa","Pérdida del ejercicio","305.02" +"account_subgroup_resultado_integral","l10n_mx.mx_coa","Resultado integral","305.03" +"account_subgroup_otras_cuentas_de_capital","l10n_mx.mx_coa","Otras cuentas de capital","306" +"account_subgroup_otras_cuentas_de_capital_1","l10n_mx.mx_coa","Otras cuentas de capital","306.01" +"account_group_ingresos","l10n_mx.mx_coa","Ingresos","4" +"account_subgroup_ingresos","l10n_mx.mx_coa","Ingresos","401" +"account_subgroup_ventas_y/o_servicios_gravados_a_la_tasa_general","l10n_mx.mx_coa","Ventas y/o servicios gravados a la tasa general","401.01" +"account_subgroup_ventas_y/o_servicios_gravados_a_la_tasa_general_de_contado","l10n_mx.mx_coa","Ventas y/o servicios gravados a la tasa general de contado","401.02" +"account_subgroup_ventas_y/o_servicios_gravados_a_la_tasa_general_a_crédito","l10n_mx.mx_coa","Ventas y/o servicios gravados a la tasa general a crédito","401.03" +"account_subgroup_ventas_y/o_servicios_gravados_al_0%","l10n_mx.mx_coa","Ventas y/o servicios gravados al 0%","401.04" +"account_subgroup_ventas_y/o_servicios_gravados_al_0%_de_contado","l10n_mx.mx_coa","Ventas y/o servicios gravados al 0% de contado","401.05" +"account_subgroup_ventas_y/o_servicios_gravados_al_0%_a_crédito","l10n_mx.mx_coa","Ventas y/o servicios gravados al 0% a crédito","401.06" +"account_subgroup_ventas_y/o_servicios_exentos","l10n_mx.mx_coa","Ventas y/o servicios exentos","401.07" +"account_subgroup_ventas_y/o_servicios_exentos_de_contado","l10n_mx.mx_coa","Ventas y/o servicios exentos de contado","401.08" +"account_subgroup_ventas_y/o_servicios_exentos_a_crédito","l10n_mx.mx_coa","Ventas y/o servicios exentos a crédito","401.09" +"account_subgroup_ventas_y/o_servicios_gravados_a_la_tasa_general_nacionales_partes_relacionadas","l10n_mx.mx_coa","Ventas y/o servicios gravados a la tasa general nacionales partes relacionadas","401.10" +"account_subgroup_ventas_y/o_servicios_gravados_a_la_tasa_general_extranjeros_partes_relacionadas","l10n_mx.mx_coa","Ventas y/o servicios gravados a la tasa general extranjeros partes relacionadas","401.11" +"account_subgroup_ventas_y/o_servicios_gravados_al_0%_nacionales_partes_relacionadas","l10n_mx.mx_coa","Ventas y/o servicios gravados al 0% nacionales partes relacionadas","401.12" +"account_subgroup_ventas_y/o_servicios_gravados_al_0%_extranjeros_partes_relacionadas","l10n_mx.mx_coa","Ventas y/o servicios gravados al 0% extranjeros partes relacionadas","401.13" +"account_subgroup_ventas_y/o_servicios_exentos_nacionales_partes_relacionadas","l10n_mx.mx_coa","Ventas y/o servicios exentos nacionales partes relacionadas","401.14" +"account_subgroup_ventas_y/o_servicios_exentos_extranjeros_partes_relacionadas","l10n_mx.mx_coa","Ventas y/o servicios exentos extranjeros partes relacionadas","401.15" +"account_subgroup_ingresos_por_servicios_administrativos","l10n_mx.mx_coa","Ingresos por servicios administrativos","401.16" +"account_subgroup_ingresos_por_servicios_administrativos_nacionales_partes_relacionadas","l10n_mx.mx_coa","Ingresos por servicios administrativos nacionales partes relacionadas","401.17" +"account_subgroup_ingresos_por_servicios_administrativos_extranjeros_partes_relacionadas","l10n_mx.mx_coa","Ingresos por servicios administrativos extranjeros partes relacionadas","401.18" +"account_subgroup_ingresos_por_servicios_profesionales","l10n_mx.mx_coa","Ingresos por servicios profesionales","401.19" +"account_subgroup_ingresos_por_servicios_profesionales_nacionales_partes_relacionadas","l10n_mx.mx_coa","Ingresos por servicios profesionales nacionales partes relacionadas","401.20" +"account_subgroup_ingresos_por_servicios_profesionales_extranjeros_partes_relacionadas","l10n_mx.mx_coa","Ingresos por servicios profesionales extranjeros partes relacionadas","401.21" +"account_subgroup_ingresos_por_arrendamiento","l10n_mx.mx_coa","Ingresos por arrendamiento","401.22" +"account_subgroup_ingresos_por_arrendamiento_nacionales_partes_relacionadas","l10n_mx.mx_coa","Ingresos por arrendamiento nacionales partes relacionadas","401.23" +"account_subgroup_ingresos_por_arrendamiento_extranjeros_partes_relacionadas","l10n_mx.mx_coa","Ingresos por arrendamiento extranjeros partes relacionadas","401.24" +"account_subgroup_ingresos_por_exportación","l10n_mx.mx_coa","Ingresos por exportación","401.25" +"account_subgroup_ingresos_por_comisiones","l10n_mx.mx_coa","Ingresos por comisiones","401.26" +"account_subgroup_ingresos_por_maquila","l10n_mx.mx_coa","Ingresos por maquila","401.27" +"account_subgroup_ingresos_por_coordinados","l10n_mx.mx_coa","Ingresos por coordinados","401.28" +"account_subgroup_ingresos_por_regalías","l10n_mx.mx_coa","Ingresos por regalías","401.29" +"account_subgroup_ingresos_por_asistencia_técnica","l10n_mx.mx_coa","Ingresos por asistencia técnica","401.30" +"account_subgroup_ingresos_por_donativos","l10n_mx.mx_coa","Ingresos por donativos","401.31" +"account_subgroup_ingresos_por_intereses_(actividad_propia)","l10n_mx.mx_coa","Ingresos por intereses (actividad propia)","401.32" +"account_subgroup_ingresos_de_copropiedad","l10n_mx.mx_coa","Ingresos de copropiedad","401.33" +"account_subgroup_ingresos_por_fideicomisos","l10n_mx.mx_coa","Ingresos por fideicomisos","401.34" +"account_subgroup_ingresos_por_factoraje_financiero","l10n_mx.mx_coa","Ingresos por factoraje financiero","401.35" +"account_subgroup_ingresos_por_arrendamiento_financiero","l10n_mx.mx_coa","Ingresos por arrendamiento financiero","401.36" +"account_subgroup_ingresos_de_extranjeros_con_establecimiento_en_el_país","l10n_mx.mx_coa","Ingresos de extranjeros con establecimiento en el país","401.37" +"account_subgroup_otros_ingresos_propios","l10n_mx.mx_coa","Otros ingresos propios","401.38" +"account_subgroup_ventas_y/o_servicios_gravados_realizados_en_zona_fronteriza_norte","l10n_mx.mx_coa","Ventas y/o servicios gravados realizados en zona fronteriza norte","401.39" +"account_subgroup_ventas_y/o_servicios_gravados_realizados_en_zona_fronteriza_norte_de_contado","l10n_mx.mx_coa","Ventas y/o servicios gravados realizados en zona fronteriza norte de contado","401.40" +"account_subgroup_ventas_y/o_servicios_gravados_realizados_en_zona_fronteriza_norte_a_crédito","l10n_mx.mx_coa","Ventas y/o servicios gravados realizados en zona fronteriza norte a crédito","401.41" +"account_subgroup_devoluciones,_descuentos_o_bonificaciones_sobre_ingresos","l10n_mx.mx_coa","Devoluciones, descuentos o bonificaciones sobre ingresos","402" +"account_subgroup_devoluciones,_descuentos_o_bonificaciones_sobre_ventas_y/o_servicios_a_la_tasa_general","l10n_mx.mx_coa","Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios a la tasa general","402.01" +"account_subgroup_devoluciones,_descuentos_o_bonificaciones_sobre_ventas_y/o_servicios_al_0%","l10n_mx.mx_coa","Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios al 0%","402.02" +"account_subgroup_devoluciones,_descuentos_o_bonificaciones_sobre_ventas_y/o_servicios_exentos","l10n_mx.mx_coa","Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios exentos","402.03" +"account_subgroup_devoluciones,_descuentos_o_bonificaciones_de_otros_ingresos","l10n_mx.mx_coa","Devoluciones, descuentos o bonificaciones de otros ingresos","402.04" +"account_subgroup_devoluciones,_descuentos_o_bonificaciones_sobre_ventas_y/o_servicios_en_zona_fronteriza_norte","l10n_mx.mx_coa","Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios en zona fronteriza norte","402.05" +"account_subgroup_otros_ingresos","l10n_mx.mx_coa","Otros ingresos","403" +"account_subgroup_otros_ingresos_1","l10n_mx.mx_coa","Otros Ingresos","403.01" +"account_subgroup_otros_ingresos_nacionales_parte_relacionada","l10n_mx.mx_coa","Otros ingresos nacionales parte relacionada","403.02" +"account_subgroup_otros_ingresos_extranjeros_parte_relacionada","l10n_mx.mx_coa","Otros ingresos extranjeros parte relacionada","403.03" +"account_subgroup_ingresos_por_operaciones_discontinuas","l10n_mx.mx_coa","Ingresos por operaciones discontinuas","403.04" +"account_subgroup_ingresos_por_condonación_de_adeudo","l10n_mx.mx_coa","Ingresos por condonación de adeudo","403.05" +"account_group_costos","l10n_mx.mx_coa","Costos","5" +"account_subgroup_costo_de_venta_y/o_servicio","l10n_mx.mx_coa","Costo de venta y/o servicio","501" +"account_subgroup_costo_de_venta","l10n_mx.mx_coa","Costo de venta","501.01" +"account_subgroup_costo_de_servicios_(mano_de_obra)","l10n_mx.mx_coa","Costo de servicios (Mano de obra)","501.02" +"account_subgroup_materia_prima_directa_utilizada_para_la_producción","l10n_mx.mx_coa","Materia prima directa utilizada para la producción","501.03" +"account_subgroup_materia_prima_consumida_en_el_proceso_productivo","l10n_mx.mx_coa","Materia prima consumida en el proceso productivo","501.04" +"account_subgroup_mano_de_obra_directa_consumida","l10n_mx.mx_coa","Mano de obra directa consumida","501.05" +"account_subgroup_mano_de_obra_directa","l10n_mx.mx_coa","Mano de obra directa","501.06" +"account_subgroup_cargos_indirectos_de_producción","l10n_mx.mx_coa","Cargos indirectos de producción","501.07" +"account_subgroup_otros_conceptos_de_costo","l10n_mx.mx_coa","Otros conceptos de costo","501.08" +"account_subgroup_compras","l10n_mx.mx_coa","Compras","502" +"account_subgroup_compras_nacionales","l10n_mx.mx_coa","Compras nacionales","502.01" +"account_subgroup_compras_nacionales_parte_relacionada","l10n_mx.mx_coa","Compras nacionales parte relacionada","502.02" +"account_subgroup_compras_de_importación","l10n_mx.mx_coa","Compras de Importación","502.03" +"account_subgroup_compras_de_importación_partes_relacionadas","l10n_mx.mx_coa","Compras de Importación partes relacionadas","502.04" +"account_subgroup_devoluciones,_descuentos_o_bonificaciones_sobre_compras","l10n_mx.mx_coa","Devoluciones, descuentos o bonificaciones sobre compras","503" +"account_subgroup_devoluciones,_descuentos_o_bonificaciones_sobre_compras_1","l10n_mx.mx_coa","Devoluciones, descuentos o bonificaciones sobre compras","503.01" +"account_subgroup_otras_cuentas_de_costos","l10n_mx.mx_coa","Otras cuentas de costos","504" +"account_subgroup_gastos_indirectos_de_fabricación","l10n_mx.mx_coa","Gastos indirectos de fabricación","504.01" +"account_subgroup_gastos_indirectos_de_fabricación_de_partes_relacionadas_nacionales","l10n_mx.mx_coa","Gastos indirectos de fabricación de partes relacionadas nacionales","504.02" +"account_subgroup_gastos_indirectos_de_fabricación_de_partes_relacionadas_extranjeras","l10n_mx.mx_coa","Gastos indirectos de fabricación de partes relacionadas extranjeras","504.03" +"account_subgroup_otras_cuentas_de_costos_incurridos","l10n_mx.mx_coa","Otras cuentas de costos incurridos","504.04" +"account_subgroup_otras_cuentas_de_costos_incurridos_con_partes_relacionadas_nacionales","l10n_mx.mx_coa","Otras cuentas de costos incurridos con partes relacionadas nacionales","504.05" +"account_subgroup_otras_cuentas_de_costos_incurridos_con_partes_relacionadas_extranjeras","l10n_mx.mx_coa","Otras cuentas de costos incurridos con partes relacionadas extranjeras","504.06" +"account_subgroup_depreciación_de_edificios","l10n_mx.mx_coa","Depreciación de edificios","504.07" +"account_subgroup_depreciación_de_maquinaria_y_equipo","l10n_mx.mx_coa","Depreciación de maquinaria y equipo","504.08" +"account_subgroup_depreciación_de_automóviles,_autobuses,_camiones_de_carga,_tractocamiones,_montacargas_y_remolques","l10n_mx.mx_coa","Depreciación de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques","504.09" +"account_subgroup_depreciación_de_mobiliario_y_equipo_de_oficina","l10n_mx.mx_coa","Depreciación de mobiliario y equipo de oficina","504.10" +"account_subgroup_depreciación_de_equipo_de_cómputo","l10n_mx.mx_coa","Depreciación de equipo de cómputo","504.11" +"account_subgroup_depreciación_de_equipo_de_comunicación","l10n_mx.mx_coa","Depreciación de equipo de comunicación","504.12" +"account_subgroup_depreciación_de_activos_biológicos,_vegetales_y_semovientes","l10n_mx.mx_coa","Depreciación de activos biológicos, vegetales y semovientes","504.13" +"account_subgroup_depreciación_de_otros_activos_fijos","l10n_mx.mx_coa","Depreciación de otros activos fijos","504.14" +"account_subgroup_depreciación_de_ferrocarriles","l10n_mx.mx_coa","Depreciación de ferrocarriles","504.15" +"account_subgroup_depreciación_de_embarcaciones","l10n_mx.mx_coa","Depreciación de embarcaciones","504.16" +"account_subgroup_depreciación_de_aviones","l10n_mx.mx_coa","Depreciación de aviones","504.17" +"account_subgroup_depreciación_de_troqueles,_moldes,_matrices_y_herramental","l10n_mx.mx_coa","Depreciación de troqueles, moldes, matrices y herramental","504.18" +"account_subgroup_depreciación_de_equipo_de_comunicaciones_telefónicas","l10n_mx.mx_coa","Depreciación de equipo de comunicaciones telefónicas","504.19" +"account_subgroup_depreciación_de_equipo_de_comunicación_satelital","l10n_mx.mx_coa","Depreciación de equipo de comunicación satelital","504.20" +"account_subgroup_depreciación_de_equipo_de_adaptaciones_para_personas_con_capacidades_diferentes","l10n_mx.mx_coa","Depreciación de equipo de adaptaciones para personas con capacidades diferentes","504.21" +"account_subgroup_depreciación_de_maquinaria_y_equipo_de_generación_de_energía_de_fuentes_renovables_o_de_sistemas_de_cogeneración_de_electricidad_eficiente","l10n_mx.mx_coa","Depreciación de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente","504.22" +"account_subgroup_depreciación_de_adaptaciones_y_mejoras","l10n_mx.mx_coa","Depreciación de adaptaciones y mejoras","504.23" +"account_subgroup_depreciación_de_otra_maquinaria_y_equipo","l10n_mx.mx_coa","Depreciación de otra maquinaria y equipo","504.24" +"account_subgroup_otras_cuentas_de_costos_1","l10n_mx.mx_coa","Otras cuentas de costos","504.25" +"account_subgroup_costo_de_activo_fijo","l10n_mx.mx_coa","Costo de activo fijo","505" +"account_subgroup_costo_por_venta_de_activo_fijo","l10n_mx.mx_coa","Costo por venta de activo fijo","505.01" +"account_subgroup_costo_por_baja_de_activo_fijo","l10n_mx.mx_coa","Costo por baja de activo fijo","505.02" +"account_group_gastos","l10n_mx.mx_coa","Gastos","6" +"account_subgroup_gastos_generales","l10n_mx.mx_coa","Gastos generales","601" +"account_subgroup_sueldos_y_salarios","l10n_mx.mx_coa","Sueldos y salarios","601.01" +"account_subgroup_compensaciones","l10n_mx.mx_coa","Compensaciones","601.02" +"account_subgroup_tiempos_extras","l10n_mx.mx_coa","Tiempos extras","601.03" +"account_subgroup_premios_de_asistencia","l10n_mx.mx_coa","Premios de asistencia","601.04" +"account_subgroup_premios_de_puntualidad","l10n_mx.mx_coa","Premios de puntualidad","601.05" +"account_subgroup_vacaciones","l10n_mx.mx_coa","Vacaciones","601.06" +"account_subgroup_prima_vacacional","l10n_mx.mx_coa","Prima vacacional","601.07" +"account_subgroup_prima_dominical","l10n_mx.mx_coa","Prima dominical","601.08" +"account_subgroup_días_festivos","l10n_mx.mx_coa","Días festivos","601.09" +"account_subgroup_gratificaciones","l10n_mx.mx_coa","Gratificaciones","601.10" +"account_subgroup_primas_de_antigüedad","l10n_mx.mx_coa","Primas de antigüedad","601.11" +"account_subgroup_aguinaldo","l10n_mx.mx_coa","Aguinaldo","601.12" +"account_subgroup_indemnizaciones","l10n_mx.mx_coa","Indemnizaciones","601.13" +"account_subgroup_destajo","l10n_mx.mx_coa","Destajo","601.14" +"account_subgroup_despensa","l10n_mx.mx_coa","Despensa","601.15" +"account_subgroup_transporte","l10n_mx.mx_coa","Transporte","601.16" +"account_subgroup_servicio_médico","l10n_mx.mx_coa","Servicio médico","601.17" +"account_subgroup_ayuda_en_gastos_funerarios","l10n_mx.mx_coa","Ayuda en gastos funerarios","601.18" +"account_subgroup_fondo_de_ahorro","l10n_mx.mx_coa","Fondo de ahorro","601.19" +"account_subgroup_cuotas_sindicales","l10n_mx.mx_coa","Cuotas sindicales","601.20" +"account_subgroup_ptu","l10n_mx.mx_coa","PTU","601.21" +"account_subgroup_estímulo_al_personal","l10n_mx.mx_coa","Estímulo al personal","601.22" +"account_subgroup_previsión_social","l10n_mx.mx_coa","Previsión social","601.23" +"account_subgroup_aportaciones_para_el_plan_de_jubilación","l10n_mx.mx_coa","Aportaciones para el plan de jubilación","601.24" +"account_subgroup_otras_prestaciones_al_personal","l10n_mx.mx_coa","Otras prestaciones al personal","601.25" +"account_subgroup_cuotas_al_imss","l10n_mx.mx_coa","Cuotas al IMSS","601.26" +"account_subgroup_aportaciones_al_infonavit","l10n_mx.mx_coa","Aportaciones al infonavit","601.27" +"account_subgroup_aportaciones_al_sar","l10n_mx.mx_coa","Aportaciones al SAR","601.28" +"account_subgroup_impuesto_estatal_sobre_nóminas","l10n_mx.mx_coa","Impuesto estatal sobre nóminas","601.29" +"account_subgroup_otras_aportaciones","l10n_mx.mx_coa","Otras aportaciones","601.30" +"account_subgroup_asimilados_a_salarios","l10n_mx.mx_coa","Asimilados a salarios","601.31" +"account_subgroup_servicios_administrativos","l10n_mx.mx_coa","Servicios administrativos","601.32" +"account_subgroup_servicios_administrativos_partes_relacionadas","l10n_mx.mx_coa","Servicios administrativos partes relacionadas","601.33" +"account_subgroup_honorarios_a_personas_físicas_residentes_nacionales","l10n_mx.mx_coa","Honorarios a personas físicas residentes nacionales","601.34" +"account_subgroup_honorarios_a_personas_físicas_residentes_nacionales_partes_relacionadas","l10n_mx.mx_coa","Honorarios a personas físicas residentes nacionales partes relacionadas","601.35" +"account_subgroup_honorarios_a_personas_físicas_residentes_del_extranjero","l10n_mx.mx_coa","Honorarios a personas físicas residentes del extranjero","601.36" +"account_subgroup_honorarios_a_personas_físicas_residentes_del_extranjero_partes_relacionadas","l10n_mx.mx_coa","Honorarios a personas físicas residentes del extranjero partes relacionadas","601.37" +"account_subgroup_honorarios_a_personas_morales_residentes_nacionales","l10n_mx.mx_coa","Honorarios a personas morales residentes nacionales","601.38" +"account_subgroup_honorarios_a_personas_morales_residentes_nacionales_partes_relacionadas","l10n_mx.mx_coa","Honorarios a personas morales residentes nacionales partes relacionadas","601.39" +"account_subgroup_honorarios_a_personas_morales_residentes_del_extranjero","l10n_mx.mx_coa","Honorarios a personas morales residentes del extranjero","601.40" +"account_subgroup_honorarios_a_personas_morales_residentes_del_extranjero_partes_relacionadas","l10n_mx.mx_coa","Honorarios a personas morales residentes del extranjero partes relacionadas","601.41" +"account_subgroup_honorarios_aduanales_personas_físicas","l10n_mx.mx_coa","Honorarios aduanales personas físicas","601.42" +"account_subgroup_honorarios_aduanales_personas_morales","l10n_mx.mx_coa","Honorarios aduanales personas morales","601.43" +"account_subgroup_honorarios_al_consejo_de_administración","l10n_mx.mx_coa","Honorarios al consejo de administración","601.44" +"account_subgroup_arrendamiento_a_personas_físicas_residentes_nacionales","l10n_mx.mx_coa","Arrendamiento a personas físicas residentes nacionales","601.45" +"account_subgroup_arrendamiento_a_personas_morales_residentes_nacionales","l10n_mx.mx_coa","Arrendamiento a personas morales residentes nacionales","601.46" +"account_subgroup_arrendamiento_a_residentes_del_extranjero","l10n_mx.mx_coa","Arrendamiento a residentes del extranjero","601.47" +"account_subgroup_combustibles_y_lubricantes","l10n_mx.mx_coa","Combustibles y lubricantes","601.48" +"account_subgroup_viáticos_y_gastos_de_viaje","l10n_mx.mx_coa","Viáticos y gastos de viaje","601.49" +"account_subgroup_teléfono,_internet","l10n_mx.mx_coa","Teléfono, internet","601.50" +"account_subgroup_agua","l10n_mx.mx_coa","Agua","601.51" +"account_subgroup_energía_eléctrica","l10n_mx.mx_coa","Energía eléctrica","601.52" +"account_subgroup_vigilancia_y_seguridad","l10n_mx.mx_coa","Vigilancia y seguridad","601.53" +"account_subgroup_limpieza","l10n_mx.mx_coa","Limpieza","601.54" +"account_subgroup_papelería_y_artículos_de_oficina","l10n_mx.mx_coa","Papelería y artículos de oficina","601.55" +"account_subgroup_mantenimiento_y_conservación","l10n_mx.mx_coa","Mantenimiento y conservación","601.56" +"account_subgroup_seguros_y_fianzas","l10n_mx.mx_coa","Seguros y fianzas","601.57" +"account_subgroup_otros_impuestos_y_derechos","l10n_mx.mx_coa","Otros impuestos y derechos","601.58" +"account_subgroup_recargos_fiscales","l10n_mx.mx_coa","Recargos fiscales","601.59" +"account_subgroup_cuotas_y_suscripciones","l10n_mx.mx_coa","Cuotas y suscripciones","601.60" +"account_subgroup_propaganda_y_publicidad","l10n_mx.mx_coa","Propaganda y publicidad","601.61" +"account_subgroup_capacitación_al_personal","l10n_mx.mx_coa","Capacitación al personal","601.62" +"account_subgroup_donativos_y_ayudas","l10n_mx.mx_coa","Donativos y ayudas","601.63" +"account_subgroup_asistencia_técnica","l10n_mx.mx_coa","Asistencia técnica","601.64" +"account_subgroup_regalías_sujetas_a_otros_porcentajes","l10n_mx.mx_coa","Regalías sujetas a otros porcentajes","601.65" +"account_subgroup_regalías_sujetas_al_5%","l10n_mx.mx_coa","Regalías sujetas al 5%","601.66" +"account_subgroup_regalías_sujetas_al_10%","l10n_mx.mx_coa","Regalías sujetas al 10%","601.67" +"account_subgroup_regalías_sujetas_al_15%","l10n_mx.mx_coa","Regalías sujetas al 15%","601.68" +"account_subgroup_regalías_sujetas_al_25%","l10n_mx.mx_coa","Regalías sujetas al 25%","601.69" +"account_subgroup_regalías_sujetas_al_30%","l10n_mx.mx_coa","Regalías sujetas al 30%","601.70" +"account_subgroup_regalías_sin_retención","l10n_mx.mx_coa","Regalías sin retención","601.71" +"account_subgroup_fletes_y_acarreos","l10n_mx.mx_coa","Fletes y acarreos","601.72" +"account_subgroup_gastos_de_importación","l10n_mx.mx_coa","Gastos de importación","601.73" +"account_subgroup_comisiones_sobre_ventas","l10n_mx.mx_coa","Comisiones sobre ventas","601.74" +"account_subgroup_comisiones_por_tarjetas_de_crédito","l10n_mx.mx_coa","Comisiones por tarjetas de crédito","601.75" +"account_subgroup_patentes_y_marcas","l10n_mx.mx_coa","Patentes y marcas","601.76" +"account_subgroup_uniformes","l10n_mx.mx_coa","Uniformes","601.77" +"account_subgroup_prediales","l10n_mx.mx_coa","Prediales","601.78" +"account_subgroup_gastos_generales_de_urbanización","l10n_mx.mx_coa","Gastos generales de urbanización","601.79" +"account_subgroup_gastos_generales_de_construcción","l10n_mx.mx_coa","Gastos generales de construcción","601.80" +"account_subgroup_fletes_del_extranjero","l10n_mx.mx_coa","Fletes del extranjero","601.81" +"account_subgroup_recolección_de_bienes_del_sector_agropecuario_y/o_ganadero","l10n_mx.mx_coa","Recolección de bienes del sector agropecuario y/o ganadero","601.82" +"account_subgroup_gastos_no_deducibles_(sin_requisitos_fiscales)","l10n_mx.mx_coa","Gastos no deducibles (sin requisitos fiscales)","601.83" +"account_subgroup_otros_gastos_generales","l10n_mx.mx_coa","Otros gastos generales","601.84" +"account_subgroup_gastos_de_venta","l10n_mx.mx_coa","Gastos de venta","602" +"account_subgroup_sueldos_y_salarios_1","l10n_mx.mx_coa","Sueldos y salarios","602.01" +"account_subgroup_compensaciones_1","l10n_mx.mx_coa","Compensaciones","602.02" +"account_subgroup_tiempos_extras_1","l10n_mx.mx_coa","Tiempos extras","602.03" +"account_subgroup_premios_de_asistencia_1","l10n_mx.mx_coa","Premios de asistencia","602.04" +"account_subgroup_premios_de_puntualidad_1","l10n_mx.mx_coa","Premios de puntualidad","602.05" +"account_subgroup_vacaciones_1","l10n_mx.mx_coa","Vacaciones","602.06" +"account_subgroup_prima_vacacional_1","l10n_mx.mx_coa","Prima vacacional","602.07" +"account_subgroup_prima_dominical_1","l10n_mx.mx_coa","Prima dominical","602.08" +"account_subgroup_días_festivos_1","l10n_mx.mx_coa","Días festivos","602.09" +"account_subgroup_gratificaciones_1","l10n_mx.mx_coa","Gratificaciones","602.10" +"account_subgroup_primas_de_antigüedad_1","l10n_mx.mx_coa","Primas de antigüedad","602.11" +"account_subgroup_aguinaldo_1","l10n_mx.mx_coa","Aguinaldo","602.12" +"account_subgroup_indemnizaciones_1","l10n_mx.mx_coa","Indemnizaciones","602.13" +"account_subgroup_destajo_1","l10n_mx.mx_coa","Destajo","602.14" +"account_subgroup_despensa_1","l10n_mx.mx_coa","Despensa","602.15" +"account_subgroup_transporte_1","l10n_mx.mx_coa","Transporte","602.16" +"account_subgroup_servicio_médico_1","l10n_mx.mx_coa","Servicio médico","602.17" +"account_subgroup_ayuda_en_gastos_funerarios_1","l10n_mx.mx_coa","Ayuda en gastos funerarios","602.18" +"account_subgroup_fondo_de_ahorro_1","l10n_mx.mx_coa","Fondo de ahorro","602.19" +"account_subgroup_cuotas_sindicales_1","l10n_mx.mx_coa","Cuotas sindicales","602.20" +"account_subgroup_ptu_1","l10n_mx.mx_coa","PTU","602.21" +"account_subgroup_estímulo_al_personal_1","l10n_mx.mx_coa","Estímulo al personal","602.22" +"account_subgroup_previsión_social_1","l10n_mx.mx_coa","Previsión social","602.23" +"account_subgroup_aportaciones_para_el_plan_de_jubilación_1","l10n_mx.mx_coa","Aportaciones para el plan de jubilación","602.24" +"account_subgroup_otras_prestaciones_al_personal_1","l10n_mx.mx_coa","Otras prestaciones al personal","602.25" +"account_subgroup_cuotas_al_imss_1","l10n_mx.mx_coa","Cuotas al IMSS","602.26" +"account_subgroup_aportaciones_al_infonavit_1","l10n_mx.mx_coa","Aportaciones al infonavit","602.27" +"account_subgroup_aportaciones_al_sar_1","l10n_mx.mx_coa","Aportaciones al SAR","602.28" +"account_subgroup_impuesto_estatal_sobre_nóminas_1","l10n_mx.mx_coa","Impuesto estatal sobre nóminas","602.29" +"account_subgroup_otras_aportaciones_1","l10n_mx.mx_coa","Otras aportaciones","602.30" +"account_subgroup_asimilados_a_salarios_1","l10n_mx.mx_coa","Asimilados a salarios","602.31" +"account_subgroup_servicios_administrativos_1","l10n_mx.mx_coa","Servicios administrativos","602.32" +"account_subgroup_servicios_administrativos_partes_relacionadas_1","l10n_mx.mx_coa","Servicios administrativos partes relacionadas","602.33" +"account_subgroup_honorarios_a_personas_físicas_residentes_nacionales_1","l10n_mx.mx_coa","Honorarios a personas físicas residentes nacionales","602.34" +"account_subgroup_honorarios_a_personas_físicas_residentes_nacionales_partes_relacionadas_1","l10n_mx.mx_coa","Honorarios a personas físicas residentes nacionales partes relacionadas","602.35" +"account_subgroup_honorarios_a_personas_físicas_residentes_del_extranjero_1","l10n_mx.mx_coa","Honorarios a personas físicas residentes del extranjero","602.36" +"account_subgroup_honorarios_a_personas_físicas_residentes_del_extranjero_partes_relacionadas_1","l10n_mx.mx_coa","Honorarios a personas físicas residentes del extranjero partes relacionadas","602.37" +"account_subgroup_honorarios_a_personas_morales_residentes_nacionales_1","l10n_mx.mx_coa","Honorarios a personas morales residentes nacionales","602.38" +"account_subgroup_honorarios_a_personas_morales_residentes_nacionales_partes_relacionadas_1","l10n_mx.mx_coa","Honorarios a personas morales residentes nacionales partes relacionadas","602.39" +"account_subgroup_honorarios_a_personas_morales_residentes_del_extranjero_1","l10n_mx.mx_coa","Honorarios a personas morales residentes del extranjero","602.40" +"account_subgroup_honorarios_a_personas_morales_residentes_del_extranjero_partes_relacionadas_1","l10n_mx.mx_coa","Honorarios a personas morales residentes del extranjero partes relacionadas","602.41" +"account_subgroup_honorarios_aduanales_personas_físicas_1","l10n_mx.mx_coa","Honorarios aduanales personas físicas","602.42" +"account_subgroup_honorarios_aduanales_personas_morales_1","l10n_mx.mx_coa","Honorarios aduanales personas morales","602.43" +"account_subgroup_honorarios_al_consejo_de_administración_1","l10n_mx.mx_coa","Honorarios al consejo de administración","602.44" +"account_subgroup_arrendamiento_a_personas_físicas_residentes_nacionales_1","l10n_mx.mx_coa","Arrendamiento a personas físicas residentes nacionales","602.45" +"account_subgroup_arrendamiento_a_personas_morales_residentes_nacionales_1","l10n_mx.mx_coa","Arrendamiento a personas morales residentes nacionales","602.46" +"account_subgroup_arrendamiento_a_residentes_del_extranjero_1","l10n_mx.mx_coa","Arrendamiento a residentes del extranjero","602.47" +"account_subgroup_combustibles_y_lubricantes_1","l10n_mx.mx_coa","Combustibles y lubricantes","602.48" +"account_subgroup_viáticos_y_gastos_de_viaje_1","l10n_mx.mx_coa","Viáticos y gastos de viaje","602.49" +"account_subgroup_teléfono,_internet_1","l10n_mx.mx_coa","Teléfono, internet","602.50" +"account_subgroup_agua_1","l10n_mx.mx_coa","Agua","602.51" +"account_subgroup_energía_eléctrica_1","l10n_mx.mx_coa","Energía eléctrica","602.52" +"account_subgroup_vigilancia_y_seguridad_1","l10n_mx.mx_coa","Vigilancia y seguridad","602.53" +"account_subgroup_limpieza_1","l10n_mx.mx_coa","Limpieza","602.54" +"account_subgroup_papelería_y_artículos_de_oficina_1","l10n_mx.mx_coa","Papelería y artículos de oficina","602.55" +"account_subgroup_mantenimiento_y_conservación_1","l10n_mx.mx_coa","Mantenimiento y conservación","602.56" +"account_subgroup_seguros_y_fianzas_1","l10n_mx.mx_coa","Seguros y fianzas","602.57" +"account_subgroup_otros_impuestos_y_derechos_1","l10n_mx.mx_coa","Otros impuestos y derechos","602.58" +"account_subgroup_recargos_fiscales_1","l10n_mx.mx_coa","Recargos fiscales","602.59" +"account_subgroup_cuotas_y_suscripciones_1","l10n_mx.mx_coa","Cuotas y suscripciones","602.60" +"account_subgroup_propaganda_y_publicidad_1","l10n_mx.mx_coa","Propaganda y publicidad","602.61" +"account_subgroup_capacitación_al_personal_1","l10n_mx.mx_coa","Capacitación al personal","602.62" +"account_subgroup_donativos_y_ayudas_1","l10n_mx.mx_coa","Donativos y ayudas","602.63" +"account_subgroup_asistencia_técnica_1","l10n_mx.mx_coa","Asistencia técnica","602.64" +"account_subgroup_regalías_sujetas_a_otros_porcentajes_1","l10n_mx.mx_coa","Regalías sujetas a otros porcentajes","602.65" +"account_subgroup_regalías_sujetas_al_5%_1","l10n_mx.mx_coa","Regalías sujetas al 5%","602.66" +"account_subgroup_regalías_sujetas_al_10%_1","l10n_mx.mx_coa","Regalías sujetas al 10%","602.67" +"account_subgroup_regalías_sujetas_al_15%_1","l10n_mx.mx_coa","Regalías sujetas al 15%","602.68" +"account_subgroup_regalías_sujetas_al_25%_1","l10n_mx.mx_coa","Regalías sujetas al 25%","602.69" +"account_subgroup_regalías_sujetas_al_30%_1","l10n_mx.mx_coa","Regalías sujetas al 30%","602.70" +"account_subgroup_regalías_sin_retención_1","l10n_mx.mx_coa","Regalías sin retención","602.71" +"account_subgroup_fletes_y_acarreos_1","l10n_mx.mx_coa","Fletes y acarreos","602.72" +"account_subgroup_gastos_de_importación_1","l10n_mx.mx_coa","Gastos de importación","602.73" +"account_subgroup_comisiones_sobre_ventas_1","l10n_mx.mx_coa","Comisiones sobre ventas","602.74" +"account_subgroup_comisiones_por_tarjetas_de_crédito_1","l10n_mx.mx_coa","Comisiones por tarjetas de crédito","602.75" +"account_subgroup_patentes_y_marcas_1","l10n_mx.mx_coa","Patentes y marcas","602.76" +"account_subgroup_uniformes_1","l10n_mx.mx_coa","Uniformes","602.77" +"account_subgroup_prediales_1","l10n_mx.mx_coa","Prediales","602.78" +"account_subgroup_gastos_de_venta_de_urbanización","l10n_mx.mx_coa","Gastos de venta de urbanización","602.79" +"account_subgroup_gastos_de_venta_de_construcción","l10n_mx.mx_coa","Gastos de venta de construcción","602.80" +"account_subgroup_fletes_del_extranjero_1","l10n_mx.mx_coa","Fletes del extranjero","602.81" +"account_subgroup_recolección_de_bienes_del_sector_agropecuario_y/o_ganadero_1","l10n_mx.mx_coa","Recolección de bienes del sector agropecuario y/o ganadero","602.82" +"account_subgroup_gastos_no_deducibles_(sin_requisitos_fiscales)_1","l10n_mx.mx_coa","Gastos no deducibles (sin requisitos fiscales)","602.83" +"account_subgroup_otros_gastos_de_venta","l10n_mx.mx_coa","Otros gastos de venta","602.84" +"account_subgroup_gastos_de_administración","l10n_mx.mx_coa","Gastos de administración","603" +"account_subgroup_sueldos_y_salarios_2","l10n_mx.mx_coa","Sueldos y salarios","603.01" +"account_subgroup_compensaciones_2","l10n_mx.mx_coa","Compensaciones","603.02" +"account_subgroup_tiempos_extras_2","l10n_mx.mx_coa","Tiempos extras","603.03" +"account_subgroup_premios_de_asistencia_2","l10n_mx.mx_coa","Premios de asistencia","603.04" +"account_subgroup_premios_de_puntualidad_2","l10n_mx.mx_coa","Premios de puntualidad","603.05" +"account_subgroup_vacaciones_2","l10n_mx.mx_coa","Vacaciones","603.06" +"account_subgroup_prima_vacacional_2","l10n_mx.mx_coa","Prima vacacional","603.07" +"account_subgroup_prima_dominical_2","l10n_mx.mx_coa","Prima dominical","603.08" +"account_subgroup_días_festivos_2","l10n_mx.mx_coa","Días festivos","603.09" +"account_subgroup_gratificaciones_2","l10n_mx.mx_coa","Gratificaciones","603.10" +"account_subgroup_primas_de_antigüedad_2","l10n_mx.mx_coa","Primas de antigüedad","603.11" +"account_subgroup_aguinaldo_2","l10n_mx.mx_coa","Aguinaldo","603.12" +"account_subgroup_indemnizaciones_2","l10n_mx.mx_coa","Indemnizaciones","603.13" +"account_subgroup_destajo_2","l10n_mx.mx_coa","Destajo","603.14" +"account_subgroup_despensa_2","l10n_mx.mx_coa","Despensa","603.15" +"account_subgroup_transporte_2","l10n_mx.mx_coa","Transporte","603.16" +"account_subgroup_servicio_médico_2","l10n_mx.mx_coa","Servicio médico","603.17" +"account_subgroup_ayuda_en_gastos_funerarios_2","l10n_mx.mx_coa","Ayuda en gastos funerarios","603.18" +"account_subgroup_fondo_de_ahorro_2","l10n_mx.mx_coa","Fondo de ahorro","603.19" +"account_subgroup_cuotas_sindicales_2","l10n_mx.mx_coa","Cuotas sindicales","603.20" +"account_subgroup_ptu_2","l10n_mx.mx_coa","PTU","603.21" +"account_subgroup_estímulo_al_personal_2","l10n_mx.mx_coa","Estímulo al personal","603.22" +"account_subgroup_previsión_social_2","l10n_mx.mx_coa","Previsión social","603.23" +"account_subgroup_aportaciones_para_el_plan_de_jubilación_2","l10n_mx.mx_coa","Aportaciones para el plan de jubilación","603.24" +"account_subgroup_otras_prestaciones_al_personal_2","l10n_mx.mx_coa","Otras prestaciones al personal","603.25" +"account_subgroup_cuotas_al_imss_2","l10n_mx.mx_coa","Cuotas al IMSS","603.26" +"account_subgroup_aportaciones_al_infonavit_2","l10n_mx.mx_coa","Aportaciones al infonavit","603.27" +"account_subgroup_aportaciones_al_sar_2","l10n_mx.mx_coa","Aportaciones al SAR","603.28" +"account_subgroup_impuesto_estatal_sobre_nóminas_2","l10n_mx.mx_coa","Impuesto estatal sobre nóminas","603.29" +"account_subgroup_otras_aportaciones_2","l10n_mx.mx_coa","Otras aportaciones","603.30" +"account_subgroup_asimilados_a_salarios_2","l10n_mx.mx_coa","Asimilados a salarios","603.31" +"account_subgroup_servicios_administrativos_2","l10n_mx.mx_coa","Servicios administrativos","603.32" +"account_subgroup_servicios_administrativos_partes_relacionadas_2","l10n_mx.mx_coa","Servicios administrativos partes relacionadas","603.33" +"account_subgroup_honorarios_a_personas_físicas_residentes_nacionales_2","l10n_mx.mx_coa","Honorarios a personas físicas residentes nacionales","603.34" +"account_subgroup_honorarios_a_personas_físicas_residentes_nacionales_partes_relacionadas_2","l10n_mx.mx_coa","Honorarios a personas físicas residentes nacionales partes relacionadas","603.35" +"account_subgroup_honorarios_a_personas_físicas_residentes_del_extranjero_2","l10n_mx.mx_coa","Honorarios a personas físicas residentes del extranjero","603.36" +"account_subgroup_honorarios_a_personas_físicas_residentes_del_extranjero_partes_relacionadas_2","l10n_mx.mx_coa","Honorarios a personas físicas residentes del extranjero partes relacionadas","603.37" +"account_subgroup_honorarios_a_personas_morales_residentes_nacionales_2","l10n_mx.mx_coa","Honorarios a personas morales residentes nacionales","603.38" +"account_subgroup_honorarios_a_personas_morales_residentes_nacionales_partes_relacionadas_2","l10n_mx.mx_coa","Honorarios a personas morales residentes nacionales partes relacionadas","603.39" +"account_subgroup_honorarios_a_personas_morales_residentes_del_extranjero_2","l10n_mx.mx_coa","Honorarios a personas morales residentes del extranjero","603.40" +"account_subgroup_honorarios_a_personas_morales_residentes_del_extranjero_partes_relacionadas_2","l10n_mx.mx_coa","Honorarios a personas morales residentes del extranjero partes relacionadas","603.41" +"account_subgroup_honorarios_aduanales_personas_físicas_2","l10n_mx.mx_coa","Honorarios aduanales personas físicas","603.42" +"account_subgroup_honorarios_aduanales_personas_morales_2","l10n_mx.mx_coa","Honorarios aduanales personas morales","603.43" +"account_subgroup_honorarios_al_consejo_de_administración_2","l10n_mx.mx_coa","Honorarios al consejo de administración","603.44" +"account_subgroup_arrendamiento_a_personas_físicas_residentes_nacionales_2","l10n_mx.mx_coa","Arrendamiento a personas físicas residentes nacionales","603.45" +"account_subgroup_arrendamiento_a_personas_morales_residentes_nacionales_2","l10n_mx.mx_coa","Arrendamiento a personas morales residentes nacionales","603.46" +"account_subgroup_arrendamiento_a_residentes_del_extranjero_2","l10n_mx.mx_coa","Arrendamiento a residentes del extranjero","603.47" +"account_subgroup_combustibles_y_lubricantes_2","l10n_mx.mx_coa","Combustibles y lubricantes","603.48" +"account_subgroup_viáticos_y_gastos_de_viaje_2","l10n_mx.mx_coa","Viáticos y gastos de viaje","603.49" +"account_subgroup_teléfono,_internet_2","l10n_mx.mx_coa","Teléfono, internet","603.50" +"account_subgroup_agua_2","l10n_mx.mx_coa","Agua","603.51" +"account_subgroup_energía_eléctrica_2","l10n_mx.mx_coa","Energía eléctrica","603.52" +"account_subgroup_vigilancia_y_seguridad_2","l10n_mx.mx_coa","Vigilancia y seguridad","603.53" +"account_subgroup_limpieza_2","l10n_mx.mx_coa","Limpieza","603.54" +"account_subgroup_papelería_y_artículos_de_oficina_2","l10n_mx.mx_coa","Papelería y artículos de oficina","603.55" +"account_subgroup_mantenimiento_y_conservación_2","l10n_mx.mx_coa","Mantenimiento y conservación","603.56" +"account_subgroup_seguros_y_fianzas_2","l10n_mx.mx_coa","Seguros y fianzas","603.57" +"account_subgroup_otros_impuestos_y_derechos_2","l10n_mx.mx_coa","Otros impuestos y derechos","603.58" +"account_subgroup_recargos_fiscales_2","l10n_mx.mx_coa","Recargos fiscales","603.59" +"account_subgroup_cuotas_y_suscripciones_2","l10n_mx.mx_coa","Cuotas y suscripciones","603.60" +"account_subgroup_propaganda_y_publicidad_2","l10n_mx.mx_coa","Propaganda y publicidad","603.61" +"account_subgroup_capacitación_al_personal_2","l10n_mx.mx_coa","Capacitación al personal","603.62" +"account_subgroup_donativos_y_ayudas_2","l10n_mx.mx_coa","Donativos y ayudas","603.63" +"account_subgroup_asistencia_técnica_2","l10n_mx.mx_coa","Asistencia técnica","603.64" +"account_subgroup_regalías_sujetas_a_otros_porcentajes_2","l10n_mx.mx_coa","Regalías sujetas a otros porcentajes","603.65" +"account_subgroup_regalías_sujetas_al_5%_2","l10n_mx.mx_coa","Regalías sujetas al 5%","603.66" +"account_subgroup_regalías_sujetas_al_10%_2","l10n_mx.mx_coa","Regalías sujetas al 10%","603.67" +"account_subgroup_regalías_sujetas_al_15%_2","l10n_mx.mx_coa","Regalías sujetas al 15%","603.68" +"account_subgroup_regalías_sujetas_al_25%_2","l10n_mx.mx_coa","Regalías sujetas al 25%","603.69" +"account_subgroup_regalías_sujetas_al_30%_2","l10n_mx.mx_coa","Regalías sujetas al 30%","603.70" +"account_subgroup_regalías_sin_retención_2","l10n_mx.mx_coa","Regalías sin retención","603.71" +"account_subgroup_fletes_y_acarreos_2","l10n_mx.mx_coa","Fletes y acarreos","603.72" +"account_subgroup_gastos_de_importación_2","l10n_mx.mx_coa","Gastos de importación","603.73" +"account_subgroup_patentes_y_marcas_2","l10n_mx.mx_coa","Patentes y marcas","603.74" +"account_subgroup_uniformes_2","l10n_mx.mx_coa","Uniformes","603.75" +"account_subgroup_prediales_2","l10n_mx.mx_coa","Prediales","603.76" +"account_subgroup_gastos_de_administración_de_urbanización","l10n_mx.mx_coa","Gastos de administración de urbanización","603.77" +"account_subgroup_gastos_de_administración_de_construcción","l10n_mx.mx_coa","Gastos de administración de construcción","603.78" +"account_subgroup_fletes_del_extranjero_2","l10n_mx.mx_coa","Fletes del extranjero","603.79" +"account_subgroup_recolección_de_bienes_del_sector_agropecuario_y/o_ganadero_2","l10n_mx.mx_coa","Recolección de bienes del sector agropecuario y/o ganadero","603.80" +"account_subgroup_gastos_no_deducibles_(sin_requisitos_fiscales)_2","l10n_mx.mx_coa","Gastos no deducibles (sin requisitos fiscales)","603.81" +"account_subgroup_otros_gastos_de_administración","l10n_mx.mx_coa","Otros gastos de administración","603.82" +"account_subgroup_gastos_de_fabricación","l10n_mx.mx_coa","Gastos de fabricación","604" +"account_subgroup_sueldos_y_salarios_3","l10n_mx.mx_coa","Sueldos y salarios","604.01" +"account_subgroup_compensaciones_3","l10n_mx.mx_coa","Compensaciones","604.02" +"account_subgroup_tiempos_extras_3","l10n_mx.mx_coa","Tiempos extras","604.03" +"account_subgroup_premios_de_asistencia_3","l10n_mx.mx_coa","Premios de asistencia","604.04" +"account_subgroup_premios_de_puntualidad_3","l10n_mx.mx_coa","Premios de puntualidad","604.05" +"account_subgroup_vacaciones_3","l10n_mx.mx_coa","Vacaciones","604.06" +"account_subgroup_prima_vacacional_3","l10n_mx.mx_coa","Prima vacacional","604.07" +"account_subgroup_prima_dominical_3","l10n_mx.mx_coa","Prima dominical","604.08" +"account_subgroup_días_festivos_3","l10n_mx.mx_coa","Días festivos","604.09" +"account_subgroup_gratificaciones_3","l10n_mx.mx_coa","Gratificaciones","604.10" +"account_subgroup_primas_de_antigüedad_3","l10n_mx.mx_coa","Primas de antigüedad","604.11" +"account_subgroup_aguinaldo_3","l10n_mx.mx_coa","Aguinaldo","604.12" +"account_subgroup_indemnizaciones_3","l10n_mx.mx_coa","Indemnizaciones","604.13" +"account_subgroup_destajo_3","l10n_mx.mx_coa","Destajo","604.14" +"account_subgroup_despensa_3","l10n_mx.mx_coa","Despensa","604.15" +"account_subgroup_transporte_3","l10n_mx.mx_coa","Transporte","604.16" +"account_subgroup_servicio_médico_3","l10n_mx.mx_coa","Servicio médico","604.17" +"account_subgroup_ayuda_en_gastos_funerarios_3","l10n_mx.mx_coa","Ayuda en gastos funerarios","604.18" +"account_subgroup_fondo_de_ahorro_3","l10n_mx.mx_coa","Fondo de ahorro","604.19" +"account_subgroup_cuotas_sindicales_3","l10n_mx.mx_coa","Cuotas sindicales","604.20" +"account_subgroup_ptu_3","l10n_mx.mx_coa","PTU","604.21" +"account_subgroup_estímulo_al_personal_3","l10n_mx.mx_coa","Estímulo al personal","604.22" +"account_subgroup_previsión_social_3","l10n_mx.mx_coa","Previsión social","604.23" +"account_subgroup_aportaciones_para_el_plan_de_jubilación_3","l10n_mx.mx_coa","Aportaciones para el plan de jubilación","604.24" +"account_subgroup_otras_prestaciones_al_personal_3","l10n_mx.mx_coa","Otras prestaciones al personal","604.25" +"account_subgroup_cuotas_al_imss_3","l10n_mx.mx_coa","Cuotas al IMSS","604.26" +"account_subgroup_aportaciones_al_infonavit_3","l10n_mx.mx_coa","Aportaciones al infonavit","604.27" +"account_subgroup_aportaciones_al_sar_3","l10n_mx.mx_coa","Aportaciones al SAR","604.28" +"account_subgroup_impuesto_estatal_sobre_nóminas_3","l10n_mx.mx_coa","Impuesto estatal sobre nóminas","604.29" +"account_subgroup_otras_aportaciones_3","l10n_mx.mx_coa","Otras aportaciones","604.30" +"account_subgroup_asimilados_a_salarios_3","l10n_mx.mx_coa","Asimilados a salarios","604.31" +"account_subgroup_servicios_administrativos_3","l10n_mx.mx_coa","Servicios administrativos","604.32" +"account_subgroup_servicios_administrativos_partes_relacionadas_3","l10n_mx.mx_coa","Servicios administrativos partes relacionadas","604.33" +"account_subgroup_honorarios_a_personas_físicas_residentes_nacionales_3","l10n_mx.mx_coa","Honorarios a personas físicas residentes nacionales","604.34" +"account_subgroup_honorarios_a_personas_físicas_residentes_nacionales_partes_relacionadas_3","l10n_mx.mx_coa","Honorarios a personas físicas residentes nacionales partes relacionadas","604.35" +"account_subgroup_honorarios_a_personas_físicas_residentes_del_extranjero_3","l10n_mx.mx_coa","Honorarios a personas físicas residentes del extranjero","604.36" +"account_subgroup_honorarios_a_personas_físicas_residentes_del_extranjero_partes_relacionadas_3","l10n_mx.mx_coa","Honorarios a personas físicas residentes del extranjero partes relacionadas","604.37" +"account_subgroup_honorarios_a_personas_morales_residentes_nacionales_3","l10n_mx.mx_coa","Honorarios a personas morales residentes nacionales","604.38" +"account_subgroup_honorarios_a_personas_morales_residentes_nacionales_partes_relacionadas_3","l10n_mx.mx_coa","Honorarios a personas morales residentes nacionales partes relacionadas","604.39" +"account_subgroup_honorarios_a_personas_morales_residentes_del_extranjero_3","l10n_mx.mx_coa","Honorarios a personas morales residentes del extranjero","604.40" +"account_subgroup_honorarios_a_personas_morales_residentes_del_extranjero_partes_relacionadas_3","l10n_mx.mx_coa","Honorarios a personas morales residentes del extranjero partes relacionadas","604.41" +"account_subgroup_honorarios_aduanales_personas_físicas_3","l10n_mx.mx_coa","Honorarios aduanales personas físicas","604.42" +"account_subgroup_honorarios_aduanales_personas_morales_3","l10n_mx.mx_coa","Honorarios aduanales personas morales","604.43" +"account_subgroup_honorarios_al_consejo_de_administración_3","l10n_mx.mx_coa","Honorarios al consejo de administración","604.44" +"account_subgroup_arrendamiento_a_personas_físicas_residentes_nacionales_3","l10n_mx.mx_coa","Arrendamiento a personas físicas residentes nacionales","604.45" +"account_subgroup_arrendamiento_a_personas_morales_residentes_nacionales_3","l10n_mx.mx_coa","Arrendamiento a personas morales residentes nacionales","604.46" +"account_subgroup_arrendamiento_a_residentes_del_extranjero_3","l10n_mx.mx_coa","Arrendamiento a residentes del extranjero","604.47" +"account_subgroup_combustibles_y_lubricantes_3","l10n_mx.mx_coa","Combustibles y lubricantes","604.48" +"account_subgroup_viáticos_y_gastos_de_viaje_3","l10n_mx.mx_coa","Viáticos y gastos de viaje","604.49" +"account_subgroup_teléfono,_internet_3","l10n_mx.mx_coa","Teléfono, internet","604.50" +"account_subgroup_agua_3","l10n_mx.mx_coa","Agua","604.51" +"account_subgroup_energía_eléctrica_3","l10n_mx.mx_coa","Energía eléctrica","604.52" +"account_subgroup_vigilancia_y_seguridad_3","l10n_mx.mx_coa","Vigilancia y seguridad","604.53" +"account_subgroup_limpieza_3","l10n_mx.mx_coa","Limpieza","604.54" +"account_subgroup_papelería_y_artículos_de_oficina_3","l10n_mx.mx_coa","Papelería y artículos de oficina","604.55" +"account_subgroup_mantenimiento_y_conservación_3","l10n_mx.mx_coa","Mantenimiento y conservación","604.56" +"account_subgroup_seguros_y_fianzas_3","l10n_mx.mx_coa","Seguros y fianzas","604.57" +"account_subgroup_otros_impuestos_y_derechos_3","l10n_mx.mx_coa","Otros impuestos y derechos","604.58" +"account_subgroup_recargos_fiscales_3","l10n_mx.mx_coa","Recargos fiscales","604.59" +"account_subgroup_cuotas_y_suscripciones_3","l10n_mx.mx_coa","Cuotas y suscripciones","604.60" +"account_subgroup_propaganda_y_publicidad_3","l10n_mx.mx_coa","Propaganda y publicidad","604.61" +"account_subgroup_capacitación_al_personal_3","l10n_mx.mx_coa","Capacitación al personal","604.62" +"account_subgroup_donativos_y_ayudas_3","l10n_mx.mx_coa","Donativos y ayudas","604.63" +"account_subgroup_asistencia_técnica_3","l10n_mx.mx_coa","Asistencia técnica","604.64" +"account_subgroup_regalías_sujetas_a_otros_porcentajes_3","l10n_mx.mx_coa","Regalías sujetas a otros porcentajes","604.65" +"account_subgroup_regalías_sujetas_al_5%_3","l10n_mx.mx_coa","Regalías sujetas al 5%","604.66" +"account_subgroup_regalías_sujetas_al_10%_3","l10n_mx.mx_coa","Regalías sujetas al 10%","604.67" +"account_subgroup_regalías_sujetas_al_15%_3","l10n_mx.mx_coa","Regalías sujetas al 15%","604.68" +"account_subgroup_regalías_sujetas_al_25%_3","l10n_mx.mx_coa","Regalías sujetas al 25%","604.69" +"account_subgroup_regalías_sujetas_al_30%_3","l10n_mx.mx_coa","Regalías sujetas al 30%","604.70" +"account_subgroup_regalías_sin_retención_3","l10n_mx.mx_coa","Regalías sin retención","604.71" +"account_subgroup_fletes_y_acarreos_3","l10n_mx.mx_coa","Fletes y acarreos","604.72" +"account_subgroup_gastos_de_importación_3","l10n_mx.mx_coa","Gastos de importación","604.73" +"account_subgroup_patentes_y_marcas_3","l10n_mx.mx_coa","Patentes y marcas","604.74" +"account_subgroup_uniformes_3","l10n_mx.mx_coa","Uniformes","604.75" +"account_subgroup_prediales_3","l10n_mx.mx_coa","Prediales","604.76" +"account_subgroup_gastos_de_fabricación_de_urbanización","l10n_mx.mx_coa","Gastos de fabricación de urbanización","604.77" +"account_subgroup_gastos_de_fabricación_de_construcción","l10n_mx.mx_coa","Gastos de fabricación de construcción","604.78" +"account_subgroup_fletes_del_extranjero_3","l10n_mx.mx_coa","Fletes del extranjero","604.79" +"account_subgroup_recolección_de_bienes_del_sector_agropecuario_y/o_ganadero_3","l10n_mx.mx_coa","Recolección de bienes del sector agropecuario y/o ganadero","604.80" +"account_subgroup_gastos_no_deducibles_(sin_requisitos_fiscales)_3","l10n_mx.mx_coa","Gastos no deducibles (sin requisitos fiscales)","604.81" +"account_subgroup_otros_gastos_de_fabricación","l10n_mx.mx_coa","Otros gastos de fabricación","604.82" +"account_subgroup_mano_de_obra_directa_1","l10n_mx.mx_coa","Mano de obra directa","605" +"account_subgroup_mano_de_obra","l10n_mx.mx_coa","Mano de obra","605.01" +"account_subgroup_sueldos_y_salarios_4","l10n_mx.mx_coa","Sueldos y Salarios","605.02" +"account_subgroup_compensaciones_4","l10n_mx.mx_coa","Compensaciones","605.03" +"account_subgroup_tiempos_extras_4","l10n_mx.mx_coa","Tiempos extras","605.04" +"account_subgroup_premios_de_asistencia_4","l10n_mx.mx_coa","Premios de asistencia","605.05" +"account_subgroup_premios_de_puntualidad_4","l10n_mx.mx_coa","Premios de puntualidad","605.06" +"account_subgroup_vacaciones_4","l10n_mx.mx_coa","Vacaciones","605.07" +"account_subgroup_prima_vacacional_4","l10n_mx.mx_coa","Prima vacacional","605.08" +"account_subgroup_prima_dominical_4","l10n_mx.mx_coa","Prima dominical","605.09" +"account_subgroup_días_festivos_4","l10n_mx.mx_coa","Días festivos","605.10" +"account_subgroup_gratificaciones_4","l10n_mx.mx_coa","Gratificaciones","605.11" +"account_subgroup_primas_de_antigüedad_4","l10n_mx.mx_coa","Primas de antigüedad","605.12" +"account_subgroup_aguinaldo_4","l10n_mx.mx_coa","Aguinaldo","605.13" +"account_subgroup_indemnizaciones_4","l10n_mx.mx_coa","Indemnizaciones","605.14" +"account_subgroup_destajo_4","l10n_mx.mx_coa","Destajo","605.15" +"account_subgroup_despensa_4","l10n_mx.mx_coa","Despensa","605.16" +"account_subgroup_transporte_4","l10n_mx.mx_coa","Transporte","605.17" +"account_subgroup_servicio_médico_4","l10n_mx.mx_coa","Servicio médico","605.18" +"account_subgroup_ayuda_en_gastos_funerarios_4","l10n_mx.mx_coa","Ayuda en gastos funerarios","605.19" +"account_subgroup_fondo_de_ahorro_4","l10n_mx.mx_coa","Fondo de ahorro","605.20" +"account_subgroup_cuotas_sindicales_4","l10n_mx.mx_coa","Cuotas sindicales","605.21" +"account_subgroup_ptu_4","l10n_mx.mx_coa","PTU","605.22" +"account_subgroup_estímulo_al_personal_4","l10n_mx.mx_coa","Estímulo al personal","605.23" +"account_subgroup_previsión_social_4","l10n_mx.mx_coa","Previsión social","605.24" +"account_subgroup_aportaciones_para_el_plan_de_jubilación_4","l10n_mx.mx_coa","Aportaciones para el plan de jubilación","605.25" +"account_subgroup_otras_prestaciones_al_personal_4","l10n_mx.mx_coa","Otras prestaciones al personal","605.26" +"account_subgroup_asimilados_a_salarios_4","l10n_mx.mx_coa","Asimilados a salarios","605.27" +"account_subgroup_cuotas_al_imss_4","l10n_mx.mx_coa","Cuotas al IMSS","605.28" +"account_subgroup_aportaciones_al_infonavit_4","l10n_mx.mx_coa","Aportaciones al infonavit","605.29" +"account_subgroup_aportaciones_al_sar_4","l10n_mx.mx_coa","Aportaciones al SAR","605.30" +"account_subgroup_otros_costos_de_mano_de_obra_directa","l10n_mx.mx_coa","Otros costos de mano de obra directa","605.31" +"account_subgroup_facilidades_administrativas_fiscales","l10n_mx.mx_coa","Facilidades administrativas fiscales","606" +"account_subgroup_facilidades_administrativas_fiscales_1","l10n_mx.mx_coa","Facilidades administrativas fiscales","606.01" +"account_subgroup_participación_de_los_trabajadores_en_las_utilidades","l10n_mx.mx_coa","Participación de los trabajadores en las utilidades","607" +"account_subgroup_participación_de_los_trabajadores_en_las_utilidades_1","l10n_mx.mx_coa","Participación de los trabajadores en las utilidades","607.01" +"account_subgroup_participación_en_resultados_de_subsidiarias","l10n_mx.mx_coa","Participación en resultados de subsidiarias","608" +"account_subgroup_participación_en_resultados_de_subsidiarias_1","l10n_mx.mx_coa","Participación en resultados de subsidiarias","608.01" +"account_subgroup_participación_en_resultados_de_asociadas","l10n_mx.mx_coa","Participación en resultados de asociadas","609" +"account_subgroup_participación_en_resultados_de_asociadas_1","l10n_mx.mx_coa","Participación en resultados de asociadas","609.01" +"account_subgroup_participación_de_los_trabajadores_en_las_utilidades_diferida_2","l10n_mx.mx_coa","Participación de los trabajadores en las utilidades diferida","610" +"account_subgroup_participación_de_los_trabajadores_en_las_utilidades_diferida_3","l10n_mx.mx_coa","Participación de los trabajadores en las utilidades diferida","610.01" +"account_subgroup_impuesto_sobre_la_renta","l10n_mx.mx_coa","Impuesto Sobre la renta","611" +"account_subgroup_impuesto_sobre_la_renta_1","l10n_mx.mx_coa","Impuesto Sobre la renta","611.01" +"account_subgroup_impuesto_sobre_la_renta_por_remanente_distribuible","l10n_mx.mx_coa","Impuesto Sobre la renta por remanente distribuible","611.02" +"account_subgroup_gastos_no_deducibles_para_cufin","l10n_mx.mx_coa","Gastos no deducibles para CUFIN","612" +"account_subgroup_gastos_no_deducibles_para_cufin_1","l10n_mx.mx_coa","Gastos no deducibles para CUFIN","612.01" +"account_subgroup_depreciación_contable","l10n_mx.mx_coa","Depreciación contable","613" +"account_subgroup_depreciación_de_edificios_1","l10n_mx.mx_coa","Depreciación de edificios","613.01" +"account_subgroup_depreciación_de_maquinaria_y_equipo_1","l10n_mx.mx_coa","Depreciación de maquinaria y equipo","613.02" +"account_subgroup_depreciación_de_automóviles,_autobuses,_camiones_de_carga,_tractocamiones,_montacargas_y_remolques_1","l10n_mx.mx_coa","Depreciación de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques","613.03" +"account_subgroup_depreciación_de_mobiliario_y_equipo_de_oficina_1","l10n_mx.mx_coa","Depreciación de mobiliario y equipo de oficina","613.04" +"account_subgroup_depreciación_de_equipo_de_cómputo_1","l10n_mx.mx_coa","Depreciación de equipo de cómputo","613.05" +"account_subgroup_depreciación_de_equipo_de_comunicación_1","l10n_mx.mx_coa","Depreciación de equipo de comunicación","613.06" +"account_subgroup_depreciación_de_activos_biológicos,_vegetales_y_semovientes_1","l10n_mx.mx_coa","Depreciación de activos biológicos, vegetales y semovientes","613.07" +"account_subgroup_depreciación_de_otros_activos_fijos_1","l10n_mx.mx_coa","Depreciación de otros activos fijos","613.08" +"account_subgroup_depreciación_de_ferrocarriles_1","l10n_mx.mx_coa","Depreciación de ferrocarriles","613.09" +"account_subgroup_depreciación_de_embarcaciones_1","l10n_mx.mx_coa","Depreciación de embarcaciones","613.10" +"account_subgroup_depreciación_de_aviones_1","l10n_mx.mx_coa","Depreciación de aviones","613.11" +"account_subgroup_depreciación_de_troqueles,_moldes,_matrices_y_herramental_1","l10n_mx.mx_coa","Depreciación de troqueles, moldes, matrices y herramental","613.12" +"account_subgroup_depreciación_de_equipo_de_comunicaciones_telefónicas_1","l10n_mx.mx_coa","Depreciación de equipo de comunicaciones telefónicas","613.13" +"account_subgroup_depreciación_de_equipo_de_comunicación_satelital_1","l10n_mx.mx_coa","Depreciación de equipo de comunicación satelital","613.14" +"account_subgroup_depreciación_de_equipo_de_adaptaciones_para_personas_con_capacidades_diferentes_1","l10n_mx.mx_coa","Depreciación de equipo de adaptaciones para personas con capacidades diferentes","613.15" +"account_subgroup_depreciación_de_maquinaria_y_equipo_de_generación_de_energía_de_fuentes_renovables_o_de_sistemas_de_cogeneración_de_electricidad_eficiente_1","l10n_mx.mx_coa","Depreciación de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente","613.16" +"account_subgroup_depreciación_de_adaptaciones_y_mejoras_1","l10n_mx.mx_coa","Depreciación de adaptaciones y mejoras","613.17" +"account_subgroup_depreciación_de_otra_maquinaria_y_equipo_1","l10n_mx.mx_coa","Depreciación de otra maquinaria y equipo","613.18" +"account_subgroup_amortización_contable","l10n_mx.mx_coa","Amortización contable","614" +"account_subgroup_amortización_de_gastos_diferidos","l10n_mx.mx_coa","Amortización de gastos diferidos","614.01" +"account_subgroup_amortización_de_gastos_pre_operativos","l10n_mx.mx_coa","Amortización de gastos pre operativos","614.02" +"account_subgroup_amortización_de_regalías,_asistencia_técnica_y_otros_gastos_diferidos","l10n_mx.mx_coa","Amortización de regalías, asistencia técnica y otros gastos diferidos","614.03" +"account_subgroup_amortización_de_activos_intangibles","l10n_mx.mx_coa","Amortización de activos intangibles","614.04" +"account_subgroup_amortización_de_gastos_de_organización","l10n_mx.mx_coa","Amortización de gastos de organización","614.05" +"account_subgroup_amortización_de_investigación_y_desarrollo_de_mercado","l10n_mx.mx_coa","Amortización de investigación y desarrollo de mercado","614.06" +"account_subgroup_amortización_de_marcas_y_patentes","l10n_mx.mx_coa","Amortización de marcas y patentes","614.07" +"account_subgroup_amortización_de_crédito_mercantil","l10n_mx.mx_coa","Amortización de crédito mercantil","614.08" +"account_subgroup_amortización_de_gastos_de_instalación","l10n_mx.mx_coa","Amortización de gastos de instalación","614.09" +"account_subgroup_amortización_de_otros_activos_diferidos","l10n_mx.mx_coa","Amortización de otros activos diferidos","614.10" +"account_group_resultado","l10n_mx.mx_coa","Resultado","7" +"account_subgroup_gastos_financieros","l10n_mx.mx_coa","Gastos financieros","701" +"account_subgroup_pérdida_cambiaria","l10n_mx.mx_coa","Pérdida cambiaria","701.01" +"account_subgroup_pérdida_cambiaria_nacional_parte_relacionada","l10n_mx.mx_coa","Pérdida cambiaria nacional parte relacionada","701.02" +"account_subgroup_pérdida_cambiaria_extranjero_parte_relacionada","l10n_mx.mx_coa","Pérdida cambiaria extranjero parte relacionada","701.03" +"account_subgroup_intereses_a_cargo_bancario_nacional","l10n_mx.mx_coa","Intereses a cargo bancario nacional","701.04" +"account_subgroup_intereses_a_cargo_bancario_extranjero","l10n_mx.mx_coa","Intereses a cargo bancario extranjero","701.05" +"account_subgroup_intereses_a_cargo_de_personas_físicas_nacional","l10n_mx.mx_coa","Intereses a cargo de personas físicas nacional","701.06" +"account_subgroup_intereses_a_cargo_de_personas_físicas_extranjero","l10n_mx.mx_coa","Intereses a cargo de personas físicas extranjero","701.07" +"account_subgroup_intereses_a_cargo_de_personas_morales_nacional","l10n_mx.mx_coa","Intereses a cargo de personas morales nacional","701.08" +"account_subgroup_intereses_a_cargo_de_personas_morales_extranjero","l10n_mx.mx_coa","Intereses a cargo de personas morales extranjero","701.09" +"account_subgroup_comisiones_bancarias","l10n_mx.mx_coa","Comisiones bancarias","701.10" +"account_subgroup_otros_gastos_financieros","l10n_mx.mx_coa","Otros gastos financieros","701.11" +"account_subgroup_productos_financieros","l10n_mx.mx_coa","Productos financieros","702" +"account_subgroup_utilidad_cambiaria","l10n_mx.mx_coa","Utilidad cambiaria","702.01" +"account_subgroup_utilidad_cambiaria_nacional_parte_relacionada","l10n_mx.mx_coa","Utilidad cambiaria nacional parte relacionada","702.02" +"account_subgroup_utilidad_cambiaria_extranjero_parte_relacionada","l10n_mx.mx_coa","Utilidad cambiaria extranjero parte relacionada","702.03" +"account_subgroup_intereses_a_favor_bancarios_nacional","l10n_mx.mx_coa","Intereses a favor bancarios nacional","702.04" +"account_subgroup_intereses_a_favor_bancarios_extranjero","l10n_mx.mx_coa","Intereses a favor bancarios extranjero","702.05" +"account_subgroup_intereses_a_favor_de_personas_físicas_nacional","l10n_mx.mx_coa","Intereses a favor de personas físicas nacional","702.06" +"account_subgroup_intereses_a_favor_de_personas_físicas_extranjero","l10n_mx.mx_coa","Intereses a favor de personas físicas extranjero","702.07" +"account_subgroup_intereses_a_favor_de_personas_morales_nacional","l10n_mx.mx_coa","Intereses a favor de personas morales nacional","702.08" +"account_subgroup_intereses_a_favor_de_personas_morales_extranjero","l10n_mx.mx_coa","Intereses a favor de personas morales extranjero","702.09" +"account_subgroup_otros_productos_financieros","l10n_mx.mx_coa","Otros productos financieros","702.10" +"account_subgroup_otros_gastos","l10n_mx.mx_coa","Otros gastos","703" +"account_subgroup_pérdida_en_venta_y/o_baja_de_terrenos","l10n_mx.mx_coa","Pérdida en venta y/o baja de terrenos","703.01" +"account_subgroup_pérdida_en_venta_y/o_baja_de_edificios","l10n_mx.mx_coa","Pérdida en venta y/o baja de edificios","703.02" +"account_subgroup_pérdida_en_venta_y/o_baja_de_maquinaria_y_equipo","l10n_mx.mx_coa","Pérdida en venta y/o baja de maquinaria y equipo","703.03" +"account_subgroup_pérdida_en_venta_y/o_baja_de_automóviles,_autobuses,_camiones_de_carga,_tractocamiones,_montacargas_y_remolques","l10n_mx.mx_coa","Pérdida en venta y/o baja de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques","703.04" +"account_subgroup_pérdida_en_venta_y/o_baja_de_mobiliario_y_equipo_de_oficina","l10n_mx.mx_coa","Pérdida en venta y/o baja de mobiliario y equipo de oficina","703.05" +"account_subgroup_pérdida_en_venta_y/o_baja_de_equipo_de_cómputo","l10n_mx.mx_coa","Pérdida en venta y/o baja de equipo de cómputo","703.06" +"account_subgroup_pérdida_en_venta_y/o_baja_de_equipo_de_comunicación","l10n_mx.mx_coa","Pérdida en venta y/o baja de equipo de comunicación","703.07" +"account_subgroup_pérdida_en_venta_y/o_baja_de_activos_biológicos,_vegetales_y_semovientes","l10n_mx.mx_coa","Pérdida en venta y/o baja de activos biológicos, vegetales y semovientes","703.08" +"account_subgroup_pérdida_en_venta_y/o_baja_de_otros_activos_fijos","l10n_mx.mx_coa","Pérdida en venta y/o baja de otros activos fijos","703.09" +"account_subgroup_pérdida_en_venta_y/o_baja_de_ferrocarriles","l10n_mx.mx_coa","Pérdida en venta y/o baja de ferrocarriles","703.10" +"account_subgroup_pérdida_en_venta_y/o_baja_de_embarcaciones","l10n_mx.mx_coa","Pérdida en venta y/o baja de embarcaciones","703.11" +"account_subgroup_pérdida_en_venta_y/o_baja_de_aviones","l10n_mx.mx_coa","Pérdida en venta y/o baja de aviones","703.12" +"account_subgroup_pérdida_en_venta_y/o_baja_de_troqueles,_moldes,_matrices_y_herramental","l10n_mx.mx_coa","Pérdida en venta y/o baja de troqueles, moldes, matrices y herramental","703.13" +"account_subgroup_pérdida_en_venta_y/o_baja_de_equipo_de_comunicaciones_telefónicas","l10n_mx.mx_coa","Pérdida en venta y/o baja de equipo de comunicaciones telefónicas","703.14" +"account_subgroup__pérdida_en_venta_y/o_baja_de_equipo_de_comunicación_satelital","l10n_mx.mx_coa"," Pérdida en venta y/o baja de equipo de comunicación satelital","703.15" +"account_subgroup_pérdida_en_venta_y/o_baja_de_equipo_de_adaptaciones_para_personas_con_capacidades_diferentes","l10n_mx.mx_coa","Pérdida en venta y/o baja de equipo de adaptaciones para personas con capacidades diferentes","703.16" +"account_subgroup_pérdida_en_venta_y/o_baja_de_maquinaria_y_equipo_de_generación_de_energía_de_fuentes_renovables_o_de_sistemas_de_cogeneración_de_electricidad_eficiente","l10n_mx.mx_coa","Pérdida en venta y/o baja de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente","703.17" +"account_subgroup_pérdida_en_venta_y/o_baja_de_otra_maquinaria_y_equipo","l10n_mx.mx_coa","Pérdida en venta y/o baja de otra maquinaria y equipo","703.18" +"account_subgroup_pérdida_por_enajenación_de_acciones","l10n_mx.mx_coa","Pérdida por enajenación de acciones","703.19" +"account_subgroup_pérdida_por_enajenación_de_partes_sociales","l10n_mx.mx_coa","Pérdida por enajenación de partes sociales","703.20" +"account_subgroup_otros_gastos_1","l10n_mx.mx_coa","Otros gastos","703.21" +"account_subgroup_otros_productos","l10n_mx.mx_coa","Otros productos","704" +"account_subgroup_ganancia_en_venta_y/o_baja_de_terrenos","l10n_mx.mx_coa","Ganancia en venta y/o baja de terrenos","704.01" +"account_subgroup_ganancia_en_venta_y/o_baja_de_edificios","l10n_mx.mx_coa","Ganancia en venta y/o baja de edificios","704.02" +"account_subgroup_ganancia_en_venta_y/o_baja_de_maquinaria_y_equipo","l10n_mx.mx_coa","Ganancia en venta y/o baja de maquinaria y equipo","704.03" +"account_subgroup_ganancia_en_venta_y/o_baja_de_automóviles,_autobuses,_camiones_de_carga,_tractocamiones,_montacargas_y_remolques","l10n_mx.mx_coa","Ganancia en venta y/o baja de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques","704.04" +"account_subgroup_ganancia_en_venta_y/o_baja_de_mobiliario_y_equipo_de_oficina","l10n_mx.mx_coa","Ganancia en venta y/o baja de mobiliario y equipo de oficina","704.05" +"account_subgroup_ganancia_en_venta_y/o_baja_de_equipo_de_cómputo","l10n_mx.mx_coa","Ganancia en venta y/o baja de equipo de cómputo","704.06" +"account_subgroup_ganancia_en_venta_y/o_baja_de_equipo_de_comunicación","l10n_mx.mx_coa","Ganancia en venta y/o baja de equipo de comunicación","704.07" +"account_subgroup_ganancia_en_venta_y/o_baja_de_activos_biológicos,_vegetales_y_semovientes","l10n_mx.mx_coa","Ganancia en venta y/o baja de activos biológicos, vegetales y semovientes","704.08" +"account_subgroup_ganancia_en_venta_y/o_baja_de_otros_activos_fijos","l10n_mx.mx_coa","Ganancia en venta y/o baja de otros activos fijos","704.09" +"account_subgroup_ganancia_en_venta_y/o_baja_de_ferrocarriles","l10n_mx.mx_coa","Ganancia en venta y/o baja de ferrocarriles","704.10" +"account_subgroup_ganancia_en_venta_y/o_baja_de_embarcaciones","l10n_mx.mx_coa","Ganancia en venta y/o baja de embarcaciones","704.11" +"account_subgroup_ganancia_en_venta_y/o_baja_de_aviones","l10n_mx.mx_coa","Ganancia en venta y/o baja de aviones","704.12" +"account_subgroup_ganancia_en_venta_y/o_baja_de_troqueles,_moldes,_matrices_y_herramental","l10n_mx.mx_coa","Ganancia en venta y/o baja de troqueles, moldes, matrices y herramental","704.13" +"account_subgroup_ganancia_en_venta_y/o_baja_de_equipo_de_comunicaciones_telefónicas","l10n_mx.mx_coa","Ganancia en venta y/o baja de equipo de comunicaciones telefónicas","704.14" +"account_subgroup_ganancia_en_venta_y/o_baja_de_equipo_de_comunicación_satelital","l10n_mx.mx_coa","Ganancia en venta y/o baja de equipo de comunicación satelital","704.15" +"account_subgroup_ganancia_en_venta_y/o_baja_de_equipo_de_adaptaciones_para_personas_con_capacidades_diferentes","l10n_mx.mx_coa","Ganancia en venta y/o baja de equipo de adaptaciones para personas con capacidades diferentes","704.16" +"account_subgroup_ganancia_en_venta_de_maquinaria_y_equipo_de_generación_de_energía_de_fuentes_renovables_o_de_sistemas_de_cogeneración_de_electricidad_eficiente","l10n_mx.mx_coa","Ganancia en venta de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente","704.17" +"account_subgroup_ganancia_en_venta_y/o_baja_de_otra_maquinaria_y_equipo","l10n_mx.mx_coa","Ganancia en venta y/o baja de otra maquinaria y equipo","704.18" +"account_subgroup_ganancia_por_enajenación_de_acciones","l10n_mx.mx_coa","Ganancia por enajenación de acciones","704.19" +"account_subgroup_ganancia_por_enajenación_de_partes_sociales","l10n_mx.mx_coa","Ganancia por enajenación de partes sociales","704.20" +"account_subgroup_ingresos_por_estímulos_fiscales","l10n_mx.mx_coa","Ingresos por estímulos fiscales","704.21" +"account_subgroup_ingresos_por_condonación_de_adeudo_1","l10n_mx.mx_coa","Ingresos por condonación de adeudo","704.22" +"account_subgroup_otros_productos_1","l10n_mx.mx_coa","Otros productos","704.23" +"account_group_cuentas_de_orden","l10n_mx.mx_coa","Cuentas de Orden","8" +"account_subgroup_ufin_del_ejercicio","l10n_mx.mx_coa","UFIN del ejercicio","801" +"account_subgroup_ufin","l10n_mx.mx_coa","UFIN","801.01" +"account_subgroup_contra_cuenta_ufin","l10n_mx.mx_coa","Contra cuenta UFIN","801.02" +"account_subgroup_cufin_del_ejercicio","l10n_mx.mx_coa","CUFIN del ejercicio","802" +"account_subgroup_cufin","l10n_mx.mx_coa","CUFIN","802.01" +"account_subgroup_contra_cuenta_cufin","l10n_mx.mx_coa","Contra cuenta CUFIN","802.02" +"account_subgroup_cufin_de_ejercicios_anteriores","l10n_mx.mx_coa","CUFIN de ejercicios anteriores","803" +"account_subgroup_cufin_de_ejercicios_anteriores_1","l10n_mx.mx_coa","CUFIN de ejercicios anteriores","803.01" +"account_subgroup_contra_cuenta_cufin_de_ejercicios_anteriores","l10n_mx.mx_coa","Contra cuenta CUFIN de ejercicios anteriores","803.02" +"account_subgroup_cufinre_del_ejercicio","l10n_mx.mx_coa","CUFINRE del ejercicio","804" +"account_subgroup_cufinre","l10n_mx.mx_coa","CUFINRE","804.01" +"account_subgroup_contra_cuenta_cufinre","l10n_mx.mx_coa","Contra cuenta CUFINRE","804.02" +"account_subgroup_cufinre_de_ejercicios_anteriores","l10n_mx.mx_coa","CUFINRE de ejercicios anteriores","805" +"account_subgroup_cufinre_de_ejercicios_anteriores_1","l10n_mx.mx_coa","CUFINRE de ejercicios anteriores","805.01" +"account_subgroup_contra_cuenta_cufinre_de_ejercicios_anteriores","l10n_mx.mx_coa","Contra cuenta CUFINRE de ejercicios anteriores","805.02" +"account_subgroup_cuca_del_ejercicio","l10n_mx.mx_coa","CUCA del ejercicio","806" +"account_subgroup_cuca","l10n_mx.mx_coa","CUCA","806.01" +"account_subgroup_contra_cuenta_cuca","l10n_mx.mx_coa","Contra cuenta CUCA","806.02" +"account_subgroup_cuca_de_ejercicios_anteriores","l10n_mx.mx_coa","CUCA de ejercicios anteriores","807" +"account_subgroup_cuca_de_ejercicios_anteriores_1","l10n_mx.mx_coa","CUCA de ejercicios anteriores","807.01" +"account_subgroup_contra_cuenta_cuca_de_ejercicios_anteriores","l10n_mx.mx_coa","Contra cuenta CUCA de ejercicios anteriores","807.02" +"account_subgroup_ajuste_anual_por_inflación_acumulable","l10n_mx.mx_coa","Ajuste anual por inflación acumulable","808" +"account_subgroup_ajuste_anual_por_inflación_acumulable_1","l10n_mx.mx_coa","Ajuste anual por inflación acumulable","808.01" +"account_subgroup_acumulación_del_ajuste_anual_inflacionario","l10n_mx.mx_coa","Acumulación del ajuste anual inflacionario","808.02" +"account_subgroup_ajuste_anual_por_inflación_deducible","l10n_mx.mx_coa","Ajuste anual por inflación deducible","809" +"account_subgroup_ajuste_anual_por_inflación_deducible_1","l10n_mx.mx_coa","Ajuste anual por inflación deducible","809.01" +"account_subgroup_deducción_del_ajuste_anual_inflacionario","l10n_mx.mx_coa","Deducción del ajuste anual inflacionario","809.02" +"account_subgroup_deducción_de_inversión","l10n_mx.mx_coa","Deducción de inversión","810" +"account_subgroup_deducción_de_inversión_1","l10n_mx.mx_coa","Deducción de inversión","810.01" +"account_subgroup_contra_cuenta_deducción_de_inversiones","l10n_mx.mx_coa","Contra cuenta deducción de inversiones","810.02" +"account_subgroup_utilidad_o_pérdida_fiscal_en_venta_y/o_baja_de_activo_fijo","l10n_mx.mx_coa","Utilidad o pérdida fiscal en venta y/o baja de activo fijo","811" +"account_subgroup_utilidad_o_pérdida_fiscal_en_venta_y/o_baja_de_activo_fijo_1","l10n_mx.mx_coa","Utilidad o pérdida fiscal en venta y/o baja de activo fijo","811.01" +"account_subgroup_contra_cuenta_utilidad_o_pérdida_fiscal_en_venta_y/o_baja_de_activo_fijo","l10n_mx.mx_coa","Contra cuenta utilidad o pérdida fiscal en venta y/o baja de activo fijo","811.02" +"account_subgroup_utilidad_o_pérdida_fiscal_en_venta_acciones_o_partes_sociales","l10n_mx.mx_coa","Utilidad o pérdida fiscal en venta acciones o partes sociales","812" +"account_subgroup_utilidad_o_pérdida_fiscal_en_venta_acciones_o_partes_sociales_1","l10n_mx.mx_coa","Utilidad o pérdida fiscal en venta acciones o partes sociales","812.01" +"account_subgroup_contra_cuenta_utilidad_o_pérdida_fiscal_en_venta_acciones_o_partes_sociales","l10n_mx.mx_coa","Contra cuenta utilidad o pérdida fiscal en venta acciones o partes sociales","812.02" +"account_subgroup_pérdidas_fiscales_pendientes_de_amortizar_actualizadas_de_ejercicios_anteriores","l10n_mx.mx_coa","Pérdidas fiscales pendientes de amortizar actualizadas de ejercicios anteriores","813" +"account_subgroup_pérdidas_fiscales_pendientes_de_amortizar_actualizadas_de_ejercicios_anteriores_1","l10n_mx.mx_coa","Pérdidas fiscales pendientes de amortizar actualizadas de ejercicios anteriores","813.01" +"account_subgroup_actualización_de_pérdidas_fiscales_pendientes_de_amortizar_de_ejercicios_anteriores","l10n_mx.mx_coa","Actualización de pérdidas fiscales pendientes de amortizar de ejercicios anteriores","813.02" +"account_subgroup_mercancías_recibidas_en_consignación","l10n_mx.mx_coa","Mercancías recibidas en consignación","814" +"account_subgroup_mercancías_recibidas_en_consignación_1","l10n_mx.mx_coa","Mercancías recibidas en consignación","814.01" +"account_subgroup_consignación_de_mercancías_recibidas","l10n_mx.mx_coa","Consignación de mercancías recibidas","814.02" +"account_subgroup_crédito_fiscal_de_iva_e_ieps_por_la_importación_de_mercancías_para_empresas_certificadas","l10n_mx.mx_coa","Crédito fiscal de IVA e IEPS por la importación de mercancías para empresas certificadas","815" +"account_subgroup_crédito_fiscal_de_iva_e_ieps_por_la_importación_de_mercancías","l10n_mx.mx_coa","Crédito fiscal de IVA e IEPS por la importación de mercancías","815.01" +"account_subgroup_importación_de_mercancías_con_aplicación_de_crédito_fiscal_de_iva_e_ieps","l10n_mx.mx_coa","Importación de mercancías con aplicación de crédito fiscal de IVA e IEPS","815.02" +"account_subgroup_crédito_fiscal_de_iva_e_ieps_por_la_importación_de_activos_fijos_para_empresas_certificadas","l10n_mx.mx_coa","Crédito fiscal de IVA e IEPS por la importación de activos fijos para empresas certificadas","816" +"account_subgroup_crédito_fiscal_de_iva_e_ieps_por_la_importación_de_activo_fijo","l10n_mx.mx_coa","Crédito fiscal de IVA e IEPS por la importación de activo fijo","816.01" +"account_subgroup_importación_de_activo_fijo_con_aplicación_de_crédito_fiscal_de_iva_e_ieps","l10n_mx.mx_coa","Importación de activo fijo con aplicación de crédito fiscal de IVA e IEPS","816.02" +"account_subgroup_otras_cuentas_de_orden","l10n_mx.mx_coa","Otras cuentas de orden","899" +"account_subgroup_otras_cuentas_de_orden_1","l10n_mx.mx_coa","Otras cuentas de orden","899.01" +"account_subgroup_contra_cuenta_otras_cuentas_de_orden","l10n_mx.mx_coa","Contra cuenta otras cuentas de orden","899.02" diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_chart_template_data.xml new file mode 100644 index 0000000..b6ec19f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_data.xml new file mode 100644 index 0000000..e916b25 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_data.xml @@ -0,0 +1,869 @@ + + + + + + + + IEPS 8% VENTAS + IEPS 8% + 8 + percent + sale + + on_payment + 1 + + + + + + + + IEPS 8% COMPRAS + IEPS 8% + 8 + percent + purchase + + on_payment + 1 + + + + + + + + + IEPS 25% VENTAS + IEPS 25% + 25 + percent + sale + + on_payment + 1 + + + + + + + + IEPS 25% COMPRAS + IEPS 25% + 25 + percent + purchase + + on_payment + 1 + + + + + + + + + IEPS 26.5% VENTAS + IEPS 26.5% + 26.5 + percent + sale + + on_payment + 1 + + + + + + + + IEPS 26.5% COMPRAS + IEPS 26.5% + 26.5 + percent + purchase + 1 + + on_payment + + + + + + + + + IEPS 30% VENTAS + IEPS 30% + 30 + percent + sale + + on_payment + 1 + + + + + + + + IEPS 30% COMPRAS + IEPS 30% + 30 + percent + purchase + + on_payment + 1 + + + + + + + + + IEPS 53% VENTAS + IEPS 53% + 53 + percent + sale + + on_payment + 1 + + + + + + + + IEPS 53% COMPRAS + IEPS 53% + 53 + percent + purchase + + on_payment + 1 + + + + + + + + RET IVA FLETES 4% + RET IVA -4% + -4 + percent + purchase + + on_payment + + Tasa + + + + + + + RET IVA ARRENDAMIENTO 10% + RET IVA -10% + -10 + percent + purchase + + on_payment + + Tasa + + + + + + + RET ISR ARRENDAMIENTO 10% + RET ISR -10% + -10 + percent + purchase + + Tasa + + + + + + + RET ISR HONORARIOS 10% + RET ISR -10% + -10 + percent + purchase + + Tasa + + + + + + + RET IVA ARRENDAMIENTO 10.67% + RET IVA -10.67% + -10.67 + percent + purchase + + on_payment + + Tasa + + + + + + + RET IVA HONORARIOS 10.67% + RET IVA -10.67% + -10.67 + percent + purchase + + on_payment + + Tasa + + + + + + + IVA 0% VENTAS + IVA 0% + 0 + percent + sale + + on_payment + + Tasa + + + + + + + IVA 16% VENTAS + IVA 16% + 16 + percent + sale + + on_payment + + Tasa + + + + + + + IVA 0% COMPRAS + IVA 0% + 0 + percent + purchase + + on_payment + + Tasa + + + + + + + IVA 16% COMPRAS + IVA 16% + 16 + percent + purchase + + on_payment + + Tasa + + + + + + + IVA 8% N. COMPRAS + IVA 8% N. + 8 + percent + purchase + + on_payment + + Tasa + + + + + + + IVA 8% VENTAS + IVA 8% + 8 + percent + sale + + on_payment + + Tasa + + + + + + + + 16% NO ACREDITABLE + 16% NO ACREDITABLE + 16 + percent + purchase + + on_payment + + Tasa + + + + + + + 16% IMPORTS + 16% IMPORTS + 16 + percent + purchase + + on_payment + + Tasa + + + + + + + 16% IMPORTS INTANGIBLES + 16% IMPORTS INTANGIBLES + 16 + percent + purchase + + on_payment + + Tasa + + + + + + + IVA 8% S. COMPRAS + IVA 8% S. + 8 + percent + purchase + + on_payment + + Tasa + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_group_data.xml new file mode 100644 index 0000000..8d42563 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_group_data.xml @@ -0,0 +1,48 @@ + + + + + IVA 0% + + + + IVA 16% + + + + IVA 8% + + + + IVA Retencion 4% + + + + IVA Retencion 10% + + + + IVA Retencion 10.67% + + + + ISR Retencion 10% + + + + IEPS 8% + + + IEPS 25% + + + IEPS 26.5% + + + IEPS 30% + + + IEPS 53% + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/fiscal_position_data.xml new file mode 100644 index 0000000..5fa0e33 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/fiscal_position_data.xml @@ -0,0 +1,22 @@ + + + + + Foreign Customer + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_data.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_data.xml new file mode 100644 index 0000000..dde4a73 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_data.xml @@ -0,0 +1,18 @@ + + + + + + Plan de Cuentas para Mexico + 102.01.0 + 101.01.0 + 102.01.01 + 3 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_post_data.xml new file mode 100644 index 0000000..12b24b3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_post_data.xml @@ -0,0 +1,21 @@ + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_uom.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_uom.xml new file mode 100644 index 0000000..a3b5ad7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_uom.xml @@ -0,0 +1,29 @@ + + + + + + Service + + + + + + + Service Unit + + reference + + + + Activity + + smaller + + + + Job + + smaller + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/res_bank_data.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/res_bank_data.xml new file mode 100644 index 0000000..5f962d9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/res_bank_data.xml @@ -0,0 +1,528 @@ + + + + BANAMEX + 002 + + + + BANCOMEXT + 006 + + + + BANOBRAS + 009 + + + + BBVA BANCOMER + 012 + + + + SANTANDER + 014 + + + + BANJERCITO + 019 + + + + HSBC + 021 + + + + BAJIO + 030 + + + + INBURSA + 036 + + + + INTERACCIONES + 037 + + + + MIFEL + 042 + + + + SCOTIABANK + 044 + + + + BANREGIO + 058 + + + + INVEX + 059 + + + + BANSI + 060 + + + + AFIRME + 062 + + + + BANORTE/IXE + 072 + + + + THE ROYAL BANK + 102 + + + + AMERICAN EXPRESS + 103 + + + + BAMSA + 106 + + + + TOKYO + 108 + + + + JP MORGAN + 110 + + + + BMONEX + 112 + + + + VE POR MAS + 113 + + + + DEUTSCHE + 124 + + + + CREDIT SUISSE + 126 + + + + AZTECA + 127 + + + + AUTOFIN + 128 + + + + BARCLAYS + 129 + + + + COMPARTAMOS + 130 + + + + BANCO FAMSA + 131 + + + + BMULTIVA + 132 + + + + ACTINVER + 133 + + + + NAFIN + 135 + + + + INTERCAM BANCO + 136 + + + + BANCOPPEL + 137 + + + + ABC CAPITAL + 138 + + + + UBS BANK + 139 + + + + CONSUBANCO + 140 + + + + VOLKSWAGEN + 141 + + + + CIBANCO + 143 + + + + BBASE + 145 + + + + BANSEFI + 166 + + + + HIPOTECARIA FEDERAL + 168 + + + + MONEXCB + 600 + + + + GBM + 601 + + + + MASARI + 602 + + + + VALUE + 605 + + + + ESTRUCTURADORES + 606 + + + + TIBER + 607 + + + + VECTOR + 608 + + + + B&B + 610 + + + + ACCIVAL + 614 + + + + MERRILL LYNCH + 615 + + + + FINAMEX + 616 + + + + VALMEX + 617 + + + + UNICA + 618 + + + + MAPFRE + 619 + + + + PROFUTURO + 620 + + + + CB ACTINVER + 621 + + + + OACTIN + 622 + + + + SKANDIA + 623 + + + + CBDEUTSCHE + 626 + + + + ZURICH + 627 + + + + ZURICHVI + 628 + + + + SU CASITA + 629 + + + + CB INTERCAM + 630 + + + + CI BOLSA + 631 + + + + BULLTICK CB + 632 + + + + STERLING + 633 + + + + FINCOMUN + 634 + + + + HDI SEGUROS + 636 + + + + ORDER + 637 + + + + NU + 638 + + + + CB JPMORGAN + 640 + + + + REFORMA + 642 + + + + STP + 646 + + + + TELECOMM + 647 + + + + EVERCORE + 648 + + + + SKANDIA + 649 + + + + SEGMTY + 651 + + + + ASEA + 652 + + + + KUSPIT + 653 + + + + SOFIEXPRESS + 655 + + + + UNAGRA + 656 + + + + OPCIONES EMPRESARIALES DEL NOROESTE + 659 + + + + CLS + 901 + + + + INDEVAL + 902 + + + + LIBERTAD + 670 + + + + N/A + 999 + + + + BANCO FINTERRA + 154 + + + + BANCO S3 + 160 + + + + BANCREA + 152 + + + + BANK OF CHINA + 159 + + + + BANKAOOL + 147 + + + + DONDÉ + 151 + + + + FORJADORES + 149 + + + + ICBC + 155 + + + + INMOBILIARIO + 150 + + + + INTERCAM BANCO + 136 + + + + MIZUHO BANK + 158 + + + + PAGATODO + 148 + + + + PROGRESO + 153 + + + + SABADELL + 156 + + + + SHINHAN + 157 + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/demo/demo_company.xml new file mode 100644 index 0000000..2f6beb9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/demo/demo_company.xml @@ -0,0 +1,35 @@ + + + + MX Company + EKU9003173C9 + Campobasso Norte 3206/9000 + Fraccionamiento Montecarlo + 85134 + Ciudad Obregón + + + +52 222 123 4567 + info@company.mxexample.com + www.mxexample.com + + + + MX Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es.po b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es.po new file mode 100644 index 0000000..78da3dd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_mx +# +# Translators: +# Alejandro Die Sanchis , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 14:55+0000\n" +"PO-Revision-Date: 2016-01-28 12:57+0000\n" +"Last-Translator: Alejandro Die Sanchis \n" +"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_mx +#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir menú de contabilidad" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_other +msgid "other" +msgstr "otro" diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_CO.po b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_CO.po new file mode 100644 index 0000000..9a5e9c8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_CO.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_mx +# +# Translators: +# Mateo Tibaquirá , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 14:55+0000\n" +"PO-Revision-Date: 2015-11-09 15:30+0000\n" +"Last-Translator: Mateo Tibaquirá \n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/" +"language/es_CO/)\n" +"Language: es_CO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_mx +#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir Menú de Contabilidad" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_other +msgid "other" +msgstr "otro" diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_DO.po b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_DO.po new file mode 100644 index 0000000..117c709 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_DO.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_mx +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 14:55+0000\n" +"PO-Revision-Date: 2016-05-05 18:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/" +"odoo-9/language/es_DO/)\n" +"Language: es_DO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_mx +#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir Menu de Tablero de Cuenta" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_other +msgid "other" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_EC.po b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_EC.po new file mode 100644 index 0000000..aa5b27f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_EC.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_mx +# +# Translators: +# Rick Hunter , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 14:55+0000\n" +"PO-Revision-Date: 2015-11-27 06:07+0000\n" +"Last-Translator: Rick Hunter \n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/" +"language/es_EC/)\n" +"Language: es_EC\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_mx +#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir Menú de Indicadores Contables" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_other +msgid "other" +msgstr "otro" diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_MX.po b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_MX.po new file mode 100644 index 0000000..5b4574e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_MX.po @@ -0,0 +1,167 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_mx +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-01-29 15:07+0000\n" +"PO-Revision-Date: 2020-01-29 15:07+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__l10n_mx_edi_code +msgid "ABM Code" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_account_account +msgid "Account" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_account_account_tag +msgid "Account Tag" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_res_bank +msgid "Bank" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe +#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe +msgid "CLABE" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_mx +#: model_terms:ir.ui.view,arch_db:l10n_mx.res_config_settings_view_form +msgid "Create your electronic invoices automatically (CFDI format)" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__a +msgid "Creditable Account" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__d +msgid "Debitable Account" +msgstr "" + +#. module: l10n_mx +#: code:addons/l10n_mx/models/chart_template.py:0 +#, python-format +msgid "Effectively Paid" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_isr_ret_10 +msgid "ISR Retencion 10%" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_0 +msgid "IVA 0%" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_16 +msgid "IVA 16% " +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_8 +msgid "IVA 8%" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_10 +msgid "IVA Retencion 10%" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_1067 +msgid "IVA Retencion 10.67%" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_4 +msgid "IVA Retencion 4%" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__module_l10n_mx_edi +msgid "Mexican Electronic Invoicing" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_account_account_tag__nature +msgid "Nature" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,help:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe +#: model:ir.model.fields,help:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe +msgid "" +"Standardized banking cipher for Mexico. More info wikipedia.org/wiki/CLABE" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,help:l10n_mx.field_res_bank__l10n_mx_edi_code +msgid "" +"Three-digit number assigned by the ABM to identify banking institutions (ABM" +" is an acronym for Asociación de Bancos de México)" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,help:l10n_mx.field_account_account_tag__nature +msgid "Used in Mexican report of electronic accounting (account nature)." +msgstr "" + +#. module: uom +#: model:uom.category,name:uom.product_uom_categ_service +msgid "Service" +msgstr "Servicios" + +#. module: uom +#: model:uom.uom,name:uom.product_uom_service_unit +msgid "Service Unit" +msgstr "Unidad de Servicio" + +#. module: uom +#: model:uom.uom,name:uom.product_uom_activity +msgid "Activity" +msgstr "Actividad" + +#. module: uom +#: model:uom.uom,name:uom.product_uom_job +msgid "Job" +msgstr "Trabajo" diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_PE.po b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_PE.po new file mode 100644 index 0000000..86da9b8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_PE.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_mx +# +# Translators: +# Carlos Eduardo Rodriguez Rossi , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 14:55+0000\n" +"PO-Revision-Date: 2016-06-10 20:40+0000\n" +"Last-Translator: Carlos Eduardo Rodriguez Rossi \n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/" +"es_PE/)\n" +"Language: es_PE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_mx +#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir Panel de Control de Contabilidad" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_other +msgid "other" +msgstr "Otros" diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_VE.po b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_VE.po new file mode 100644 index 0000000..1b84335 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_VE.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_mx +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 14:55+0000\n" +"PO-Revision-Date: 2016-03-01 11:42+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/" +"language/es_VE/)\n" +"Language: es_VE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_mx +#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir Menú del tablero de Cuenta" + +#. module: l10n_mx +#: model:account.account.type,name:l10n_mx.account_type_other +msgid "other" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/l10n_mx.pot b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/l10n_mx.pot new file mode 100644 index 0000000..e606068 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/l10n_mx.pot @@ -0,0 +1,167 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_mx +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-01-29 15:07+0000\n" +"PO-Revision-Date: 2020-01-29 15:07+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__l10n_mx_edi_code +msgid "ABM Code" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_account_account +msgid "Account" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_account_account_tag +msgid "Account Tag" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_res_bank +msgid "Bank" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe +#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe +msgid "CLABE" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_mx +#: model_terms:ir.ui.view,arch_db:l10n_mx.res_config_settings_view_form +msgid "Create your electronic invoices automatically (CFDI format)" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__a +msgid "Creditable Account" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__d +msgid "Debitable Account" +msgstr "" + +#. module: l10n_mx +#: code:addons/l10n_mx/models/chart_template.py:0 +#, python-format +msgid "Effectively Paid" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_isr_ret_10 +msgid "ISR Retencion 10%" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_0 +msgid "IVA 0%" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_16 +msgid "IVA 16% " +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_8 +msgid "IVA 8%" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_10 +msgid "IVA Retencion 10%" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_1067 +msgid "IVA Retencion 10.67%" +msgstr "" + +#. module: l10n_mx +#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_4 +msgid "IVA Retencion 4%" +msgstr "" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__module_l10n_mx_edi +msgid "Mexican Electronic Invoicing" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_account_account_tag__nature +msgid "Nature" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,help:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe +#: model:ir.model.fields,help:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe +msgid "" +"Standardized banking cipher for Mexico. More info wikipedia.org/wiki/CLABE" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,help:l10n_mx.field_res_bank__l10n_mx_edi_code +msgid "" +"Three-digit number assigned by the ABM to identify banking institutions (ABM" +" is an acronym for Asociación de Bancos de México)" +msgstr "" + +#. module: l10n_mx +#: model:ir.model.fields,help:l10n_mx.field_account_account_tag__nature +msgid "Used in Mexican report of electronic accounting (account nature)." +msgstr "" + +#. module: uom +#: model:uom.category,name:uom.product_uom_categ_service +msgid "Service" +msgstr "" + +#. module: uom +#: model:uom.uom,name:uom.product_uom_service_unit +msgid "Service Unit" +msgstr "" + +#. module: uom +#: model:uom.uom,name:uom.product_uom_activity +msgid "Activity" +msgstr "" + +#. module: uom +#: model:uom.uom,name:uom.product_uom_job +msgid "Job" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.1/post-migrate.py b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.1/post-migrate.py new file mode 100644 index 0000000..30438ea --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.1/post-migrate.py @@ -0,0 +1,15 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import api, Command, SUPERUSER_ID + + +def migrate(cr, version): + env = api.Environment(cr, SUPERUSER_ID, {}) + # Migrate wrong data tag on account cuenta102_02 + debit_tag = env.ref('l10n_mx.tag_debit_balance_account') + credit_tag = env.ref('l10n_mx.tag_credit_balance_account') + account_102_ids = env['ir.model.data'].search([ + ('name', 'ilike', '%_cuenta102_02'), + ('model', '=', 'account.account'), + ]).mapped('res_id') + accounts_102 = env['account.account'].search([('id', 'in', account_102_ids)]) + accounts_102.tag_ids = [Command.unlink(credit_tag.id), Command.link(debit_tag.id)] diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.2/post-migrate_update_tax.py b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.2/post-migrate_update_tax.py new file mode 100644 index 0000000..298b552 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.2/post-migrate_update_tax.py @@ -0,0 +1,62 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import api, SUPERUSER_ID +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + # Create new accounts for each MX company if accounts with relevant codes aren't already present + # Create DIOT 2025 taxes dependent on these accounts + env = api.Environment(cr, SUPERUSER_ID, {}) + new_account_vals_list = [ + { + 'template_xmlid': 'cuenta118_01_02', + 'values': { + 'name': "IVA acreditable pagado al 8%", + 'code': '118.01.02', + 'account_type': 'asset_current', + 'reconcile': False, + 'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id], + }, + }, + { + 'template_xmlid': 'cuenta118_02', + 'values': { + 'name': "IVA acreditable de importación pagado", + 'code': '118.02.01', + 'account_type': 'asset_current', + 'reconcile': False, + 'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id], + }, + }, + { + 'template_xmlid': 'cuenta119_02', + 'values': { + 'name': "IVA de importación pendiente de pago", + 'code': '119.02.01', + 'account_type': 'asset_current', + 'reconcile': True, + 'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id], + }, + }, + { + 'template_xmlid': 'cuenta601_58', + 'values': { + 'name': "Otros impuestos y derechos", + 'code': '601.58.01', + 'account_type': 'expense', + 'reconcile': False, + 'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id], + }, + } + ] + for company in env['res.company'].search([('chart_template_id', '=', env.ref('l10n_mx.mx_coa').id)]): + for account in new_account_vals_list: + new_account_vals = {'values': account['values'].copy()} + new_account_vals['values']['company_id'] = company.id + # Taxes are linked by code, so if an account with this code was already created by the user, nothing needs to be done + if not env['account.account'].search([('code', '=', new_account_vals['values']['code']), ('company_id', '=', company.id)]): + # If the template XMLid does not already exist in the database, add it to the vals + if not env.ref(f"account.{company.id}_{account['template_xmlid']}", raise_if_not_found=False): + new_account_vals['xml_id'] = f"account.{company.id}_{account['template_xmlid']}" + env['account.account']._load_records([new_account_vals]) + update_taxes_from_templates(cr, 'l10n_mx.mx_coa') diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/__init__.py b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/__init__.py new file mode 100644 index 0000000..ee3403a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/__init__.py @@ -0,0 +1,9 @@ +# coding: utf-8 +# Copyright 2016 Vauxoo (https://www.vauxoo.com) +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). + +from . import account_account +from . import account_tax +from . import res_bank +from . import res_config_settings +from . import chart_template diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/account_account.py b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/account_account.py new file mode 100644 index 0000000..fe11be4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/account_account.py @@ -0,0 +1,19 @@ +from odoo import api, Command, models + + +class AccountAccount(models.Model): + _inherit = 'account.account' + + @api.model_create_multi + def create(self, vals_list): + # EXTENDS account - ensure there is a tag on created MX accounts + # The computation is a bit naive and might not be correct in all cases. + accounts = super().create(vals_list) + debit_tag = self.env.ref('l10n_mx.tag_debit_balance_account') + credit_tag = self.env.ref('l10n_mx.tag_credit_balance_account') + mx_account_no_tags = accounts.filtered(lambda a: a.company_id.country_code == 'MX' and not a.tag_ids & (credit_tag + debit_tag)) + DEBIT_CODES = ['1', '5', '6', '7'] # all other codes are considered "credit" + for account in mx_account_no_tags: + tag_id = debit_tag.id if account.code[0] in DEBIT_CODES else credit_tag.id + account.tag_ids = [Command.link(tag_id)] + return accounts diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/account_tax.py b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/account_tax.py new file mode 100644 index 0000000..a435a9e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/account_tax.py @@ -0,0 +1,38 @@ +# coding: utf-8 +from odoo import models, fields + + +class AccountTaxTemplate(models.Model): + _inherit = 'account.tax.template' + + l10n_mx_tax_type = fields.Selection( + selection=[ + ('Tasa', "Tasa"), + ('Cuota', "Cuota"), + ('Exento', "Exento"), + ], + string="Factor Type", + default='Tasa', + help="The CFDI version 3.3 have the attribute 'TipoFactor' in the tax lines. In it is indicated the factor " + "type that is applied to the base of the tax.") + + def _get_tax_vals(self, company, tax_template_to_tax): + # OVERRIDE + res = super()._get_tax_vals(company, tax_template_to_tax) + res['l10n_mx_tax_type'] = self.l10n_mx_tax_type + return res + + +class AccountTax(models.Model): + _inherit = 'account.tax' + + l10n_mx_tax_type = fields.Selection( + selection=[ + ('Tasa', "Tasa"), + ('Cuota', "Cuota"), + ('Exento', "Exento"), + ], + string="Factor Type", + default='Tasa', + help="The CFDI version 3.3 have the attribute 'TipoFactor' in the tax lines. In it is indicated the factor " + "type that is applied to the base of the tax.") diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/chart_template.py b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/chart_template.py new file mode 100644 index 0000000..a6b7258 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/chart_template.py @@ -0,0 +1,49 @@ +# coding: utf-8 +# Copyright 2016 Vauxoo (https://www.vauxoo.com) +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). + +from odoo import models, api, _ + + +class AccountChartTemplate(models.Model): + _inherit = "account.chart.template" + + def _load(self, company): + res = super()._load(company) + if company.chart_template_id == self.env.ref('l10n_mx.mx_coa'): + company.write({ + 'account_sale_tax_id': self.env.ref(f'l10n_mx.{company.id}_tax12'), + 'account_purchase_tax_id': self.env.ref(f'l10n_mx.{company.id}_tax14'), + }) + return res + + @api.model + def generate_journals(self, acc_template_ref, company, journals_dict=None): + """Set the tax_cash_basis_journal_id on the company""" + res = super(AccountChartTemplate, self).generate_journals( + acc_template_ref, company, journals_dict=journals_dict) + if not self == self.env.ref('l10n_mx.mx_coa'): + return res + journal_basis = self.env['account.journal'].search([ + ('company_id', '=', company.id), + ('type', '=', 'general'), + ('code', '=', 'CBMX')], limit=1) + company.write({'tax_cash_basis_journal_id': journal_basis.id}) + return res + + def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None): + """Create the tax_cash_basis_journal_id""" + res = super(AccountChartTemplate, self)._prepare_all_journals( + acc_template_ref, company, journals_dict=journals_dict) + if not self == self.env.ref('l10n_mx.mx_coa'): + return res + account = acc_template_ref.get(self.env.ref('l10n_mx.cuenta118_01').id) + res.append({ + 'type': 'general', + 'name': _('Effectively Paid'), + 'code': 'CBMX', + 'company_id': company.id, + 'default_account_id': account, + 'show_on_dashboard': True, + }) + return res diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/res_bank.py b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/res_bank.py new file mode 100644 index 0000000..ee751c7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/res_bank.py @@ -0,0 +1,21 @@ +# coding: utf-8 +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class Bank(models.Model): + _inherit = "res.bank" + + l10n_mx_edi_code = fields.Char( + "ABM Code", + help="Three-digit number assigned by the ABM to identify banking " + "institutions (ABM is an acronym for Asociación de Bancos de México)") + + +class ResPartnerBank(models.Model): + _inherit = "res.partner.bank" + + l10n_mx_edi_clabe = fields.Char( + "CLABE", help="Standardized banking cipher for Mexico. More info " + "wikipedia.org/wiki/CLABE") diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/res_config_settings.py b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/res_config_settings.py new file mode 100644 index 0000000..a0776b7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/res_config_settings.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- + +from odoo import fields, models + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + module_l10n_mx_edi = fields.Boolean('Mexican Electronic Invoicing') diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..b287ade2e7ca51b1f5cf4a2134cb08f9e78ef100 GIT binary patch literal 1994 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL83KGlT>bsS%+2j)&Ro#d zHIX69>Hq)#=H@n0Q7J1{u71QI=<4ceZ|@o$5@BoWl$w^^*Eg}Cpv2cVI59CjBeU?S zjCRiIDGmV@h4vq>BPY4Q%Dl4msijL3DE(!~eoile{OKV$U zVcEaGe=;)*i;AmydMA2&2Tzzd)y~ejrlzsBw#C~!aMtX3$;nym9X&BIN&o)+yK!^x zqlah9E9%A4yi!tf=g(gh5)vI89P8@pHDktXM@J724<9=_*UZeU($Xpy7w@#R{J6N} zvuDrm-+y@8v^n$VFZ=oPXH!$#r%#{XKE3_t&+kv4UVi@a=JwsA&7P9?Ztt7yCvx+~ z)%8Ut$rfS>#zO6Z%9l5LSMAtVJg1|#AR-|wAuKvcCe`<(ph99rS)a3iRds!L&%~&x z_<(>=XJ0>0{{Y2U&#J1rmD1|b(TO3BZdSt0^*EnAIB;U?iha!OHJOSN{3JWVl+GR5TjDBz?c9tb#}`~Yw|Mf5z$b@-f4_aWXK&Y@<7*ByJKnp# zvcgsR`Li=y&L3TP`_-iK)C(8auU=pA@72p3TcL|*R&O}6_T0W1f6tv-IDby07H77( z;F>k7XJoppo8AB7=8203Cp>@m>d()2vu~X{cIxc3>vuPn=$$ywsM^^bbN12W>DDb< zH*8vxe*4Vs!Z`~YeU(n^-gNQsj(9WaL>?l|74%auSDcrZT^wF(T zt*Oc>(-QVyJlnpc`TYc4s~NLnI@ydF7+6|8T^vI)?!CQHT5vl|=D^4KdpV`N<1XdS zGtRKtz3kY`y~h%BCh5MMw&vlI+nd(CJauPX>`qx@V`Jms<7aO4&73L8>MM1#YSW9o zyYGGdJzam_o#*r9Jd6T1r=KZ$ly~iBdXUH&yW^I{+;`5FSfvLT+zmhUAU|vMXA_MM zLzh`qRwV{4S*&dlPgXjYg_QjGwo-Ou^P=Xn!R>h~GorP&=C)~Cow3=v-7)Kinq%(v znYVmiF59KQuY>AN1~F=0>kh9eKA>Ie#@U{ zr>|;+txDjJUZMT&RqXaJU(LgGqDmwuCEc7hgEu7jy!QK=Kab7xZT}uvD>bFDap8)e zw*6oC?f!IK^z^>k-#>rzUs({b%{Z+$>c@{?{PvMQPk*=9`Ty>$s(I=1Ku#ziYp~3O)ZV=I#_fUh&4YHYR7czK)fBAzJZR`FzcX zpZnwO%AcEx2WfC=dB5Cy>Pe%lsIhNp{O=Fl>-T*-A{%ZRn89_(#`pTmXxUlE-!`dk zkKZ5gcZci(hGiVgpI=4FrsXS1Yi4v`F4<)B`PGI-rj83=+EU{UX8tYyW!oo@-c6ay3?FR`051nIcW#karZ2C&VZ-pa&D6`ngjvZ!BRx7TYPM_oT z!D*}2il__zPs`u+TQT2knl_0i#PG%PPu!7bk7WlnE?~^^&+QETZ<^P@)yUX&Hl&j+ zl*etQO1lQLD8pe9cV(x0UsX@Z8~K@j=s2Rk-7Tm#VUASat=L&1yfc>kx^wE2ap1oN zk*B8b`eYP%)uC$@WUL$1o7B>|WBoYLB|GRnaJ~KPr~qc544JJD7PJ_Y1*1KbiYB zKejyKN{$grwM){zU~K5q)nu?SP|!w~En6n$d&P>X`#ap?7k^p)d1>v`BW}LJ_H$I% z^M4dHQ19x^62ABHwy?{yQ@V94Zdimre>8iwagAuI^a{T-#i1wtJwI^nezxk=+D{Rk z>G4ZV^MaSxWQDMbt@7)YTKs(NMT1Z)#hG)%#ItrdcS|m{$pozE*1xFcq(%Lx@ez% z^G-&aNa)!Ki=66$LJST}SkxsM6k_V!b!m=9^~#2AA`Mok-%+Es%3=9mOu6{1-oD!M + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/account_views.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/account_views.xml new file mode 100644 index 0000000..7dbeea2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/account_views.xml @@ -0,0 +1,13 @@ + + + + account.journal.form + account.journal + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/partner_view.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/partner_view.xml new file mode 100644 index 0000000..b6ba9e2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/partner_view.xml @@ -0,0 +1,13 @@ + + + + view.res.partner.inherit.l10n_mx_edi_bank + res.partner + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/res_bank_view.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/res_bank_view.xml new file mode 100644 index 0000000..8150520 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/res_bank_view.xml @@ -0,0 +1,35 @@ + + + + view.res.bank.inherit.l10n_mx_edi_bank + res.bank + + + + + + + + + + view.partner.bank.form.mx.inherit + res.partner.bank + + + + + + + + + + view.partner.bank.tree.mx.inherit + res.partner.bank + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/res_config_settings_views.xml b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/res_config_settings_views.xml new file mode 100644 index 0000000..f0333b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/l10n_mx/views/res_config_settings_views.xml @@ -0,0 +1,23 @@ + + + + res.config.settings.view.form.inherit.l10n.mx + res.config.settings + + + +
+
+ +
+
+
+
+ + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx/pyproject.toml b/odoo-bringout-oca-ocb-l10n_mx/pyproject.toml new file mode 100644 index 0000000..a4d80a6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_mx" +version = "16.0.0" +description = "Mexico - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_mx"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_pe/README.md b/odoo-bringout-oca-ocb-l10n_pe/README.md new file mode 100644 index 0000000..571d56f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/README.md @@ -0,0 +1,50 @@ +# Peru - Accounting + +Odoo addon: l10n_pe + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_pe +``` + +## Dependencies + +This addon depends on: +- base_vat +- base_address_extended +- l10n_latam_base +- l10n_latam_invoice_document +- account_debit_note + +## Manifest Information + +- **Name**: Peru - Accounting +- **Version**: 3.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_pe`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_pe/doc/ARCHITECTURE.md new file mode 100644 index 0000000..7d34558 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_pe Module - l10n_pe + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_pe/doc/CONFIGURATION.md new file mode 100644 index 0000000..a9c69bf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_pe. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_pe/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_pe/doc/DEPENDENCIES.md new file mode 100644 index 0000000..82d5560 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/DEPENDENCIES.md @@ -0,0 +1,9 @@ +# Dependencies + +This addon depends on: + +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) +- [base_address_extended](../../odoo-bringout-oca-ocb-base_address_extended) +- [l10n_latam_base](../../odoo-bringout-oca-ocb-l10n_latam_base) +- [l10n_latam_invoice_document](../../odoo-bringout-oca-ocb-l10n_latam_invoice_document) +- [account_debit_note](../../odoo-bringout-oca-ocb-account_debit_note) diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_pe/doc/FAQ.md new file mode 100644 index 0000000..38b4063 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_pe or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_pe/doc/INSTALL.md new file mode 100644 index 0000000..9630fb8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_pe" +# or +uv pip install odoo-bringout-oca-ocb-l10n_pe" +``` diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_pe/doc/MODELS.md new file mode 100644 index 0000000..81575bf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/MODELS.md @@ -0,0 +1,20 @@ +# Models + +Detected core models and extensions in l10n_pe. + +```mermaid +classDiagram + class l10n_pe_res_city_district + class account_move + class account_move_line + class account_tax + class account_tax_template + class l10n_latam_identification_type + class res_city + class res_company + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_pe/doc/OVERVIEW.md new file mode 100644 index 0000000..ea53461 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_pe. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_pe +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_pe/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_pe/doc/SECURITY.md new file mode 100644 index 0000000..21bd75d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/SECURITY.md @@ -0,0 +1,34 @@ +# Security + +Access control and security definitions in l10n_pe. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_pe/security/ir.model.access.csv)** + - 2 model access rules + +## Record Rules + +Row-level security rules defined in: + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[ir.model.access.csv](../l10n_pe/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_pe/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_pe/doc/USAGE.md new file mode 100644 index 0000000..c295f7a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_pe +``` diff --git a/odoo-bringout-oca-ocb-l10n_pe/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_pe/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/README.rst b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/README.rst new file mode 100644 index 0000000..05dbc04 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/README.rst @@ -0,0 +1,68 @@ +Minimal set of accounts to start to work in Perú. +================================================= + +The usage of this CoA must refer to the official documentation on MEF. + +https://www.mef.gob.pe/contenidos/conta_publ/documentac/VERSION_MODIFICADA_PCG_EMPRESARIAL.pdf +https://www.mef.gob.pe/contenidos/conta_publ/documentac/PCGE_2019.pdf + +All the legal references can be found here. + +http://www.sunat.gob.pe/legislacion/general/index.html + +Considerations. +=============== + +Chart of account: +----------------- + +The tree of the CoA is done using account groups, the most common accounts +are available within their group, if you want to create a new account use +the groups as reference. + +Taxes: +------ + +'IGV': {'name': 'VAT', 'code': 'S'}, +'IVAP': {'name': 'VAT', 'code': ''}, +'ISC': {'name': 'EXC', 'code': 'S'}, +'ICBPER': {'name': 'OTH', 'code': ''}, +'EXP': {'name': 'FRE', 'code': 'G'}, +'GRA': {'name': 'FRE', 'code': 'Z'}, +'EXO': {'name': 'VAT', 'code': 'E'}, +'INA': {'name': 'FRE', 'code': 'O'}, +'OTROS': {'name': 'OTH', 'code': 'S'}, + +We added on this module the 3 concepts in taxes (necessary for the EDI +signature) + +EDI Peruvian Code: used to select the type of tax from the SUNAT +EDI UNECE code: used to select the type of tax based on the United Nations +Economic Commission +EDI Affect. Reason: type of affectation to the IGV based on the Catalog 07 + +Products: +--------- + +Code for products to be used in the EDI are availables here, in order to decide +which tax use due to which code following this reference and python code: + +https://docs.google.com/spreadsheets/d/1f1fxV8uGhA-Qz9-R1L1-dJirZ8xi3Wfg/edit#gid=662652969 + +**Nota:** +--------- + +**RELACIÓN ENTRE EL PCGE Y LA LEGISLACIÓN TRIBUTARIA:** + +Este PCGE ha sido preparado como una herramienta de carácter contable, para acumular información que +requiere ser expuesta en el cuerpo de los estados financieros o en las notas a dichos estados. Esa acumulación se +efectúa en los libros o registros contables, cuya denominación y naturaleza depende de las actividades que se +efectúen, y que permiten acciones de verificación, control y seguimiento. Las NIIF completas y la NIIF PYMES no +contienen prescripciones sobre teneduría de libros, y consecuentemente, sobre los libros y otros registros +de naturaleza contable. Por otro lado, si bien es cierto la contabilidad es también un insumo, dentro de otros, para +labores de cumplimiento tributario, este PCGE no ha sido elaborado para satisfacer prescripciones tributarias ni su +verificación. No obstante ello, donde no hubo oposición entre la contabilidad financiera prescrita por las NIIF y +la legislación tributaria, este PCGE ha incluido subcuentas, divisionarias y sub divisionarias, para +distinguir componentes con validez tributaria, dentro del conjunto de componentes que corresponden a una +perspectiva contable íntegramente. Por lo tanto, este PCGE no debe ser considerado en ningún aspecto +como una guía con propósitos distintos del contable. diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/__init__.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/__init__.py new file mode 100644 index 0000000..10cdf34 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/__init__.py @@ -0,0 +1,4 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from . import demo diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/__manifest__.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/__manifest__.py new file mode 100644 index 0000000..ede6dc5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/__manifest__.py @@ -0,0 +1,38 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': 'Peru - Accounting', + "version": "3.0", + 'summary': "PCGE Simplified", + 'category': 'Accounting/Localizations/Account Charts', + 'author': 'Vauxoo, Odoo', + 'website': 'https://www.odoo.com/documentation/16.0/applications/finance/accounting/fiscal_localizations/localizations/peru.html', + 'license': 'LGPL-3', + 'depends': [ + 'base_vat', + 'base_address_extended', + 'l10n_latam_base', + 'l10n_latam_invoice_document', + 'account_debit_note', + ], + 'data': [ + 'security/ir.model.access.csv', + 'views/account_tax_view.xml', + 'data/l10n_pe_chart_data.xml', + 'data/account.group.template.csv', + 'data/account.account.template.csv', + 'data/l10n_pe_chart_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_data.xml', + 'data/fiscal_position_data.xml', + 'data/l10n_latam_document_type_data.xml', + 'data/account_chart_template_data.xml', + 'data/res.city.csv', + 'data/l10n_pe.res.city.district.csv', + 'data/res_country_data.xml', + 'data/l10n_latam_identification_type_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + 'demo/demo_partner.xml', + ], +} diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account.account.template.csv new file mode 100644 index 0000000..3beea9e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account.account.template.csv @@ -0,0 +1,1229 @@ +id,code,name,account_type,chart_template_id:id,reconcile +chart0111,0111,Bienes y valores entregados,off_balance,pe_chart_template,False +chart0112,0112,Derechos sobre instrumentos financiero,off_balance,pe_chart_template,False +chart0113,0113,Otras cuentas de orden deudora,off_balance,pe_chart_template,False +chart0114,0114,Deudoras por contra,off_balance,pe_chart_template,False +chart0126,0126,Bienes y valores recibido,off_balance,pe_chart_template,False +chart0127,0127,Compromisos sobre instrumentos financieros,off_balance,pe_chart_template,False +chart0128,0128,Otras cuentas de orden acreedoras,off_balance,pe_chart_template,False +chart0129,0129,Acreedoras por contra,off_balance,pe_chart_template,False +chart0211,0211,Bienes y valores entregados,off_balance,pe_chart_template,False +chart0213,0213,Derechos sobre instrumentos financieros,off_balance,pe_chart_template,False +chart0214,0214,Otras cuentas de orden deudoras,off_balance,pe_chart_template,False +chart0215,0215,Contrapartida cuentas de orden deudora,off_balance,pe_chart_template,False +chart0226,0226,Bienes y valores recibidos,off_balance,pe_chart_template,False +chart0227,0227,Compromisos sobre instrumentos financieros,off_balance,pe_chart_template,False +chart0228,0228,Otras cuentas de orden acreedoras,off_balance,pe_chart_template,False +chart0229,0229,Contrapartidacuentas de orden acreedoras,off_balance,pe_chart_template,False +chart101,101,Caja,asset_cash,pe_chart_template,False +chart102,102,Fondos fijos,asset_cash,pe_chart_template,False +chart1031,1031,Fondos fijos - Efectivo en tránsito,asset_cash,pe_chart_template,False +chart1032,1032,Fondos fijos - Cheques en tránsito,asset_cash,pe_chart_template,False +chart1041,1041,Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas,asset_cash,pe_chart_template,False +chart1042,1042,Cuentas corrientes en instituciones financieras - Cuentas corrientes para fines específicos,asset_cash,pe_chart_template,False +chart1051,1051,Otros equivalentes de efectivo - Otro equivalentes de efectivo,asset_cash,pe_chart_template,False +chart1061,1061,Depósitos en instituciones financieras - Depósitos de ahorro,asset_cash,pe_chart_template,False +chart1062,1062,Depósitos en instituciones financieras - Depósitos a plazo,asset_cash,pe_chart_template,False +chart1071,1071,Fondos sujetos a restricción - Fondos en garantía,asset_cash,pe_chart_template,False +chart1072,1072,Fondos sujetos a restricción - Fondos retenidos por mandato de la autoridad,asset_cash,pe_chart_template,False +chart1073,1073,Fondos sujetos a restricción - Otros fondos sujetos a restricción,asset_cash,pe_chart_template,False +chart11111,11111,Inversiones mantenidas para negociación - Valores emitidos o garantizados por el Estado - Costo,asset_receivable,pe_chart_template,True +chart11112,11112,Inversiones mantenidas para negociación - Valores emitidos o garantizados por el Estado - Valor Razonable,asset_receivable,pe_chart_template,True +chart11121,11121,Inversiones mantenidas para negociación - Valores emitidos por el sistema financiero - Costo,asset_receivable,pe_chart_template,True +chart11122,11122,Inversiones mantenidas para negociación - Valores emitidos por el sistema financiero - Valor Razonable,asset_receivable,pe_chart_template,True +chart11131,11131,Inversiones mantenidas para negociación - Valores emitidos por entidades - Costo,asset_receivable,pe_chart_template,True +chart11132,11132,Inversiones mantenidas para negociación - Valores emitidos por entidades - Valor Razonable,asset_receivable,pe_chart_template,True +chart11141,11141,Inversiones mantenidas para negociación - Otros títulos representativos de deuda - Costo,asset_receivable,pe_chart_template,True +chart11142,11142,Inversiones mantenidas para negociación - Otros títulos representativos de deuda - Valor Razonable,asset_receivable,pe_chart_template,True +chart11151,11151,Inversiones mantenidas para negociación - Participaciones en entidades - Costo,asset_receivable,pe_chart_template,True +chart11152,11152,Inversiones mantenidas para negociación - Participaciones en entidades - Valor Razonable,asset_receivable,pe_chart_template,True +chart11211,11211,Otras inversiones financieras - Otras inversiones financieras - Costo,asset_receivable,pe_chart_template,True +chart11212,11212,Otras inversiones financieras - Otras inversiones financieras - Valor Razonable,asset_receivable,pe_chart_template,True +chart11311,11311,Activos financieros – Acuerdo de compra - Inversiones mantenidas para negociación – Acuerdo de compra - Costo,asset_receivable,pe_chart_template,True +chart11312,11312,Activos financieros – Acuerdo de compra - Inversiones mantenidas para negociación – Acuerdo de compra - Valor Razonable,asset_receivable,pe_chart_template,True +chart11321,11321,Activos financieros – Acuerdo de compra - Otras inversiones financieras - Costo,asset_receivable,pe_chart_template,True +chart11322,11322,Activos financieros – Acuerdo de compra - Otras inversiones financieras - Valor Razonable,asset_receivable,pe_chart_template,True +chart1211,1211,"Facturas, boletas y otros comprobantes por cobrar - No emitidas",asset_receivable,pe_chart_template,True +chart1212,1212,"Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera",asset_receivable,pe_chart_template,True +chart1213,1213,"Facturas, boletas y otros comprobantes por cobrar - En cobranza",asset_receivable,pe_chart_template,True +chart1214,1214,"Facturas, boletas y otros comprobantes por cobrar - En descuento",asset_receivable,pe_chart_template,True +chart1215,1215,"Facturas, boletas y otros comprobantes por cobrar - En cobranza PoS",asset_receivable,pe_chart_template,True +chart122,122,Anticipos de clientes,asset_receivable,pe_chart_template,True +chart1232,1232,Letras por cobrar - En cartera,asset_receivable,pe_chart_template,True +chart1233,1233,Letras por cobrar - En cobranza,asset_receivable,pe_chart_template,True +chart1234,1234,Letras por cobrar - En descuento,asset_receivable,pe_chart_template,True +chart1311,1311,"Facturas, boletas y otros comprobantes por cobrar - No emitidas",asset_receivable,pe_chart_template,True +chart1312,1312,"Facturas, boletas y otros comprobantes por cobrar - En cartera",asset_receivable,pe_chart_template,True +chart1313,1313,"Facturas, boletas y otros comprobantes por cobrar - En cobranza",asset_receivable,pe_chart_template,True +chart1314,1314,"Facturas, boletas y otros comprobantes por cobrar - En descuento",asset_receivable,pe_chart_template,True +chart1321,1321,Anticipos recibidos - Anticipos recibidos,asset_receivable,pe_chart_template,True +chart1331,1331,Letras por cobrar - En cartera,asset_receivable,pe_chart_template,True +chart1332,1332,Letras por cobrar - En cobranza,asset_receivable,pe_chart_template,True +chart1333,1333,Letras por cobrar - En descuento,asset_receivable,pe_chart_template,True +chart1411,1411,Personal - Préstamos,asset_receivable,pe_chart_template,True +chart1412,1412,Personal - Adelanto de remuneraciones,asset_receivable,pe_chart_template,True +chart1413,1413,Personal - Entregas a rendir cuenta,asset_receivable,pe_chart_template,True +chart1419,1419,Personal - Otras cuentas por cobrar al personal,asset_receivable,pe_chart_template,True +chart1421,1421,Accionistas (o socios) - Suscripciones por cobrar a socios o accionistas,asset_receivable,pe_chart_template,True +chart1422,1422,Accionistas (o socios) - Préstamos,asset_receivable,pe_chart_template,True +chart1431,1431,Directores - Préstamos,asset_receivable,pe_chart_template,True +chart1432,1432,Directores - Adelanto de dietas,asset_receivable,pe_chart_template,True +chart1433,1433,Directores - Entregas a rendir cuenta,asset_receivable,pe_chart_template,True +chart149,149,Diversas,asset_receivable,pe_chart_template,True +chart1611,1611,Préstamos - Con garantía,asset_receivable,pe_chart_template,True +chart1612,1612,Préstamos - Sin garantía,asset_receivable,pe_chart_template,True +chart1621,1621,Reclamaciones a terceros - Compañías aseguradoras,asset_receivable,pe_chart_template,True +chart1622,1622,Reclamaciones a terceros - Transportadoras,asset_receivable,pe_chart_template,True +chart1623,1623,Reclamaciones a terceros - Servicios públicos,asset_receivable,pe_chart_template,True +chart1624,1624,Reclamaciones a terceros - Tributos,asset_receivable,pe_chart_template,True +chart1629,1629,Reclamaciones a terceros - Otras,asset_receivable,pe_chart_template,True +chart1631,1631,"Intereses, regalías y dividendos - Intereses",asset_receivable,pe_chart_template,True +chart1632,1632,"Intereses, regalías y dividendos - Regalías",asset_receivable,pe_chart_template,True +chart1633,1633,"Intereses, regalías y dividendos - Dividendos",asset_receivable,pe_chart_template,True +chart1641,1641,Depósitos otorgados en garantía - Préstamos de instituciones financieras,asset_receivable,pe_chart_template,True +chart1642,1642,Depósitos otorgados en garantía - Préstamos de instituciones no financieras,asset_receivable,pe_chart_template,True +chart1643,1643,Depósitos otorgados en garantía - Depósitos en garantía por alquileres,asset_receivable,pe_chart_template,True +chart1649,1649,Depósitos otorgados en garantía - Otros depósitos en garantía,asset_receivable,pe_chart_template,True +chart1651,1651,Venta de activo inmovilizado - Inversión mobiliaria,asset_receivable,pe_chart_template,True +chart1652,1652,Venta de activo inmovilizado - Propiedades de inversión,asset_receivable,pe_chart_template,True +chart1653,1653,"Venta de activo inmovilizado - Propiedad, planta y equipo",asset_receivable,pe_chart_template,True +chart1654,1654,Venta de activo inmovilizado - Intangibles,asset_receivable,pe_chart_template,True +chart1655,1655,Venta de activo inmovilizado - Activos biológicos,asset_receivable,pe_chart_template,True +chart1659,1659,Venta de activo inmovilizado - Otros activos inmovilizados,asset_receivable,pe_chart_template,True +chart16611,16611,Activos por instrumentos financieros - Instrumentos financieros primarios - Costo,asset_receivable,pe_chart_template,True +chart16612,16612,Activos por instrumentos financieros - Instrumentos financieros primarios - Valor razonable,asset_receivable,pe_chart_template,True +chart16621,16621,Activos por instrumentos financieros - Instrumentos financieros derivados - Costo,asset_receivable,pe_chart_template,True +chart16622,16622,Activos por instrumentos financieros - Instrumentos financieros derivados - Valor razonable,asset_receivable,pe_chart_template,True +chart1671,1671,Tributos por acreditar - Pagos a cuenta del impuesto a la renta,asset_receivable,pe_chart_template,True +chart1672,1672,Tributos por acreditar - Pagos a cuenta de ITAN,asset_receivable,pe_chart_template,True +chart1673,1673,Tributos por acreditar - IGV por acreditar en compras,asset_receivable,pe_chart_template,True +chart1674,1674,Tributos por acreditar - IGV por acreditar no domiciliados,asset_receivable,pe_chart_template,True +chart1675,1675,Tributos por acreditar - Obras por impuestos,asset_receivable,pe_chart_template,True +chart1691,1691,Otras cuentas por cobrar diversas - Entregas a rendir cuenta a terceros,asset_receivable,pe_chart_template,True +chart1699,1699,Otras cuentas por cobrar diversas - Otras cuentas por cobrar diversas,asset_receivable,pe_chart_template,True +chart1711,1711,Préstamos - Con garantía,asset_receivable,pe_chart_template,True +chart1712,1712,Préstamos - Sin garantía,asset_receivable,pe_chart_template,True +chart1731,1731,"Intereses, regalías y dividendos - Intereses",asset_receivable,pe_chart_template,True +chart1732,1732,"Intereses, regalías y dividendos - Regalías",asset_receivable,pe_chart_template,True +chart1733,1733,"Intereses, regalías y dividendos - Dividendos",asset_receivable,pe_chart_template,True +chart1741,1741,Depósitos otorgados en garantía - Préstamos de instituciones financieras,asset_receivable,pe_chart_template,True +chart1742,1742,Depósitos otorgados en garantía - Préstamos de instituciones no financieras,asset_receivable,pe_chart_template,True +chart1743,1743,Depósitos otorgados en garantía - Depósitos en garantía por alquileres,asset_receivable,pe_chart_template,True +chart1749,1749,Depósitos otorgados en garantía - Otros depósitos en garantía,asset_receivable,pe_chart_template,True +chart1751,1751,Venta de activo inmovilizado - Inversión mobiliaria,asset_receivable,pe_chart_template,True +chart1752,1752,Venta de activo inmovilizado - Propiedades de inversión,asset_receivable,pe_chart_template,True +chart1753,1753,"Venta de activo inmovilizado - Propiedad, planta y equipo",asset_receivable,pe_chart_template,True +chart1754,1754,Venta de activo inmovilizado - Intangibles,asset_receivable,pe_chart_template,True +chart1755,1755,Venta de activo inmovilizado - Activos biológicos,asset_receivable,pe_chart_template,True +chart1759,1759,Venta de activo inmovilizado - Otros activos inmovilizados,asset_receivable,pe_chart_template,True +chart17611,17611,Activos por instrumentos financieros - Instrumentos financieros primarios - Costo,asset_receivable,pe_chart_template,True +chart17612,17612,Activos por instrumentos financieros - Instrumentos financieros primarios - Valor razonable,asset_receivable,pe_chart_template,True +chart17621,17621,Activos por instrumentos financieros - Instrumentos financieros derivados - Costo,asset_receivable,pe_chart_template,True +chart17622,17622,Activos por instrumentos financieros - Instrumentos financieros derivados - Valor razonable,asset_receivable,pe_chart_template,True +chart179,179,Otras cuentas por cobrar diversas,asset_receivable,pe_chart_template,True +chart181,181,Costos financieros,asset_prepayments,pe_chart_template,False +chart182,182,Seguros,asset_prepayments,pe_chart_template,False +chart183,183,Alquileres,asset_prepayments,pe_chart_template,False +chart184,184,Primas pagadas por opciones,asset_prepayments,pe_chart_template,False +chart185,185,Mantenimiento de activos inmovilizados,asset_prepayments,pe_chart_template,False +chart189,189,Otros gastos contratados por anticipado,asset_prepayments,pe_chart_template,False +chart1911,1911,"Cuentas por cobrar comerciales – Terceros - Facturas, boletas y otros comprobantes por cobrar",asset_receivable,pe_chart_template,True +chart1913,1913,Cuentas por cobrar comerciales – Terceros - Letras por cobrar,asset_receivable,pe_chart_template,True +chart1921,1921,"Cuentas por cobrar comerciales – Relacionadas - Facturas, boletas y otros comprobantes por cobrar",asset_receivable,pe_chart_template,True +chart1923,1923,Cuentas por cobrar comerciales – Relacionadas - Letras por cobrar,asset_receivable,pe_chart_template,True +chart1931,1931,"Cuentas por cobrar al personal, a los accionistas (socios) y directores - Personal",asset_receivable,pe_chart_template,True +chart1932,1932,"Cuentas por cobrar al personal, a los accionistas (socios) y directores - Accionistas (o socios)",asset_receivable,pe_chart_template,True +chart1933,1933,"Cuentas por cobrar al personal, a los accionistas (socios) y directores - Directores",asset_receivable,pe_chart_template,True +chart1939,1939,"Cuentas por cobrar al personal, a los accionistas (socios) y directores - Diversas",asset_receivable,pe_chart_template,True +chart1941,1941,Cuentas por cobrar diversas – Terceros - Préstamos,asset_receivable,pe_chart_template,True +chart1942,1942,Cuentas por cobrar diversas – Terceros - Reclamaciones a terceros,asset_receivable,pe_chart_template,True +chart1943,1943,"Cuentas por cobrar diversas – Terceros - Intereses, regalías y dividendos",asset_receivable,pe_chart_template,True +chart1944,1944,Cuentas por cobrar diversas – Terceros - Depósitos otorgados en garantía,asset_receivable,pe_chart_template,True +chart1945,1945,Cuentas por cobrar diversas – Terceros - Venta de activo inmovilizado,asset_receivable,pe_chart_template,True +chart1946,1946,Cuentas por cobrar diversas – Terceros - Activos por instrumentos financieros,asset_receivable,pe_chart_template,True +chart1949,1949,Cuentas por cobrar diversas – Terceros - Otras cuentas por cobrar diversas,asset_receivable,pe_chart_template,True +chart1951,1951,Cuentas por cobrar diversas – Relacionadas - Préstamos,asset_receivable,pe_chart_template,True +chart1953,1953,"Cuentas por cobrar diversas – Relacionadas - Intereses, regalías y dividendos",asset_receivable,pe_chart_template,True +chart1954,1954,Cuentas por cobrar diversas – Relacionadas - Depósitos otorgados en garantía,asset_receivable,pe_chart_template,True +chart1955,1955,Cuentas por cobrar diversas – Relacionadas - Venta de activo inmovilizado,asset_receivable,pe_chart_template,True +chart1956,1956,Cuentas por cobrar diversas – Relacionadas - Activos por instrumentos financieros,asset_receivable,pe_chart_template,True +chart1959,1959,Cuentas por cobrar diversas – Relacionadas - Otras cuentas por cobrar diversas,asset_receivable,pe_chart_template,True +chart20111,20111,Mercaderías - Mercaderías - Costo,asset_current,pe_chart_template,False +chart20114,20114,Mercaderías - Mercaderías - Valor razonable,asset_current,pe_chart_template,False +chart21111,21111,Productos terminados - Productos terminados - Costo,asset_current,pe_chart_template,False +chart21113,21113,Productos terminados - Productos terminados - Costo de financiación,asset_current,pe_chart_template,False +chart21114,21114,Productos terminados - Productos terminados - Valor razonable,asset_current,pe_chart_template,False +chart21511,21511,Inventario de servicios terminados - Servicios terminados - Costo,asset_current,pe_chart_template,False +chart221,221,Subproductos,asset_current,pe_chart_template,False +chart222,222,Desechos y desperdicios,asset_current,pe_chart_template,False +chart23111,23111,Productos en proceso - Productos en proceso - Costo,asset_current,pe_chart_template,False +chart23113,23113,Productos en proceso - Productos en proceso - Costo de financiación,asset_current,pe_chart_template,False +chart23511,23511,Inventario de servicios en proceso - Servicios en proceso - Costo,asset_current,pe_chart_template,False +chart24111,24111,Materias primas - Materias primas - Costo,asset_current,pe_chart_template,False +chart24114,24114,Materias primas - Materias primas - Valor razonable,asset_current,pe_chart_template,False +chart251,251,Materiales auxiliares,asset_current,pe_chart_template,False +chart2521,2521,Suministros - Combustibles,asset_current,pe_chart_template,False +chart2522,2522,Suministros - Lubricantes,asset_current,pe_chart_template,False +chart2523,2523,Suministros - Energía,asset_current,pe_chart_template,False +chart2524,2524,Suministros - Otros suministros,asset_current,pe_chart_template,False +chart253,253,Repuestos,asset_current,pe_chart_template,False +chart261,261,Envases,asset_current,pe_chart_template,False +chart262,262,Embalajes,asset_current,pe_chart_template,False +chart27111,27111,Propiedades de inversión - Terrenos - Costo,asset_current,pe_chart_template,False +chart27112,27112,Propiedades de inversión - Terrenos - Revaluación,asset_current,pe_chart_template,False +chart27114,27114,Propiedades de inversión - Terrenos - Valor razonable,asset_current,pe_chart_template,False +chart27121,27121,Propiedades de inversión - Edificaciones - Costo,asset_current,pe_chart_template,False +chart27122,27122,Propiedades de inversión - Edificaciones - Revaluación,asset_current,pe_chart_template,False +chart27123,27123,Propiedades de inversión - Edificaciones - Costos de financiación,asset_current,pe_chart_template,False +chart27124,27124,Propiedades de inversión - Edificaciones - Valor razonable,asset_current,pe_chart_template,False +chart27201,27201,"Propiedad, planta y equipo - Planta productora en producción - Costo",asset_current,pe_chart_template,False +chart27202,27202,"Propiedad, planta y equipo - Planta productora en producción - Revaluación",asset_current,pe_chart_template,False +chart27203,27203,"Propiedad, planta y equipo - Planta productora en producción - Costo de financiación",asset_current,pe_chart_template,False +chart27204,27204,"Propiedad, planta y equipo - Planta productora en producción - Valor razonable",asset_current,pe_chart_template,False +chart27211,27211,"Propiedad, planta y equipo - Planta productora en desarrollo - Costo",asset_current,pe_chart_template,False +chart27212,27212,"Propiedad, planta y equipo - Planta productora en desarrollo - Revaluación",asset_current,pe_chart_template,False +chart27213,27213,"Propiedad, planta y equipo - Planta productora en desarrollo - Costo de financiación",asset_current,pe_chart_template,False +chart27214,27214,"Propiedad, planta y equipo - Planta productora en desarrollo - Valor razonable",asset_current,pe_chart_template,False +chart27221,27221,"Propiedad, planta y equipo - Terrenos - Costo",asset_current,pe_chart_template,False +chart27222,27222,"Propiedad, planta y equipo - Terrenos - Revaluación",asset_current,pe_chart_template,False +chart27231,27231,"Propiedad, planta y equipo - Edificaciones - Costo",asset_current,pe_chart_template,False +chart27232,27232,"Propiedad, planta y equipo - Edificaciones - Revaluación",asset_current,pe_chart_template,False +chart27233,27233,"Propiedad, planta y equipo - Edificaciones - Costo de financiación",asset_current,pe_chart_template,False +chart27241,27241,"Propiedad, planta y equipo - Maquinarias y equipos de explotación - Costo",asset_current,pe_chart_template,False +chart27242,27242,"Propiedad, planta y equipo - Maquinarias y equipos de explotación - Revaluación",asset_current,pe_chart_template,False +chart27243,27243,"Propiedad, planta y equipo - Maquinarias y equipos de explotación - Costo de financiación",asset_current,pe_chart_template,False +chart27251,27251,"Propiedad, planta y equipo - Unidades de transporte - Costo",asset_current,pe_chart_template,False +chart27252,27252,"Propiedad, planta y equipo - Unidades de transporte - Revaluación",asset_current,pe_chart_template,False +chart27261,27261,"Propiedad, planta y equipo - Muebles y enseres - Costo",asset_current,pe_chart_template,False +chart27262,27262,"Propiedad, planta y equipo - Muebles y enseres - Revaluación",asset_current,pe_chart_template,False +chart27271,27271,"Propiedad, planta y equipo - Equipos diversos - Costo",asset_current,pe_chart_template,False +chart27272,27272,"Propiedad, planta y equipo - Equipos diversos - Revaluación",asset_current,pe_chart_template,False +chart27281,27281,"Propiedad, planta y equipo - Herramientas y unidades de reemplazo - Costo",asset_current,pe_chart_template,False +chart27282,27282,"Propiedad, planta y equipo - Herramientas y unidades de reemplazo - Revaluación",asset_current,pe_chart_template,False +chart27291,27291,"Propiedad, planta y equipo - Obras en curso - Costo",asset_current,pe_chart_template,False +chart27292,27292,"Propiedad, planta y equipo - Obras en curso - Revaluación",asset_current,pe_chart_template,False +chart27311,27311,"Intangibles - Concesiones, licencias y derechos - Costo",asset_current,pe_chart_template,False +chart27312,27312,"Intangibles - Concesiones, licencias y derechos - Revaluación",asset_current,pe_chart_template,False +chart27321,27321,Intangibles - Patentes y propiedad industrial - Costo,asset_current,pe_chart_template,False +chart27322,27322,Intangibles - Patentes y propiedad industrial - Revaluación,asset_current,pe_chart_template,False +chart27331,27331,Intangibles - Programas de computadora (software) - Costo,asset_current,pe_chart_template,False +chart27332,27332,Intangibles - Programas de computadora (software) - Revaluación,asset_current,pe_chart_template,False +chart27341,27341,Intangibles - Costos de exploración y desarrollo - Costo,asset_current,pe_chart_template,False +chart27342,27342,Intangibles - Costos de exploración y desarrollo - Revaluación,asset_current,pe_chart_template,False +chart27351,27351,"Intangibles - Fórmulas, diseños y prototipos - Costo",asset_current,pe_chart_template,False +chart27352,27352,"Intangibles - Fórmulas, diseños y prototipos - Revaluación",asset_current,pe_chart_template,False +chart27391,27391,Intangibles - Otros activos intangibles - Costo,asset_current,pe_chart_template,False +chart27392,27392,Intangibles - Otros activos intangibles - Revaluación,asset_current,pe_chart_template,False +chart27411,27411,Activos biológicos - Activos biológicos en producción - Costo,asset_current,pe_chart_template,False +chart27413,27413,Activos biológicos - Activos biológicos en producción - Costos de financiación,asset_current,pe_chart_template,False +chart27414,27414,Activos biológicos - Activos biológicos en producción - Valor razonable,asset_current,pe_chart_template,False +chart27421,27421,Activos biológicos - Activos biológicos en desarrollo - Costo,asset_current,pe_chart_template,False +chart27423,27423,Activos biológicos - Activos biológicos en desarrollo - Costos de financiación,asset_current,pe_chart_template,False +chart27424,27424,Activos biológicos - Activos biológicos en desarrollo - Valor razonable,asset_current,pe_chart_template,False +chart27521,27521,Depreciación acumulada – Propiedades de inversión - Edificaciones - Costo,asset_current,pe_chart_template,False +chart27522,27522,Depreciación acumulada – Propiedades de inversión - Edificaciones - Revaluación,asset_current,pe_chart_template,False +chart27523,27523,Depreciación acumulada – Propiedades de inversión - Edificaciones - Costo de financiación,asset_current,pe_chart_template,False +chart27601,27601,"Depreciación acumulada – Propiedad, planta y equipo - Planta productora en producción - Costo",asset_current,pe_chart_template,False +chart27602,27602,"Depreciación acumulada – Propiedad, planta y equipo - Planta productora en producción - Revaluación",asset_current,pe_chart_template,False +chart27603,27603,"Depreciación acumulada – Propiedad, planta y equipo - Planta productora en producción - Costo de financiación",asset_current,pe_chart_template,False +chart27604,27604,"Depreciación acumulada – Propiedad, planta y equipo - Planta productora en producción - Valor razonable",asset_current,pe_chart_template,False +chart27621,27621,"Depreciación acumulada – Propiedad, planta y equipo - Edificaciones - Costo",asset_current,pe_chart_template,False +chart27622,27622,"Depreciación acumulada – Propiedad, planta y equipo - Edificaciones - Revaluación",asset_current,pe_chart_template,False +chart27623,27623,"Depreciación acumulada – Propiedad, planta y equipo - Edificaciones - Costo de financiación",asset_current,pe_chart_template,False +chart27631,27631,"Depreciación acumulada – Propiedad, planta y equipo - Maquinarias y equipo de explotación - Costo",asset_current,pe_chart_template,False +chart27632,27632,"Depreciación acumulada – Propiedad, planta y equipo - Maquinarias y equipo de explotación - Revaluación",asset_current,pe_chart_template,False +chart27633,27633,"Depreciación acumulada – Propiedad, planta y equipo - Maquinarias y equipo de explotación - Costo de financiación",asset_current,pe_chart_template,False +chart27641,27641,"Depreciación acumulada – Propiedad, planta y equipo - Unidades de transporte - Costo",asset_current,pe_chart_template,False +chart27642,27642,"Depreciación acumulada – Propiedad, planta y equipo - Unidades de transporte - Revaluación",asset_current,pe_chart_template,False +chart27651,27651,"Depreciación acumulada – Propiedad, planta y equipo - Muebles y enseres - Costo",asset_current,pe_chart_template,False +chart27652,27652,"Depreciación acumulada – Propiedad, planta y equipo - Muebles y enseres - Revaluación",asset_current,pe_chart_template,False +chart27661,27661,"Depreciación acumulada – Propiedad, planta y equipo - Equipos diversos - Costo",asset_current,pe_chart_template,False +chart27662,27662,"Depreciación acumulada – Propiedad, planta y equipo - Equipos diversos - Revaluación",asset_current,pe_chart_template,False +chart27671,27671,"Depreciación acumulada – Propiedad, planta y equipo - Herramientas y unidades de reemplazo - Costo",asset_current,pe_chart_template,False +chart27672,27672,"Depreciación acumulada – Propiedad, planta y equipo - Herramientas y unidades de reemplazo - Revaluación",asset_current,pe_chart_template,False +chart27711,27711,"Amortización acumulada – Intangibles - Concesiones, licencias y derechos - Costo",asset_current,pe_chart_template,False +chart27712,27712,"Amortización acumulada – Intangibles - Concesiones, licencias y derechos - Revaluación",asset_current,pe_chart_template,False +chart27721,27721,Amortización acumulada – Intangibles - Patentes y propiedad industrial - Costo,asset_current,pe_chart_template,False +chart27722,27722,Amortización acumulada – Intangibles - Patentes y propiedad industrial - Revaluación,asset_current,pe_chart_template,False +chart27731,27731,Amortización acumulada – Intangibles - Programas de computadora (software) - Costo,asset_current,pe_chart_template,False +chart27732,27732,Amortización acumulada – Intangibles - Programas de computadora (software) - Revaluación,asset_current,pe_chart_template,False +chart27741,27741,Amortización acumulada – Intangibles - Costos de exploración y desarrollo - Costo,asset_current,pe_chart_template,False +chart27742,27742,Amortización acumulada – Intangibles - Costos de exploración y desarrollo - Revaluación,asset_current,pe_chart_template,False +chart27751,27751,"Amortización acumulada – Intangibles - Fórmulas, diseños y prototipos - Costo",asset_current,pe_chart_template,False +chart27752,27752,"Amortización acumulada – Intangibles - Fórmulas, diseños y prototipos - Revaluación",asset_current,pe_chart_template,False +chart27791,27791,Amortización acumulada – Intangibles - Otros activos intangibles - Costo,asset_current,pe_chart_template,False +chart27792,27792,Amortización acumulada – Intangibles - Otros activos intangibles - Revaluación,asset_current,pe_chart_template,False +chart27811,27811,Depreciación acumulada – Activos biológicos - Activos biológicos en producción - Costo,asset_current,pe_chart_template,False +chart27813,27813,Depreciación acumulada – Activos biológicos - Activos biológicos en producción - Costo de financiación,asset_current,pe_chart_template,False +chart27821,27821,Depreciación acumulada – Activos biológicos - Activos biológicos en desarrollo - Costo,asset_current,pe_chart_template,False +chart27823,27823,Depreciación acumulada – Activos biológicos - Activos biológicos en desarrollo - Costo de financiación,asset_current,pe_chart_template,False +chart27910,27910,Desvalorización acumulada - Propiedad de inversión - Planta productora en producción,asset_current,pe_chart_template,False +chart27911,27911,Desvalorización acumulada - Propiedad de inversión - Planta productora en desarrollo,asset_current,pe_chart_template,False +chart27912,27912,Desvalorización acumulada - Propiedad de inversión - Terrenos,asset_current,pe_chart_template,False +chart27913,27913,Desvalorización acumulada - Propiedad de inversión - Edificaciones,asset_current,pe_chart_template,False +chart27930,27930,"Desvalorización acumulada - Propiedad, planta y equipo - Plantas productoras en producción",asset_current,pe_chart_template,False +chart27931,27931,"Desvalorización acumulada - Propiedad, planta y equipo - Planta productora en desarrollo",asset_current,pe_chart_template,False +chart27932,27932,"Desvalorización acumulada - Propiedad, planta y equipo - Terrenos",asset_current,pe_chart_template,False +chart27933,27933,"Desvalorización acumulada - Propiedad, planta y equipo - Edificaciones",asset_current,pe_chart_template,False +chart27934,27934,"Desvalorización acumulada - Propiedad, planta y equipo - Maquinarias y equipos de explotación",asset_current,pe_chart_template,False +chart27935,27935,"Desvalorización acumulada - Propiedad, planta y equipo - Unidades de transporte",asset_current,pe_chart_template,False +chart27936,27936,"Desvalorización acumulada - Propiedad, planta y equipo - Muebles y enseres",asset_current,pe_chart_template,False +chart27937,27937,"Desvalorización acumulada - Propiedad, planta y equipo - Equipos diversos",asset_current,pe_chart_template,False +chart27938,27938,"Desvalorización acumulada - Propiedad, planta y equipo - Herramientas y unidades de reemplazo",asset_current,pe_chart_template,False +chart27941,27941,"Desvalorización acumulada - Intangibles - Concesiones, licencias y otros derechos",asset_current,pe_chart_template,False +chart27942,27942,Desvalorización acumulada - Intangibles - Patentes y propiedad industrial,asset_current,pe_chart_template,False +chart27943,27943,Desvalorización acumulada - Intangibles - Programas de computadora (software),asset_current,pe_chart_template,False +chart27944,27944,Desvalorización acumulada - Intangibles - Costos de exploración y desarrollo,asset_current,pe_chart_template,False +chart27945,27945,"Desvalorización acumulada - Intangibles - Fórmulas, diseños y prototipos",asset_current,pe_chart_template,False +chart27949,27949,Desvalorización acumulada - Intangibles - Otros activos intangibles,asset_current,pe_chart_template,False +chart27951,27951,Desvalorización acumulada - Activos biológicos - Activos biológicos en producción,asset_current,pe_chart_template,False +chart27952,27952,Desvalorización acumulada - Activos biológicos - Activos biológicos en desarrollo,asset_current,pe_chart_template,False +chart281,281,Mercaderías,asset_current,pe_chart_template,False +chart284,284,Materias primas,asset_current,pe_chart_template,False +chart285,285,"Materiales auxiliares, suministros y repuestos",asset_current,pe_chart_template,False +chart286,286,Envases y embalajes,asset_current,pe_chart_template,False +chart29111,29111,Mercaderías - Mercaderías - Costo,asset_current,pe_chart_template,False +chart29211,29211,Productos terminados - Productos terminados - Costo,asset_current,pe_chart_template,False +chart29213,29213,Productos terminados - Productos terminados - Costo de financiación,asset_current,pe_chart_template,False +chart29251,29251,Productos terminados - Inventario de servicios terminados - Costo,asset_current,pe_chart_template,False +chart2931,2931,"Subproductos, desechos y desperdicios - Subproductos",asset_current,pe_chart_template,False +chart2932,2932,"Subproductos, desechos y desperdicios - Desechos y desperdicios",asset_current,pe_chart_template,False +chart29411,29411,Productos en proceso - Productos en proceso - Costo,asset_current,pe_chart_template,False +chart29413,29413,Productos en proceso - Productos en proceso - Costo de financiación,asset_current,pe_chart_template,False +chart2945,2945,Productos en proceso - Inventario de servicios en proceso,asset_current,pe_chart_template,False +chart29511,29511,Materias primas - Materias primas - Costo,asset_current,pe_chart_template,False +chart2961,2961,"Materiales auxiliares, suministros y repuestos - Materiales auxiliares",asset_current,pe_chart_template,False +chart2962,2962,"Materiales auxiliares, suministros y repuestos - Suministros",asset_current,pe_chart_template,False +chart2963,2963,"Materiales auxiliares, suministros y repuestos - Repuestos",asset_current,pe_chart_template,False +chart2971,2971,Envases y embalajes - Envases,asset_current,pe_chart_template,False +chart2972,2972,Envases y embalajes - Embalajes,asset_current,pe_chart_template,False +chart2981,2981,Existencias por recibir - Mercaderías,asset_current,pe_chart_template,False +chart2982,2982,Existencias por recibir - Materias primas,asset_current,pe_chart_template,False +chart2983,2983,"Existencias por recibir - Materiales auxiliares, suministros y repuestos",asset_current,pe_chart_template,False +chart2984,2984,Existencias por recibir - Envases y embalajes,asset_current,pe_chart_template,False +chart30111,30111,Inversiones a ser mantenidas hasta el vencimiento - Instrumentos financieros representativos de deuda - Costo,asset_fixed,pe_chart_template,False +chart30114,30114,Inversiones a ser mantenidas hasta el vencimiento - Instrumentos financieros representativos de deuda - Valor razonable,asset_fixed,pe_chart_template,False +chart3021,3021,Instrumentos financieros representativos de derecho patrimonial - Certificados de suscripción preferente,asset_fixed,pe_chart_template,False +chart30221,30221,Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Comunes - Costo,asset_fixed,pe_chart_template,False +chart30224,30224,Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Comunes - Valor razonable,asset_fixed,pe_chart_template,False +chart30225,30225,Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Comunes - Participación patrimonial,asset_fixed,pe_chart_template,False +chart30231,30231,Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Preferentes - Costo,asset_fixed,pe_chart_template,False +chart30234,30234,Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Preferentes - Valor razonable,asset_fixed,pe_chart_template,False +chart30235,30235,Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Preferentes - Participación patrimonial,asset_fixed,pe_chart_template,False +chart30241,30241,Instrumentos financieros representativos de derecho patrimonial - Acciones de inversión - Costo,asset_fixed,pe_chart_template,False +chart30244,30244,Instrumentos financieros representativos de derecho patrimonial - Acciones de inversión - Valor razonable,asset_fixed,pe_chart_template,False +chart30245,30245,Instrumentos financieros representativos de derecho patrimonial - Acciones de inversión - Participación patrimonial,asset_fixed,pe_chart_template,False +chart30281,30281,Instrumentos financieros representativos de derecho patrimonial - Otros títulos representativos de patrimonio - Costo,asset_fixed,pe_chart_template,False +chart30284,30284,Instrumentos financieros representativos de derecho patrimonial - Otros títulos representativos de patrimonio - Valor razonable,asset_fixed,pe_chart_template,False +chart30285,30285,Instrumentos financieros representativos de derecho patrimonial - Otros títulos representativos de patrimonio - Participación patrimonial,asset_fixed,pe_chart_template,False +chart30311,30311,Certificados de participación en fondos - Cuotas - Fondos de inversión - Costo,asset_fixed,pe_chart_template,False +chart30314,30314,Certificados de participación en fondos - Cuotas - Fondos de inversión - Valor razonable,asset_fixed,pe_chart_template,False +chart30321,30321,Certificados de participación en fondos - Cuotas - Fondos mutuos - Costo,asset_fixed,pe_chart_template,False +chart30324,30324,Certificados de participación en fondos - Cuotas - Fondos mutuos - Valor razonable,asset_fixed,pe_chart_template,False +chart30411,30411,Participaciones en acuerdos conjuntos - Operaciones conjuntas - Costo,asset_fixed,pe_chart_template,False +chart30414,30414,Participaciones en acuerdos conjuntos - Operaciones conjuntas - Valor razonable,asset_fixed,pe_chart_template,False +chart30415,30415,Participaciones en acuerdos conjuntos - Operaciones conjuntas - Participación patrimonial,asset_fixed,pe_chart_template,False +chart30421,30421,Participaciones en acuerdos conjuntos - Negocios conjuntos - Costo,asset_fixed,pe_chart_template,False +chart30424,30424,Participaciones en acuerdos conjuntos - Negocios conjuntos - Valor razonable,asset_fixed,pe_chart_template,False +chart30425,30425,Participaciones en acuerdos conjuntos - Negocios conjuntos - Participación patrimonial,asset_fixed,pe_chart_template,False +chart30811,30811,Inversiones mobiliarias – Acuerdos de compra - Instrumentos financieros representativos de deuda – Acuerdo de compra - Costo,asset_fixed,pe_chart_template,False +chart30814,30814,Inversiones mobiliarias – Acuerdos de compra - Instrumentos financieros representativos de deuda – Acuerdo de compra - Valor razonable,asset_fixed,pe_chart_template,False +chart30821,30821,Inversiones mobiliarias – Acuerdos de compra - Instrumentos financieros representativos de derecho patrimonial – Acuerdo de compra - Costo,asset_fixed,pe_chart_template,False +chart30824,30824,Inversiones mobiliarias – Acuerdos de compra - Instrumentos financieros representativos de derecho patrimonial – Acuerdo de compra - Valor razonable,asset_fixed,pe_chart_template,False +chart31111,31111,Terrenos - Urbanos - Costo,asset_fixed,pe_chart_template,False +chart31112,31112,Terrenos - Urbanos - Revaluación,asset_fixed,pe_chart_template,False +chart31114,31114,Terrenos - Urbanos - Valor razonable,asset_fixed,pe_chart_template,False +chart31121,31121,Terrenos - Rurales - Costo,asset_fixed,pe_chart_template,False +chart31122,31122,Terrenos - Rurales - Revaluación,asset_fixed,pe_chart_template,False +chart31124,31124,Terrenos - Rurales - Valor razonable,asset_fixed,pe_chart_template,False +chart31211,31211,Edificaciones - Edificaciones - Costo,asset_fixed,pe_chart_template,False +chart31212,31212,Edificaciones - Edificaciones - Revaluación,asset_fixed,pe_chart_template,False +chart31213,31213,Edificaciones - Edificaciones - Costos de financiación,asset_fixed,pe_chart_template,False +chart31214,31214,Edificaciones - Edificaciones - Valor razonable,asset_fixed,pe_chart_template,False +chart31311,31311,Construcciones en curso - Edificaciones - Costo,asset_fixed,pe_chart_template,False +chart31312,31312,Construcciones en curso - Edificaciones - Revaluación,asset_fixed,pe_chart_template,False +chart31313,31313,Construcciones en curso - Edificaciones - Costos de financiación,asset_fixed,pe_chart_template,False +chart31314,31314,Construcciones en curso - Edificaciones - Valor razonable,asset_fixed,pe_chart_template,False +chart32111,32111,Propiedades de inversión - Arrendamiento financiero - Terrenos - Costo,asset_fixed,pe_chart_template,False +chart32112,32112,Propiedades de inversión - Arrendamiento financiero - Terrenos - Revaluación,asset_fixed,pe_chart_template,False +chart32114,32114,Propiedades de inversión - Arrendamiento financiero - Terrenos - Valor razonable,asset_fixed,pe_chart_template,False +chart32121,32121,Propiedades de inversión - Arrendamiento financiero - Edificaciones - Costo,asset_fixed,pe_chart_template,False +chart32122,32122,Propiedades de inversión - Arrendamiento financiero - Edificaciones - Revaluación,asset_fixed,pe_chart_template,False +chart32123,32123,Propiedades de inversión - Arrendamiento financiero - Edificaciones - Costo de financiación,asset_fixed,pe_chart_template,False +chart32124,32124,Propiedades de inversión - Arrendamiento financiero - Edificaciones - Valor razonable,asset_fixed,pe_chart_template,False +chart32201,32201,"Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en producción - Costo",asset_fixed,pe_chart_template,False +chart32202,32202,"Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en producción - Revaluación",asset_fixed,pe_chart_template,False +chart32203,32203,"Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en producción - Costo de financiación",asset_fixed,pe_chart_template,False +chart32211,32211,"Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en desarrollo - Costo",asset_fixed,pe_chart_template,False +chart32212,32212,"Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en desarrollo - Revaluación",asset_fixed,pe_chart_template,False +chart32213,32213,"Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en desarrollo - Costo de financiación",asset_fixed,pe_chart_template,False +chart32221,32221,"Propiedad, planta y equipo - Arrendamiento financiero - Terrenos - Costo",asset_fixed,pe_chart_template,False +chart32222,32222,"Propiedad, planta y equipo - Arrendamiento financiero - Terrenos - Revaluación",asset_fixed,pe_chart_template,False +chart32231,32231,"Propiedad, planta y equipo - Arrendamiento financiero - Edificaciones - Costo",asset_fixed,pe_chart_template,False +chart32232,32232,"Propiedad, planta y equipo - Arrendamiento financiero - Edificaciones - Revaluación",asset_fixed,pe_chart_template,False +chart32233,32233,"Propiedad, planta y equipo - Arrendamiento financiero - Edificaciones - Costo de financiación",asset_fixed,pe_chart_template,False +chart32241,32241,"Propiedad, planta y equipo - Arrendamiento financiero - Maquinaria y equipo de explotación - Costo",asset_fixed,pe_chart_template,False +chart32242,32242,"Propiedad, planta y equipo - Arrendamiento financiero - Maquinaria y equipo de explotación - Revaluación",asset_fixed,pe_chart_template,False +chart32243,32243,"Propiedad, planta y equipo - Arrendamiento financiero - Maquinaria y equipo de explotación - Costo de financiación",asset_fixed,pe_chart_template,False +chart32251,32251,"Propiedad, planta y equipo - Arrendamiento financiero - Unidades de transporte - Costo",asset_fixed,pe_chart_template,False +chart32252,32252,"Propiedad, planta y equipo - Arrendamiento financiero - Unidades de transporte - Revaluación",asset_fixed,pe_chart_template,False +chart32261,32261,"Propiedad, planta y equipo - Arrendamiento financiero - Muebles y enseres - Costo",asset_fixed,pe_chart_template,False +chart32262,32262,"Propiedad, planta y equipo - Arrendamiento financiero - Muebles y enseres - Revaluación",asset_fixed,pe_chart_template,False +chart32271,32271,"Propiedad, planta y equipo - Arrendamiento financiero - Equipos diversos - Costo",asset_fixed,pe_chart_template,False +chart32272,32272,"Propiedad, planta y equipo - Arrendamiento financiero - Equipos diversos - Revaluación",asset_fixed,pe_chart_template,False +chart32281,32281,"Propiedad, planta y equipo - Arrendamiento financiero - Herramientas y unidades de reemplazo - Costo",asset_fixed,pe_chart_template,False +chart32282,32282,"Propiedad, planta y equipo - Arrendamiento financiero - Herramientas y unidades de reemplazo - Revaluación",asset_fixed,pe_chart_template,False +chart32301,32301,"Propiedad, planta y equipo - Arrendamiento operativo - Planta productora en producción - Costo",asset_fixed,pe_chart_template,False +chart32302,32302,"Propiedad, planta y equipo - Arrendamiento operativo - Planta productora en producción - Revaluación",asset_fixed,pe_chart_template,False +chart32321,32321,"Propiedad, planta y equipo - Arrendamiento operativo - Terrenos - Costo",asset_fixed,pe_chart_template,False +chart32331,32331,"Propiedad, planta y equipo - Arrendamiento operativo - Edificaciones - Costo",asset_fixed,pe_chart_template,False +chart32332,32332,"Propiedad, planta y equipo - Arrendamiento operativo - Edificaciones - Revaluación",asset_fixed,pe_chart_template,False +chart32341,32341,"Propiedad, planta y equipo - Arrendamiento operativo - Maquinaria y equipo de explotación - Costo",asset_fixed,pe_chart_template,False +chart32342,32342,"Propiedad, planta y equipo - Arrendamiento operativo - Maquinaria y equipo de explotación - Revaluación",asset_fixed,pe_chart_template,False +chart32351,32351,"Propiedad, planta y equipo - Arrendamiento operativo - Unidades de transporte - Costo",asset_fixed,pe_chart_template,False +chart32352,32352,"Propiedad, planta y equipo - Arrendamiento operativo - Unidades de transporte - Revaluación",asset_fixed,pe_chart_template,False +chart32361,32361,"Propiedad, planta y equipo - Arrendamiento operativo - Equipos diversos - Costo",asset_fixed,pe_chart_template,False +chart32362,32362,"Propiedad, planta y equipo - Arrendamiento operativo - Equipos diversos - Revaluación",asset_fixed,pe_chart_template,False +chart33011,33011,Planta productora - Planta productora en producción - Costo,asset_fixed,pe_chart_template,False +chart33012,33012,Planta productora - Planta productora en producción - Revaluación,asset_fixed,pe_chart_template,False +chart33013,33013,Planta productora - Planta productora en producción - Costo de financiación,asset_fixed,pe_chart_template,False +chart33014,33014,Planta productora - Planta productora en producción - Valor razonable,asset_fixed,pe_chart_template,False +chart33021,33021,Planta productora - Planta productora en desarrollo - Costo,asset_fixed,pe_chart_template,False +chart33022,33022,Planta productora - Planta productora en desarrollo - Revaluación,asset_fixed,pe_chart_template,False +chart33023,33023,Planta productora - Planta productora en desarrollo - Costo de financiación,asset_fixed,pe_chart_template,False +chart33024,33024,Planta productora - Planta productora en desarrollo - Valor razonable,asset_fixed,pe_chart_template,False +chart33111,33111,Terrenos - Terrenos - Costo,asset_fixed,pe_chart_template,False +chart33112,33112,Terrenos - Terrenos - Revaluación,asset_fixed,pe_chart_template,False +chart33211,33211,Edificaciones - Edificaciones - Costo,asset_fixed,pe_chart_template,False +chart33212,33212,Edificaciones - Edificaciones - Revaluación,asset_fixed,pe_chart_template,False +chart33213,33213,Edificaciones - Edificaciones - Costo de financiación,asset_fixed,pe_chart_template,False +chart33241,33241,Edificaciones - Instalaciones - Costo,asset_fixed,pe_chart_template,False +chart33242,33242,Edificaciones - Instalaciones - Revaluación,asset_fixed,pe_chart_template,False +chart33243,33243,Edificaciones - Instalaciones - Costo de financiación,asset_fixed,pe_chart_template,False +chart33251,33251,Edificaciones - Mejoras en locales arrendados. - Costo,asset_fixed,pe_chart_template,False +chart33252,33252,Edificaciones - Mejoras en locales arrendados. - Revaluación,asset_fixed,pe_chart_template,False +chart33253,33253,Edificaciones - Mejoras en locales arrendados. - Costo de Financiación,asset_fixed,pe_chart_template,False +chart33311,33311,Maquinaria y equipo de explotación - Maquinaria y equipo de explotación - Costo,asset_fixed,pe_chart_template,False +chart33312,33312,Maquinaria y equipo de explotación - Maquinaria y equipo de explotación - Revaluación,asset_fixed,pe_chart_template,False +chart33313,33313,Maquinaria y equipo de explotación - Maquinaria y equipo de explotación - Costo de financiación,asset_fixed,pe_chart_template,False +chart33411,33411,Unidades de transporte - Vehículos motorizados - Costo,asset_fixed,pe_chart_template,False +chart33412,33412,Unidades de transporte - Vehículos motorizados - Revaluación,asset_fixed,pe_chart_template,False +chart33421,33421,Unidades de transporte - Vehículos no motorizados - Costo,asset_fixed,pe_chart_template,False +chart33422,33422,Unidades de transporte - Vehículos no motorizados - Revaluación,asset_fixed,pe_chart_template,False +chart33511,33511,Muebles y enseres - Muebles - Costo,asset_fixed,pe_chart_template,False +chart33512,33512,Muebles y enseres - Muebles - Revaluación,asset_fixed,pe_chart_template,False +chart33521,33521,Muebles y enseres - Enseres - Costo,asset_fixed,pe_chart_template,False +chart33522,33522,Muebles y enseres - Enseres - Revaluación,asset_fixed,pe_chart_template,False +chart33611,33611,Equipos diversos - Equipo para procesamiento de información - Costo,asset_fixed,pe_chart_template,False +chart33612,33612,Equipos diversos - Equipo para procesamiento de información - Revaluación,asset_fixed,pe_chart_template,False +chart33621,33621,Equipos diversos - Equipo de comunicación - Costo,asset_fixed,pe_chart_template,False +chart33622,33622,Equipos diversos - Equipo de comunicación - Revaluación,asset_fixed,pe_chart_template,False +chart33631,33631,Equipos diversos - Equipo de seguridad - Costo,asset_fixed,pe_chart_template,False +chart33632,33632,Equipos diversos - Equipo de seguridad - Revaluación,asset_fixed,pe_chart_template,False +chart33641,33641,Equipos diversos - Equipo de medio ambiente - Costo,asset_fixed,pe_chart_template,False +chart33642,33642,Equipos diversos - Equipo de medio ambiente - Revaluación,asset_fixed,pe_chart_template,False +chart33691,33691,Equipos diversos - Otros equipos - Costo,asset_fixed,pe_chart_template,False +chart33692,33692,Equipos diversos - Otros equipos - Revaluación,asset_fixed,pe_chart_template,False +chart33711,33711,Herramientas y unidades de reemplazo - Herramientas - Costo,asset_fixed,pe_chart_template,False +chart33712,33712,Herramientas y unidades de reemplazo - Herramientas - Revaluación,asset_fixed,pe_chart_template,False +chart33721,33721,Herramientas y unidades de reemplazo - Unidades de reemplazo - Costo,asset_fixed,pe_chart_template,False +chart33722,33722,Herramientas y unidades de reemplazo - Unidades de reemplazo - Revaluación,asset_fixed,pe_chart_template,False +chart3381,3381,Unidades por recibir - Maquinaria y equipo de explotación,asset_fixed,pe_chart_template,False +chart3382,3382,Unidades por recibir - Equipo de transporte,asset_fixed,pe_chart_template,False +chart3383,3383,Unidades por recibir - Muebles y enseres,asset_fixed,pe_chart_template,False +chart3386,3386,Unidades por recibir - Equipos diversos,asset_fixed,pe_chart_template,False +chart3387,3387,Unidades por recibir - Herramientas y unidades de reemplazo,asset_fixed,pe_chart_template,False +chart3391,3391,Obras en curso - Adecuación de terrenos,asset_fixed,pe_chart_template,False +chart33921,33921,Obras en curso - Edificaciones en curso - Costo,asset_fixed,pe_chart_template,False +chart33922,33922,Obras en curso - Edificaciones en curso - Costo de financiación,asset_fixed,pe_chart_template,False +chart33931,33931,Obras en curso - Maquinaria en montaje - Costo,asset_fixed,pe_chart_template,False +chart33932,33932,Obras en curso - Maquinaria en montaje - Costo de financiación,asset_fixed,pe_chart_template,False +chart34111,34111,"Concesiones, licencias y otros derechos - Derechos por concesiones - Costo",asset_fixed,pe_chart_template,False +chart34112,34112,"Concesiones, licencias y otros derechos - Derechos por concesiones - Revaluación",asset_fixed,pe_chart_template,False +chart34121,34121,"Concesiones, licencias y otros derechos - Licencias - Costo",asset_fixed,pe_chart_template,False +chart34122,34122,"Concesiones, licencias y otros derechos - Licencias - Revaluación",asset_fixed,pe_chart_template,False +chart34191,34191,"Concesiones, licencias y otros derechos - Otros derechos - Costo",asset_fixed,pe_chart_template,False +chart34192,34192,"Concesiones, licencias y otros derechos - Otros derechos - Revaluación",asset_fixed,pe_chart_template,False +chart34211,34211,Patentes y propiedad industrial - Patentes - Costo,asset_fixed,pe_chart_template,False +chart34212,34212,Patentes y propiedad industrial - Patentes - Revaluación,asset_fixed,pe_chart_template,False +chart34221,34221,Patentes y propiedad industrial - Marcas - Costo,asset_fixed,pe_chart_template,False +chart34222,34222,Patentes y propiedad industrial - Marcas - Revaluación,asset_fixed,pe_chart_template,False +chart34311,34311,Programas de computadora (software) - Aplicaciones informáticas - Costo,asset_fixed,pe_chart_template,False +chart34312,34312,Programas de computadora (software) - Aplicaciones informáticas - Revaluación,asset_fixed,pe_chart_template,False +chart34411,34411,Costos de exploración y desarrollo - Costos de exploración - Costo,asset_fixed,pe_chart_template,False +chart34412,34412,Costos de exploración y desarrollo - Costos de exploración - Revaluación,asset_fixed,pe_chart_template,False +chart34413,34413,Costos de exploración y desarrollo - Costos de exploración - Costo de financiación,asset_fixed,pe_chart_template,False +chart34421,34421,Costos de exploración y desarrollo - Costos de desarrollo - Costo,asset_fixed,pe_chart_template,False +chart34422,34422,Costos de exploración y desarrollo - Costos de desarrollo - Revaluación,asset_fixed,pe_chart_template,False +chart34423,34423,Costos de exploración y desarrollo - Costos de desarrollo - Costo de financiación,asset_fixed,pe_chart_template,False +chart34511,34511,"Fórmulas, diseños y prototipos - Fórmulas - Costo",asset_fixed,pe_chart_template,False +chart34512,34512,"Fórmulas, diseños y prototipos - Fórmulas - Revaluación",asset_fixed,pe_chart_template,False +chart34521,34521,"Fórmulas, diseños y prototipos - Diseños y prototipos - Costo",asset_fixed,pe_chart_template,False +chart34522,34522,"Fórmulas, diseños y prototipos - Diseños y prototipos - Revaluación",asset_fixed,pe_chart_template,False +chart3471,3471,Plusvalía mercantil - Plusvalía mercantil,asset_fixed,pe_chart_template,False +chart34911,34911,Otros activos intangibles - Otros activos intangibles - Costo,asset_fixed,pe_chart_template,False +chart34912,34912,Otros activos intangibles - Otros activos intangibles - Revaluación,asset_fixed,pe_chart_template,False +chart35111,35111,Activos biológicos en producción - De origen animal - Costo,asset_fixed,pe_chart_template,False +chart35113,35113,Activos biológicos en producción - De origen animal - Costo de financiación,asset_fixed,pe_chart_template,False +chart35114,35114,Activos biológicos en producción - De origen animal - Valor razonable,asset_fixed,pe_chart_template,False +chart35121,35121,Activos biológicos en producción - De origen vegetal - Costo,asset_fixed,pe_chart_template,False +chart35123,35123,Activos biológicos en producción - De origen vegetal - Costo de financiación,asset_fixed,pe_chart_template,False +chart35124,35124,Activos biológicos en producción - De origen vegetal - Valor razonable,asset_fixed,pe_chart_template,False +chart35211,35211,Activos biológicos en desarrollo - De origen animal - Costo,asset_fixed,pe_chart_template,False +chart35213,35213,Activos biológicos en desarrollo - De origen animal - Costo de financiación,asset_fixed,pe_chart_template,False +chart35214,35214,Activos biológicos en desarrollo - De origen animal - Valor razonable,asset_fixed,pe_chart_template,False +chart35221,35221,Activos biológicos en desarrollo - De origen vegetal - Costo,asset_fixed,pe_chart_template,False +chart35223,35223,Activos biológicos en desarrollo - De origen vegetal - Costo de financiación,asset_fixed,pe_chart_template,False +chart35224,35224,Activos biológicos en desarrollo - De origen vegetal - Valor razonable,asset_fixed,pe_chart_template,False +chart36111,36111,Terrenos - Costo,asset_fixed,pe_chart_template,False +chart36112,36112,Terrenos - Revaluación,asset_fixed,pe_chart_template,False +chart36121,36121,Edificaciones - Costo,asset_fixed,pe_chart_template,False +chart36122,36122,Edificaciones - Revaluación,asset_fixed,pe_chart_template,False +chart36123,36123,Edificaciones - Costo de financiación,asset_fixed,pe_chart_template,False +chart36131,36131,Construcciones en curso - edificaciones - Costo,asset_fixed,pe_chart_template,False +chart36132,36132,Construcciones en curso - edificaciones - Revaluación,asset_fixed,pe_chart_template,False +chart36133,36133,Construcciones en curso - edificaciones - Costo de financiación,asset_fixed,pe_chart_template,False +chart36211,36211,Arrendamiento financiero - Terrenos - Costo,asset_fixed,pe_chart_template,False +chart36212,36212,Arrendamiento financiero - Terrenos - Revaluación,asset_fixed,pe_chart_template,False +chart36221,36221,Arrendamiento financiero - Edificaciones - Costo,asset_fixed,pe_chart_template,False +chart36222,36222,Arrendamiento financiero - Edificaciones - Revaluación,asset_fixed,pe_chart_template,False +chart36223,36223,Arrendamiento financiero - Edificaciones - Costo de financiación,asset_fixed,pe_chart_template,False +chart36311,36311,Arrendamiento financiero - Terrenos - Costo,asset_fixed,pe_chart_template,False +chart36312,36312,Arrendamiento financiero - Terrenos - Revaluación,asset_fixed,pe_chart_template,False +chart36321,36321,Arrendamiento financiero - Edificaciones - Costo,asset_fixed,pe_chart_template,False +chart36322,36322,Arrendamiento financiero - Edificaciones - Revaluación,asset_fixed,pe_chart_template,False +chart36323,36323,Arrendamiento financiero - Edificaciones - Costo de financiación,asset_fixed,pe_chart_template,False +chart36331,36331,Arrendamiento financiero - Maquinaria y equipo de explotación - Costo,asset_fixed,pe_chart_template,False +chart36332,36332,Arrendamiento financiero - Maquinaria y equipo de explotación - Revaluación,asset_fixed,pe_chart_template,False +chart36333,36333,Arrendamiento financiero - Maquinaria y equipo de explotación - Costo de financiación,asset_fixed,pe_chart_template,False +chart36341,36341,Arrendamiento financiero - Unidades de transporte - Costo,asset_fixed,pe_chart_template,False +chart36342,36342,Arrendamiento financiero - Unidades de transporte - Revaluación,asset_fixed,pe_chart_template,False +chart36351,36351,Arrendamiento financiero - Muebles y enseres - Costo,asset_fixed,pe_chart_template,False +chart36352,36352,Arrendamiento financiero - Muebles y enseres - Revaluación,asset_fixed,pe_chart_template,False +chart36361,36361,Arrendamiento financiero - Equipos diversos - Costo,asset_fixed,pe_chart_template,False +chart36362,36362,Arrendamiento financiero - Equipos diversos - Revaluación,asset_fixed,pe_chart_template,False +chart36401,36401,Planta productora en producción - Costo,asset_fixed,pe_chart_template,False +chart36402,36402,Planta productora en producción - Planta productora en producción - Revaluación,asset_fixed,pe_chart_template,False +chart36403,36403,Planta productora en producción - Planta productora en producción - Costo de financiación,asset_fixed,pe_chart_template,False +chart36405,36405,Planta productora en producción - Planta productora en desarrollo - Costo,asset_fixed,pe_chart_template,False +chart36406,36406,Planta productora en producción - Planta productora en desarrollo - Revaluación,asset_fixed,pe_chart_template,False +chart36407,36407,Planta productora en producción - Planta productora en desarrollo - Costo de financiación,asset_fixed,pe_chart_template,False +chart36408,36408,Planta productora en producción - Planta productora en desarrollo - Valor razonable,asset_fixed,pe_chart_template,False +chart36411,36411,Terrenos - Costo,asset_fixed,pe_chart_template,False +chart36412,36412,Terrenos - Revaluación,asset_fixed,pe_chart_template,False +chart36421,36421,Edificaciones - Edificaciones - Costo,asset_fixed,pe_chart_template,False +chart36422,36422,Edificaciones - Edificaciones - Revaluación,asset_fixed,pe_chart_template,False +chart36423,36423,Edificaciones - Edificaciones - Costo de financiación,asset_fixed,pe_chart_template,False +chart36424,36424,Edificaciones - Instalaciones - Costo,asset_fixed,pe_chart_template,False +chart36425,36425,Edificaciones - Instalaciones - Revaluación,asset_fixed,pe_chart_template,False +chart36426,36426,Edificaciones - Instalaciones - Costo de financiación,asset_fixed,pe_chart_template,False +chart36427,36427,Edificaciones - Mejoras en locales arrendados - Costo,asset_fixed,pe_chart_template,False +chart36428,36428,Edificaciones - Mejoras en locales arrendados - Revaluación,asset_fixed,pe_chart_template,False +chart36429,36429,Edificaciones - Mejoras en locales arrendados - Costo de financiación,asset_fixed,pe_chart_template,False +chart36431,36431,Maquinaria y equipo de explotación - Costo,asset_fixed,pe_chart_template,False +chart36432,36432,Maquinaria y equipo de explotación - Revaluación,asset_fixed,pe_chart_template,False +chart36433,36433,Maquinaria y equipo de explotación - Costo de financiación,asset_fixed,pe_chart_template,False +chart36441,36441,Unidades de transporte - Costo,asset_fixed,pe_chart_template,False +chart36442,36442,Unidades de transporte - Revaluación,asset_fixed,pe_chart_template,False +chart36451,36451,Muebles y enseres - Costo,asset_fixed,pe_chart_template,False +chart36452,36452,Muebles y enseres - Revaluación,asset_fixed,pe_chart_template,False +chart36461,36461,Equipos diversos - Costo,asset_fixed,pe_chart_template,False +chart36462,36462,Equipos diversos - Revaluación,asset_fixed,pe_chart_template,False +chart36471,36471,Herramientas y unidades de reemplazo - Herramientas - Costo,asset_fixed,pe_chart_template,False +chart36491,36491,Obras en curso - Costo,asset_fixed,pe_chart_template,False +chart36492,36492,Obras en curso - Revaluación,asset_fixed,pe_chart_template,False +chart36511,36511,"Concesiones, licencias y otros derechos - Costo",asset_fixed,pe_chart_template,False +chart36512,36512,"Concesiones, licencias y otros derechos - Revaluación",asset_fixed,pe_chart_template,False +chart36521,36521,Patentes y propiedad industrial - Costo,asset_fixed,pe_chart_template,False +chart36522,36522,Patentes y propiedad industrial - Revaluación,asset_fixed,pe_chart_template,False +chart36531,36531,Programas de computadora (software) - Costo,asset_fixed,pe_chart_template,False +chart36532,36532,Programas de computadora (software) - Revaluación,asset_fixed,pe_chart_template,False +chart36541,36541,Costos de exploración y desarrollo - Costo,asset_fixed,pe_chart_template,False +chart36542,36542,Costos de exploración y desarrollo - Revaluación,asset_fixed,pe_chart_template,False +chart36543,36543,Costos de exploración y desarrollo - Costo de financiación,asset_fixed,pe_chart_template,False +chart36551,36551,"Fórmulas, diseños y prototipos - Costo",asset_fixed,pe_chart_template,False +chart36552,36552,"Fórmulas, diseños y prototipos - Revaluación",asset_fixed,pe_chart_template,False +chart3657,3657,Plusvalía mercantil,asset_fixed,pe_chart_template,False +chart36591,36591,Otros activos intangibles - Costo,asset_fixed,pe_chart_template,False +chart36592,36592,Otros activos intangibles - Revaluación,asset_fixed,pe_chart_template,False +chart36611,36611,Activos biológicos en producción - Costo,asset_fixed,pe_chart_template,False +chart36613,36613,Activos biológicos en producción - Costo de financiación,asset_fixed,pe_chart_template,False +chart36621,36621,Activos biológicos en desarrollo - Costo,asset_fixed,pe_chart_template,False +chart36622,36622,Activos biológicos en desarrollo - Costo de financiación,asset_fixed,pe_chart_template,False +chart36711,36711,Inversiones a ser mantenidas hasta el vencimiento - Costo,asset_fixed,pe_chart_template,False +chart36721,36721,Inversiones financieras representativas de derecho patrimonial - Costo,asset_fixed,pe_chart_template,False +chart36731,36731,Otras inversiones financieras - Costo,asset_fixed,pe_chart_template,False +chart3711,3711,Impuesto a la renta diferido - Impuesto a la renta diferido – Patrimonio,asset_fixed,pe_chart_template,False +chart3712,3712,Impuesto a la renta diferido - Impuesto a la renta diferido – Resultados,asset_fixed,pe_chart_template,False +chart3721,3721,Participaciones de los trabajadores diferidas - Participaciones de los trabajadores diferidas – Patrimonio,asset_fixed,pe_chart_template,False +chart3722,3722,Participaciones de los trabajadores diferidas - Participaciones de los trabajadores diferidas – Resultados,asset_fixed,pe_chart_template,False +chart3731,3731,Intereses diferidos - Intereses no devengados en transacciones con terceros,asset_fixed,pe_chart_template,False +chart3732,3732,Intereses diferidos - Intereses no devengados en medición a valor descontado,asset_fixed,pe_chart_template,False +chart3811,3811,Bienes de arte y cultura - Obras de arte,asset_fixed,pe_chart_template,False +chart3812,3812,Bienes de arte y cultura - Biblioteca,asset_fixed,pe_chart_template,False +chart3813,3813,Bienes de arte y cultura - Otros,asset_fixed,pe_chart_template,False +chart3821,3821,Diversos - Monedas y joyas,asset_fixed,pe_chart_template,False +chart3822,3822,Diversos - Bienes entregados en comodato,asset_fixed,pe_chart_template,False +chart3823,3823,Diversos - Bienes recibidos en pago (adjudicados y realizables),asset_fixed,pe_chart_template,False +chart3829,3829,Diversos - Otros,asset_fixed,pe_chart_template,False +chart39111,39111,Depreciación acumulada propiedades de inversión - Edificaciones - Costo,asset_fixed,pe_chart_template,False +chart39112,39112,Depreciación acumulada propiedades de inversión - Edificaciones - Revaluación,asset_fixed,pe_chart_template,False +chart39113,39113,Depreciación acumulada propiedades de inversión - Edificaciones - Costo de financiación,asset_fixed,pe_chart_template,False +chart39211,39211,Depreciación acumulada propiedades de inversión - Arrendamiento financiero - Edificaciones - Costo,asset_fixed,pe_chart_template,False +chart39212,39212,Depreciación acumulada propiedades de inversión - Arrendamiento financiero - Edificaciones - Revaluación,asset_fixed,pe_chart_template,False +chart39213,39213,Depreciación acumulada propiedades de inversión - Arrendamiento financiero - Edificaciones - Costo de financiación,asset_fixed,pe_chart_template,False +chart39321,39321,"Depreciación acumulada propiedad, planta y equipo - Arrendamiento financiero - Edificaciones - Costo",asset_fixed,pe_chart_template,False +chart39322,39322,"Depreciación acumulada propiedad, planta y equipo - Arrendamiento financiero - Edificaciones - Revaluación",asset_fixed,pe_chart_template,False +chart39323,39323,"Depreciación acumulada propiedad, planta y equipo - Arrendamiento financiero - Edificaciones - Costo de financiación",asset_fixed,pe_chart_template,False +chart39331,39331,"Depreciación acumulada propiedad, planta y equipo - Arrendamiento financiero - Maquinarias y equipos de explotación - Costo",asset_fixed,pe_chart_template,False +chart39332,39332,"Depreciación acumulada propiedad, planta y equipo - Arrendamiento financiero - Maquinarias y equipos de explotación - Revaluación",asset_fixed,pe_chart_template,False +chart39333,39333,"Depreciación acumulada propiedad, planta y equipo - Arrendamiento financiero - Maquinarias y equipos de explotación - Costo de financiación",asset_fixed,pe_chart_template,False +chart39341,39341,"Depreciación acumulada propiedad, planta y equipo - Arrendamiento financiero - Unidades de transporte - Costo",asset_fixed,pe_chart_template,False +chart39342,39342,"Depreciación acumulada propiedad, planta y equipo - Arrendamiento financiero - Unidades de transporte - Revaluación",asset_fixed,pe_chart_template,False +chart39351,39351,"Depreciación acumulada propiedad, planta y equipo - Arrendamiento financiero - Muebles y enseres - Costo",asset_fixed,pe_chart_template,False +chart39361,39361,"Depreciación acumulada propiedad, planta y equipo - Arrendamiento financiero - Equipos diversos - Costo",asset_fixed,pe_chart_template,False +chart39362,39362,"Depreciación acumulada propiedad, planta y equipo - Arrendamiento financiero - Equipos diversos - Revaluación",asset_fixed,pe_chart_template,False +chart39410,39410,Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - arrendamiento operativo - Plantas productoras,asset_fixed,pe_chart_template,False +chart39411,39411,Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - arrendamiento operativo - Terrenos,asset_fixed,pe_chart_template,False +chart39412,39412,Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - arrendamiento operativo - Edificaciones,asset_fixed,pe_chart_template,False +chart39413,39413,Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - arrendamiento operativo - Maquinarias y equipos de explotación,asset_fixed,pe_chart_template,False +chart39414,39414,Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - arrendamiento operativo - Unidades de transporte,asset_fixed,pe_chart_template,False +chart39415,39415,Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - arrendamiento operativo - Equipos diversos,asset_fixed,pe_chart_template,False +chart39520,39520,"Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Plantas productoras",asset_fixed,pe_chart_template,False +chart39521,39521,"Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Edificaciones",asset_fixed,pe_chart_template,False +chart39522,39522,"Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Instalaciones",asset_fixed,pe_chart_template,False +chart39523,39523,"Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Mejoras en locales arrendados",asset_fixed,pe_chart_template,False +chart39524,39524,"Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Maquinarias y equipos de explotación",asset_fixed,pe_chart_template,False +chart39525,39525,"Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Unidades de transporte",asset_fixed,pe_chart_template,False +chart39526,39526,"Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Muebles y enseres",asset_fixed,pe_chart_template,False +chart39527,39527,"Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Equipos diversos",asset_fixed,pe_chart_template,False +chart39528,39528,"Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Herramientas",asset_fixed,pe_chart_template,False +chart39529,39529,"Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Unidades de reemplazo",asset_fixed,pe_chart_template,False +chart39530,39530,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Plantas productoras",asset_fixed,pe_chart_template,False +chart39531,39531,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Edificaciones",asset_fixed,pe_chart_template,False +chart39532,39532,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Instalaciones",asset_fixed,pe_chart_template,False +chart39533,39533,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Mejoras en locales arrendados",asset_fixed,pe_chart_template,False +chart39534,39534,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Maquinarias y equipos de explotación",asset_fixed,pe_chart_template,False +chart39535,39535,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Unidades de transporte",asset_fixed,pe_chart_template,False +chart39536,39536,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Muebles y enseres",asset_fixed,pe_chart_template,False +chart39537,39537,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Equipos diversos",asset_fixed,pe_chart_template,False +chart39538,39538,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Herramientas y unidades de reemplazo",asset_fixed,pe_chart_template,False +chart39540,39540,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Costo de financiación - Plantas productoras",asset_fixed,pe_chart_template,False +chart39541,39541,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Costo de financiación - Edificaciones",asset_fixed,pe_chart_template,False +chart39542,39542,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Costo de financiación - Maquinarias y equipos de explotación",asset_fixed,pe_chart_template,False +chart39550,39550,"Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Valor razonable - Plantas productoras",asset_fixed,pe_chart_template,False +chart39611,39611,"Amortización acumulada - Intangibles – Costo - Concesiones, licencias y otros derechos",asset_fixed,pe_chart_template,False +chart39612,39612,Amortización acumulada - Intangibles – Costo - Patentes y propiedad industrial,asset_fixed,pe_chart_template,False +chart39613,39613,Amortización acumulada - Intangibles – Costo - Programas de computadora (software),asset_fixed,pe_chart_template,False +chart39614,39614,Amortización acumulada - Intangibles – Costo - Costos de exploración y desarrollo,asset_fixed,pe_chart_template,False +chart39615,39615,"Amortización acumulada - Intangibles – Costo - Fórmulas, diseños y prototipos",asset_fixed,pe_chart_template,False +chart39619,39619,Amortización acumulada - Intangibles – Costo - Otros activos intangibles,asset_fixed,pe_chart_template,False +chart39621,39621,"Amortización acumulada - Intangibles – Revaluación - Concesiones, licencias y otros derechos",asset_fixed,pe_chart_template,False +chart39622,39622,Amortización acumulada - Intangibles – Revaluación - Patentes y propiedad industrial,asset_fixed,pe_chart_template,False +chart39623,39623,Amortización acumulada - Intangibles – Revaluación - Programas de computadora (software),asset_fixed,pe_chart_template,False +chart39624,39624,Amortización acumulada - Intangibles – Revaluación - Costos de exploración y desarrollo,asset_fixed,pe_chart_template,False +chart39625,39625,"Amortización acumulada - Intangibles – Revaluación - Fórmulas, diseños y prototipos",asset_fixed,pe_chart_template,False +chart39629,39629,Amortización acumulada - Intangibles – Revaluación - Otros activos intangibles,asset_fixed,pe_chart_template,False +chart39633,39633,Amortización acumulada - Intangibles – Costos de financiación - Programas de computadora,asset_fixed,pe_chart_template,False +chart39634,39634,Amortización acumulada - Intangibles – Costos de financiación - Costos de exploración,asset_fixed,pe_chart_template,False +chart39635,39635,Amortización acumulada - Intangibles – Costos de financiación - Costos de desarrollo,asset_fixed,pe_chart_template,False +chart39811,39811,Depreciación acumulada - Activos biológicos en producción - Activos biológicos en producción - Costo - Activos biológicos en producción,asset_fixed,pe_chart_template,False +chart40111,40111,Gobierno nacional - Impuesto general a las ventas - IGV – Cuenta propia,liability_current,pe_chart_template,False +chart40112,40112,Gobierno nacional - Impuesto general a las ventas - IGV – Servicios prestados por no domiciliados,liability_current,pe_chart_template,False +chart40113,40113,Gobierno nacional - Impuesto general a las ventas - IGV – Régimen de percepciones,liability_current,pe_chart_template,False +chart40114,40114,Gobierno nacional - Impuesto general a las ventas - IGV – Régimen de retenciones,liability_current,pe_chart_template,False +chart40115,40115,Gobierno nacional - Impuesto general a las ventas - IGV – Importaciones,liability_current,pe_chart_template,False +chart40116,40116,Gobierno nacional - Impuesto general a las ventas - IGV – Destinado a operaciones gravadas,liability_current,pe_chart_template,False +chart40117,40117,Gobierno nacional - Impuesto general a las ventas - IGV -Destinado a operaciones comunes,liability_current,pe_chart_template,False +chart4012,4012,Gobierno nacional - Impuesto selectivo al consumo,liability_current,pe_chart_template,False +chart40151,40151,Gobierno nacional - Derechos aduaneros - Derechos arancelarios,liability_current,pe_chart_template,False +chart40152,40152,Gobierno nacional - Derechos aduaneros - Otros derechos arancelarios,liability_current,pe_chart_template,False +chart40171,40171,Gobierno nacional - Impuesto a la renta - Renta de tercera categoría,liability_current,pe_chart_template,False +chart40172,40172,Gobierno nacional - Impuesto a la renta - Renta de cuarta categoría,liability_current,pe_chart_template,False +chart40173,40173,Gobierno nacional - Impuesto a la renta - Renta de quinta categoría,liability_current,pe_chart_template,False +chart40174,40174,Gobierno nacional - Impuesto a la renta - Renta de no domiciliados,liability_current,pe_chart_template,False +chart40175,40175,Gobierno nacional - Impuesto a la renta - Otras retenciones,liability_current,pe_chart_template,False +chart40181,40181,Gobierno nacional - Otros impuestos y contraprestaciones - Impuesto a las transacciones financieras,liability_current,pe_chart_template,False +chart40182,40182,Gobierno nacional - Otros impuestos y contraprestaciones - Impuesto a los juegos de casino y tragamonedas,liability_current,pe_chart_template,False +chart40183,40183,Gobierno nacional - Otros impuestos y contraprestaciones - Tasas por la prestación de servicios públicos,liability_current,pe_chart_template,False +chart40184,40184,Gobierno nacional - Otros impuestos y contraprestaciones - Regalías,liability_current,pe_chart_template,False +chart40185,40185,Gobierno nacional - Otros impuestos y contraprestaciones - Impuesto a los dividendos,liability_current,pe_chart_template,False +chart40186,40186,Gobierno nacional - Otros impuestos y contraprestaciones - Impuesto temporal a los activos netos,liability_current,pe_chart_template,False +chart40189,40189,Gobierno nacional - Otros impuestos y contraprestaciones - Otros impuestos,liability_current,pe_chart_template,False +chart402,402,Certificados tributarios,liability_current,pe_chart_template,False +chart4031,4031,Instituciones públicas - ESSALUD,liability_current,pe_chart_template,False +chart4032,4032,Instituciones públicas - ONP,liability_current,pe_chart_template,False +chart4033,4033,Instituciones públicas - Contribución al SENATI,liability_current,pe_chart_template,False +chart4034,4034,Instituciones públicas - Contribución al SENCICO,liability_current,pe_chart_template,False +chart4039,4039,Instituciones públicas - Otras instituciones,liability_current,pe_chart_template,False +chart405,405,Gobiernos regionales,liability_current,pe_chart_template,False +chart40611,40611,Gobiernos locales - Impuestos - Impuesto al patrimonio vehicular,liability_current,pe_chart_template,False +chart40612,40612,Gobiernos locales - Impuestos - Impuesto a las apuestas,liability_current,pe_chart_template,False +chart40613,40613,Gobiernos locales - Impuestos - Impuesto a los juegos,liability_current,pe_chart_template,False +chart40614,40614,Gobiernos locales - Impuestos - Impuesto de alcabala,liability_current,pe_chart_template,False +chart40615,40615,Gobiernos locales - Impuestos - Impuesto predial,liability_current,pe_chart_template,False +chart40616,40616,Gobiernos locales - Impuestos - Impuesto a los espectáculos públicos no deportivos,liability_current,pe_chart_template,False +chart4062,4062,Gobiernos locales - Contribuciones,liability_current,pe_chart_template,False +chart40631,40631,Gobiernos locales - Tasas - Licencia de apertura de establecimientos,liability_current,pe_chart_template,False +chart40632,40632,Gobiernos locales - Tasas - Transporte público,liability_current,pe_chart_template,False +chart40633,40633,Gobiernos locales - Tasas - Estacionamiento de vehículos,liability_current,pe_chart_template,False +chart40634,40634,Gobiernos locales - Tasas - Servicios públicos o arbitrios,liability_current,pe_chart_template,False +chart40635,40635,Gobiernos locales - Tasas - Servicios administrativos o derechos,liability_current,pe_chart_template,False +chart409,409,Otros costos administrativos e intereses,liability_current,pe_chart_template,False +chart4111,4111,Remuneraciones por pagar - Sueldos y salarios por pagar,liability_payable,pe_chart_template,True +chart4112,4112,Remuneraciones por pagar - Comisiones por pagar,liability_payable,pe_chart_template,True +chart4113,4113,Remuneraciones por pagar - Remuneraciones en especie por pagar,liability_payable,pe_chart_template,True +chart4114,4114,Remuneraciones por pagar - Gratificaciones por pagar,liability_payable,pe_chart_template,True +chart4115,4115,Remuneraciones por pagar - Vacaciones por pagar,liability_payable,pe_chart_template,True +chart413,413,Participaciones de los trabajadores por pagar,liability_payable,pe_chart_template,True +chart4151,4151,Beneficios sociales de los trabajadores por pagar - Compensación por tiempo de servicios,liability_payable,pe_chart_template,True +chart4152,4152,Beneficios sociales de los trabajadores por pagar - Adelanto de compensación por tiempo de servicios,liability_payable,pe_chart_template,True +chart4153,4153,Beneficios sociales de los trabajadores por pagar - Pensiones y jubilaciones,liability_payable,pe_chart_template,True +chart417,417,Administradoras de fondos de pensiones,liability_payable,pe_chart_template,True +chart419,419,Otras remuneraciones y participaciones por pagar,liability_payable,pe_chart_template,True +chart4211,4211,"Facturas, boletas y otros comprobantes por pagar - No emitidas",liability_payable,pe_chart_template,True +chart4212,4212,"Facturas, boletas y otros comprobantes por pagar - Emitidas",liability_payable,pe_chart_template,True +chart422,422,Anticipos a proveedores,liability_payable,pe_chart_template,True +chart423,423,Letras por pagar,liability_payable,pe_chart_template,True +chart424,424,Honorarios por pagar,liability_payable,pe_chart_template,True +chart4311,4311,"Facturas, boletas y otros comprobantes por pagar - No emitidas",liability_payable,pe_chart_template,True +chart4312,4312,"Facturas, boletas y otros comprobantes por pagar - Emitidas",liability_payable,pe_chart_template,True +chart4321,4321,Anticipos otorgados - Anticipos otorgados,liability_payable,pe_chart_template,True +chart4331,4331,Letras por pagar - Letras por pagar,liability_payable,pe_chart_template,True +chart4341,4341,Honorarios por pagar - Honorarios por pagar,liability_payable,pe_chart_template,True +chart4411,4411,"Accionistas ( socios, partícipes) - Préstamos",liability_non_current,pe_chart_template,False +chart4412,4412,"Accionistas ( socios, partícipes) - Dividendos",liability_non_current,pe_chart_template,False +chart4419,4419,"Accionistas ( socios, partícipes) - Otras cuentas por pagar",liability_non_current,pe_chart_template,False +chart4421,4421,Directores - Dietas,liability_non_current,pe_chart_template,False +chart4429,4429,Directores - Otras cuentas por pagar,liability_non_current,pe_chart_template,False +chart4511,4511,Préstamos de instituciones financieras y otras entidades - Instituciones financieras,liability_current,pe_chart_template,False +chart4512,4512,Préstamos de instituciones financieras y otras entidades - Otras entidades,liability_current,pe_chart_template,False +chart452,452,Contratos de arrendamiento financiero,liability_current,pe_chart_template,False +chart4531,4531,Obligaciones emitidas - Bonos emitidos,liability_current,pe_chart_template,False +chart4532,4532,Obligaciones emitidas - Bonos titulizados,liability_current,pe_chart_template,False +chart4533,4533,Obligaciones emitidas - Papeles comerciales,liability_current,pe_chart_template,False +chart4539,4539,Obligaciones emitidas - Otras obligaciones,liability_current,pe_chart_template,False +chart4541,4541,Otros Instrumentos financieros por pagar - Letras,liability_current,pe_chart_template,False +chart4542,4542,Otros Instrumentos financieros por pagar - Papeles comerciales,liability_current,pe_chart_template,False +chart4543,4543,Otros Instrumentos financieros por pagar - Bonos,liability_current,pe_chart_template,False +chart4544,4544,Otros Instrumentos financieros por pagar - Pagarés,liability_current,pe_chart_template,False +chart4545,4545,Otros Instrumentos financieros por pagar - Facturas conformadas,liability_current,pe_chart_template,False +chart4549,4549,Otros Instrumentos financieros por pagar - Otras obligaciones financieras,liability_current,pe_chart_template,False +chart45511,45511,Costos de financiación por pagar - Préstamos de instituciones financieras y otras entidades - Instituciones financieras,liability_current,pe_chart_template,False +chart45512,45512,Costos de financiación por pagar - Préstamos de instituciones financieras y otras entidades - Otras entidades,liability_current,pe_chart_template,False +chart4552,4552,Costos de financiación por pagar - Contratos de arrendamiento financiero,liability_current,pe_chart_template,False +chart45531,45531,Costos de financiación por pagar - Obligaciones emitidas - Bonos emitidos,liability_current,pe_chart_template,False +chart45532,45532,Costos de financiación por pagar - Obligaciones emitidas - Bonos titulizados,liability_current,pe_chart_template,False +chart45533,45533,Costos de financiación por pagar - Obligaciones emitidas - Papeles comerciales,liability_current,pe_chart_template,False +chart45539,45539,Costos de financiación por pagar - Obligaciones emitidas - Otras obligaciones,liability_current,pe_chart_template,False +chart45541,45541,Costos de financiación por pagar - Otros instrumentos financieros por pagar - Letras,liability_current,pe_chart_template,False +chart45542,45542,Costos de financiación por pagar - Otros instrumentos financieros por pagar - Papeles comerciales,liability_current,pe_chart_template,False +chart45543,45543,Costos de financiación por pagar - Otros instrumentos financieros por pagar - Bonos,liability_current,pe_chart_template,False +chart45544,45544,Costos de financiación por pagar - Otros instrumentos financieros por pagar - Pagarés,liability_current,pe_chart_template,False +chart45545,45545,Costos de financiación por pagar - Otros instrumentos financieros por pagar - Facturas conformadas,liability_current,pe_chart_template,False +chart45549,45549,Costos de financiación por pagar - Otros instrumentos financieros por pagar - Otras obligaciones financieras,liability_current,pe_chart_template,False +chart456,456,Préstamos con compromisos de recompra,liability_current,pe_chart_template,False +chart461,461,Reclamaciones de terceros,liability_payable,pe_chart_template,True +chart4641,4641,Pasivos por instrumentos financieros - Instrumentos financieros primarios,liability_payable,pe_chart_template,True +chart46421,46421,Pasivos por instrumentos financieros - Instrumentos financieros derivados - Cartera de negociación,liability_payable,pe_chart_template,True +chart46422,46422,Pasivos por instrumentos financieros - Instrumentos financieros derivados - Instrumentos de cobertura,liability_payable,pe_chart_template,True +chart4651,4651,Pasivos por compra de activo inmovilizado - Inversiones mobiliarias,liability_payable,pe_chart_template,True +chart4652,4652,Pasivos por compra de activo inmovilizado - Propiedades de inversión,liability_payable,pe_chart_template,True +chart4653,4653,Pasivos por compra de activo inmovilizado - Activos adquiridos en arrendamiento financiero,liability_payable,pe_chart_template,True +chart4654,4654,"Pasivos por compra de activo inmovilizado - Propiedad, planta y equipo",liability_payable,pe_chart_template,True +chart4655,4655,Pasivos por compra de activo inmovilizado - Intangibles,liability_payable,pe_chart_template,True +chart4656,4656,Pasivos por compra de activo inmovilizado - Activos biológicos,liability_payable,pe_chart_template,True +chart466,466,Participación de terceros en acuerdos conjuntos,liability_payable,pe_chart_template,True +chart467,467,Depósitos recibidos en garantía,liability_payable,pe_chart_template,True +chart4691,4691,Otras cuentas por pagar diversas - Subsidios gubernamentales,liability_payable,pe_chart_template,True +chart4692,4692,Otras cuentas por pagar diversas - Donaciones condicionadas,liability_payable,pe_chart_template,True +chart4699,4699,Otras cuentas por pagar diversas - Otras cuentas por pagar,liability_payable,pe_chart_template,True +chart471,471,Préstamos,liability_payable,pe_chart_template,True +chart472,472,Costos de financiación,liability_payable,pe_chart_template,True +chart473,473,Anticipos recibidos,liability_payable,pe_chart_template,True +chart474,474,Regalías,liability_payable,pe_chart_template,True +chart475,475,Dividendos,liability_payable,pe_chart_template,True +chart476,476,Depósitos recibidos en garantía,liability_payable,pe_chart_template,True +chart4771,4771,Pasivo por compra de activo inmovilizado - Inversiones mobiliarias,liability_payable,pe_chart_template,True +chart4772,4772,Pasivo por compra de activo inmovilizado - Inversiones inmobiliarias,liability_payable,pe_chart_template,True +chart4773,4773,Pasivo por compra de activo inmovilizado - Activos adquiridos en arrendamiento financiero,liability_payable,pe_chart_template,True +chart4774,4774,"Pasivo por compra de activo inmovilizado - Propiedad, planta y equipo",liability_payable,pe_chart_template,True +chart4775,4775,Pasivo por compra de activo inmovilizado - Intangibles,liability_payable,pe_chart_template,True +chart4776,4776,Pasivo por compra de activo inmovilizado - Activos biológicos,liability_payable,pe_chart_template,True +chart4791,4791,Otras cuentas por pagar diversas - Otras cuentas por pagar diversas,liability_payable,pe_chart_template,True +chart481,481,Provisión para litigios,liability_non_current,pe_chart_template,False +chart482,482,"Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado",liability_non_current,pe_chart_template,False +chart483,483,Provisión para reestructuraciones,liability_non_current,pe_chart_template,False +chart484,484,Provisión para protección y remediación del medio ambiente,liability_non_current,pe_chart_template,False +chart485,485,Provisión para gastos de responsabilidad social,liability_non_current,pe_chart_template,False +chart486,486,Provisión para garantías,liability_non_current,pe_chart_template,False +chart487,487,Provisión por activos por derecho de uso,liability_non_current,pe_chart_template,False +chart489,489,Otras provisiones,liability_non_current,pe_chart_template,False +chart4911,4911,Impuesto a la renta diferido - Impuesto a la renta diferido – Patrimonio,liability_current,pe_chart_template,False +chart4912,4912,Impuesto a la renta diferido - Impuesto a la renta diferido – Resultados,liability_current,pe_chart_template,False +chart4921,4921,Participaciones de los trabajadores diferidas - Participaciones de los trabajadores diferidas – Patrimonio,liability_current,pe_chart_template,False +chart4922,4922,Participaciones de los trabajadores diferidas - Participaciones de los trabajadores diferidas – Resultados,liability_current,pe_chart_template,False +chart4931,4931,Intereses diferidos - Intereses no devengados en transacciones con terceros,liability_current,pe_chart_template,False +chart4932,4932,Intereses diferidos - Intereses no devengados en medición a valor descontado,liability_current,pe_chart_template,False +chart494,494,Ganancia en venta con arrendamiento financiero paralelo,liability_current,pe_chart_template,False +chart495,495,Subsidios recibidos diferidos,liability_current,pe_chart_template,False +chart496,496,Ingresos diferidos,liability_current,pe_chart_template,False +chart497,497,Costos diferidos,liability_current,pe_chart_template,False +chart5011,5011,Capital social - Acciones,equity,pe_chart_template,False +chart5012,5012,Capital social - Participaciones,equity,pe_chart_template,False +chart502,502,Acciones en tesorería,equity,pe_chart_template,False +chart511,511,Acciones de inversión,equity,pe_chart_template,False +chart512,512,Acciones de inversión en tesorería,equity,pe_chart_template,False +chart521,521,Primas (descuento) de acciones,equity,pe_chart_template,False +chart5221,5221,Capitalizaciones en trámite - Aportes,equity,pe_chart_template,False +chart5222,5222,Capitalizaciones en trámite - Reservas,equity,pe_chart_template,False +chart5223,5223,Capitalizaciones en trámite - Acreencias,equity,pe_chart_template,False +chart5224,5224,Capitalizaciones en trámite - Utilidades,equity,pe_chart_template,False +chart523,523,Reducciones de capital pendientes de formalización,equity,pe_chart_template,False +chart561,561,Diferencia en cambio de inversiones permanentes en entidades extranjeras,equity,pe_chart_template,False +chart562,562,Instrumentos financieros – Coberturas,equity,pe_chart_template,False +chart5631,5631,Resultado en activos o pasivos financieros mantenidos para negociación - Ganancia,equity,pe_chart_template,False +chart5632,5632,Resultado en activos o pasivos financieros mantenidos para negociación - Pérdida,equity,pe_chart_template,False +chart5641,5641,Resultado en otros activos o pasivos por inversiones financieras - Ganancia,equity,pe_chart_template,False +chart5642,5642,Resultado en otros activos o pasivos por inversiones financieras - Pérdida,equity,pe_chart_template,False +chart5651,5651,Resultado en activos o pasivos financieros mantenidos para negociación – Compra o venta convencional fecha de liquidación - Ganancia,equity,pe_chart_template,False +chart5652,5652,Resultado en activos o pasivos financieros mantenidos para negociación – Compra o venta convencional fecha de liquidación - Pérdida,equity,pe_chart_template,False +chart57111,57111,Excedente de revaluación - Propiedad de inversión - Adquisición directa,equity,pe_chart_template,False +chart57112,57112,Excedente de revaluación - Propiedad de inversión - Arrendamiento financiero,equity,pe_chart_template,False +chart57121,57121,"Excedente de revaluación - Propiedad, planta y equipo - Adquisición directa",equity,pe_chart_template,False +chart57122,57122,"Excedente de revaluación - Propiedad, planta y equipo - Arrendamiento financiero",equity,pe_chart_template,False +chart5713,5713,Excedente de revaluación - Intangibles,equity,pe_chart_template,False +chart5714,5714,Excedente de revaluación - Activos por derecho de uso - arrendamiento operativo,equity,pe_chart_template,False +chart572,572,Excedente de revaluación – Acciones liberadas recibidas,equity,pe_chart_template,False +chart573,573,Participación en excedente de revaluación – Inversiones en entidades relacionadas,equity,pe_chart_template,False +chart581,581,Reinversión,equity,pe_chart_template,False +chart582,582,Legal,equity,pe_chart_template,False +chart583,583,Contractuales,equity,pe_chart_template,False +chart584,584,Estatutarias,equity,pe_chart_template,False +chart585,585,Facultativas,equity,pe_chart_template,False +chart589,589,Otras reservas,equity,pe_chart_template,False +chart5911,5911,Utilidades no distribuidas - Utilidades acumuladas,equity,pe_chart_template,False +chart5912,5912,Utilidades no distribuidas - Ingresos de años anteriores,equity,pe_chart_template,False +chart5921,5921,Pérdidas acumuladas - Pérdidas acumuladas,equity,pe_chart_template,False +chart5922,5922,Pérdidas acumuladas - Gastos de años anteriores,equity,pe_chart_template,False +chart6011,6011,Mercaderías - Mercaderías,expense,pe_chart_template,False +chart602,602,Materias primas,expense,pe_chart_template,False +chart6031,6031,"Materiales auxiliares, suministros y repuestos - Materiales auxiliares",expense,pe_chart_template,False +chart6032,6032,"Materiales auxiliares, suministros y repuestos - Suministros",expense,pe_chart_template,False +chart6033,6033,"Materiales auxiliares, suministros y repuestos - Repuestos",expense,pe_chart_template,False +chart6041,6041,Envases y embalajes - Envases,expense,pe_chart_template,False +chart6042,6042,Envases y embalajes - Embalajes,expense,pe_chart_template,False +chart60911,60911,Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Transporte,expense,pe_chart_template,False +chart60912,60912,Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Seguros,expense,pe_chart_template,False +chart60913,60913,Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Derechos aduaneros,expense,pe_chart_template,False +chart60914,60914,Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Comisiones,expense,pe_chart_template,False +chart60919,60919,Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Otros costos,expense,pe_chart_template,False +chart60921,60921,Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Transporte,expense,pe_chart_template,False +chart60922,60922,Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Seguros,expense,pe_chart_template,False +chart60923,60923,Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Derechos aduaneros,expense,pe_chart_template,False +chart60924,60924,Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Comisiones,expense,pe_chart_template,False +chart60925,60925,Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Otros costos,expense,pe_chart_template,False +chart60931,60931,"Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Transporte",expense,pe_chart_template,False +chart60932,60932,"Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Seguros",expense,pe_chart_template,False +chart60933,60933,"Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Derechos aduaneros",expense,pe_chart_template,False +chart60934,60934,"Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Comisiones",expense,pe_chart_template,False +chart60935,60935,"Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Otros costos",expense,pe_chart_template,False +chart60941,60941,Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Transporte,expense,pe_chart_template,False +chart60942,60942,Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Seguros,expense,pe_chart_template,False +chart60943,60943,Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Derechos aduaneros,expense,pe_chart_template,False +chart60944,60944,Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Comisiones,expense,pe_chart_template,False +chart60945,60945,Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Otros costos,expense,pe_chart_template,False +chart6111,6111,Mercaderías - Mercaderías,expense,pe_chart_template,False +chart6121,6121,Materias primas - Materias primas,expense,pe_chart_template,False +chart6131,6131,"Materiales auxiliares, suministros y repuestos - Materiales auxiliares",expense,pe_chart_template,False +chart6132,6132,"Materiales auxiliares, suministros y repuestos - Suministros",expense,pe_chart_template,False +chart6133,6133,"Materiales auxiliares, suministros y repuestos - Repuestos",expense,pe_chart_template,False +chart6141,6141,Envases y embalajes - Envases,expense,pe_chart_template,False +chart6142,6142,Envases y embalajes - Embalajes,expense,pe_chart_template,False +chart6211,6211,Remuneraciones - Sueldos y salarios,expense,pe_chart_template,False +chart6212,6212,Remuneraciones - Comisiones,expense,pe_chart_template,False +chart6213,6213,Remuneraciones - Remuneraciones en especie,expense,pe_chart_template,False +chart6214,6214,Remuneraciones - Gratificaciones,expense,pe_chart_template,False +chart6215,6215,Remuneraciones - Vacaciones,expense,pe_chart_template,False +chart622,622,Otras remuneraciones,expense,pe_chart_template,False +chart623,623,Indemnizaciones al personal,expense,pe_chart_template,False +chart624,624,Capacitación,expense,pe_chart_template,False +chart625,625,Atención al personal,expense,pe_chart_template,False +chart6271,6271,"Seguridad, previsión social y otras contribuciones - Régimen de prestaciones de salud",expense,pe_chart_template,False +chart6272,6272,"Seguridad, previsión social y otras contribuciones - Régimen de pensiones - Aporte de empresa",expense,pe_chart_template,False +chart6273,6273,"Seguridad, previsión social y otras contribuciones - Seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales",expense,pe_chart_template,False +chart6274,6274,"Seguridad, previsión social y otras contribuciones - Seguro de vida",expense,pe_chart_template,False +chart6275,6275,"Seguridad, previsión social y otras contribuciones - Seguros particulares de prestaciones de salud – EPS y otros particulares",expense,pe_chart_template,False +chart6276,6276,"Seguridad, previsión social y otras contribuciones - Caja de beneficios de seguridad social del pescador",expense,pe_chart_template,False +chart6277,6277,"Seguridad, previsión social y otras contribuciones - Contribuciones al SENATI",expense,pe_chart_template,False +chart628,628,Retribuciones al directorio,expense,pe_chart_template,False +chart6291,6291,Beneficios sociales de los trabajadores - Compensación por tiempo de servicio,expense,pe_chart_template,False +chart6292,6292,Beneficios sociales de los trabajadores - Pensiones y jubilaciones,expense,pe_chart_template,False +chart6293,6293,Beneficios sociales de los trabajadores - Otros beneficios post-empleo,expense,pe_chart_template,False +chart62941,62941,Beneficios sociales de los trabajadores - Participación en las utilidades - Participación corriente,expense,pe_chart_template,False +chart62942,62942,Beneficios sociales de los trabajadores - Participación en las utilidades - Participación diferida,expense,pe_chart_template,False +chart63111,63111,"Transporte, correos y gastos de viaje - Transporte - De carga",expense,pe_chart_template,False +chart63112,63112,"Transporte, correos y gastos de viaje - Transporte - De pasajeros",expense,pe_chart_template,False +chart6312,6312,"Transporte, correos y gastos de viaje - Correos",expense,pe_chart_template,False +chart6313,6313,"Transporte, correos y gastos de viaje - Alojamiento",expense,pe_chart_template,False +chart6314,6314,"Transporte, correos y gastos de viaje - Alimentación",expense,pe_chart_template,False +chart6315,6315,"Transporte, correos y gastos de viaje - Otros gastos de viaje",expense,pe_chart_template,False +chart6321,6321,Asesoría y consultoría - Administrativa,expense,pe_chart_template,False +chart6322,6322,Asesoría y consultoría - Legal y tributaria,expense,pe_chart_template,False +chart6323,6323,Asesoría y consultoría - Auditoría y contable,expense,pe_chart_template,False +chart6324,6324,Asesoría y consultoría - Mercadotecnia,expense,pe_chart_template,False +chart6325,6325,Asesoría y consultoría - Medioambiental,expense,pe_chart_template,False +chart6326,6326,Asesoría y consultoría - Investigación y desarrollo,expense,pe_chart_template,False +chart6327,6327,Asesoría y consultoría - Producción,expense,pe_chart_template,False +chart6329,6329,Asesoría y consultoría - Otros,expense,pe_chart_template,False +chart633,633,Producción encargada a terceros,expense,pe_chart_template,False +chart6341,6341,Mantenimiento y reparaciones - Propiedad de inversión,expense,pe_chart_template,False +chart63421,63421,Mantenimiento y reparaciones - Activos por derecho de uso - Financiero,expense,pe_chart_template,False +chart63432,63432,"Mantenimiento y reparaciones - Propiedad, planta y equipo - Operativo",expense,pe_chart_template,False +chart6344,6344,Mantenimiento y reparaciones - Intangibles,expense,pe_chart_template,False +chart6345,6345,Mantenimiento y reparaciones - Activos biológicos,expense,pe_chart_template,False +chart6351,6351,Alquileres - Terrenos,expense,pe_chart_template,False +chart6352,6352,Alquileres - Edificaciones,expense,pe_chart_template,False +chart6353,6353,Alquileres - Maquinarias y equipos de explotación,expense,pe_chart_template,False +chart6354,6354,Alquileres - Equipo de transporte,expense,pe_chart_template,False +chart6355,6355,Alquileres - Muebles y enseres,expense,pe_chart_template,False +chart6356,6356,Alquileres - Equipos diversos,expense,pe_chart_template,False +chart6361,6361,Servicios básicos - Energía eléctrica,expense,pe_chart_template,False +chart6362,6362,Servicios básicos - Gas,expense,pe_chart_template,False +chart6363,6363,Servicios básicos - Agua,expense,pe_chart_template,False +chart6364,6364,Servicios básicos - Teléfono,expense,pe_chart_template,False +chart6365,6365,Servicios básicos - Internet,expense,pe_chart_template,False +chart6366,6366,Servicios básicos - Radio,expense,pe_chart_template,False +chart6367,6367,Servicios básicos - Cable,expense,pe_chart_template,False +chart6371,6371,"Publicidad, publicaciones, relaciones públicas - Publicidad",expense,pe_chart_template,False +chart6372,6372,"Publicidad, publicaciones, relaciones públicas - Publicaciones",expense,pe_chart_template,False +chart6373,6373,"Publicidad, publicaciones, relaciones públicas - Relaciones públicas",expense,pe_chart_template,False +chart638,638,Servicios de contratistas,expense,pe_chart_template,False +chart6391,6391,Otros servicios prestados por terceros - Gastos bancarios,expense,pe_chart_template,False +chart6392,6392,Otros servicios prestados por terceros - Gastos de laboratorio,expense,pe_chart_template,False +chart6411,6411,Gobierno nacional - Impuesto general a las ventas y selectivo al consumo,expense,pe_chart_template,False +chart6412,6412,Gobierno nacional - Impuesto a las transacciones financieras,expense,pe_chart_template,False +chart6413,6413,Gobierno nacional - Impuesto temporal a los activos netos,expense,pe_chart_template,False +chart6414,6414,Gobierno nacional - Impuesto a los juegos de casino y máquinas tragamonedas,expense,pe_chart_template,False +chart6415,6415,Gobierno nacional - Regalías mineras,expense,pe_chart_template,False +chart6416,6416,Gobierno nacional - Cánones,expense,pe_chart_template,False +chart6419,6419,Gobierno nacional - Otros,expense,pe_chart_template,False +chart642,642,Gobierno regional,expense,pe_chart_template,False +chart6431,6431,Gobierno local - Impuesto predial,expense,pe_chart_template,False +chart6432,6432,Gobierno local - Arbitrios municipales y seguridad ciudadana,expense,pe_chart_template,False +chart6433,6433,Gobierno local - Impuesto al patrimonio vehicular,expense,pe_chart_template,False +chart6434,6434,Gobierno local - Licencia de funcionamiento,expense,pe_chart_template,False +chart6439,6439,Gobierno local - Otros,expense,pe_chart_template,False +chart6442,6442,Otros gastos por tributos - Contribución al SENCICO,expense,pe_chart_template,False +chart6443,6443,Otros gastos por tributos - Otros,expense,pe_chart_template,False +chart6451,6451,Gastos en deuda tributaria - Intereses,expense,pe_chart_template,False +chart6452,6452,Gastos en deuda tributaria - intereses - fraccionamiento,expense,pe_chart_template,False +chart6453,6453,Gastos en deuda tributaria - Multas,expense,pe_chart_template,False +chart6454,6454,Gastos en deuda tributaria - Costas y otros,expense,pe_chart_template,False +chart651,651,Seguros,expense,pe_chart_template,False +chart652,652,Regalías,expense,pe_chart_template,False +chart653,653,Suscripciones,expense,pe_chart_template,False +chart654,654,Licencias y derechos de vigencia,expense,pe_chart_template,False +chart65511,65511,Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Inversiones mobiliarias,expense,pe_chart_template,False +chart65512,65512,Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Propiedades de inversión,expense,pe_chart_template,False +chart65513,65513,Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Activos por derecho de uso - arrendamiento financiero,expense,pe_chart_template,False +chart65514,65514,"Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Propiedad, planta y equipo",expense,pe_chart_template,False +chart65515,65515,Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Intangibles,expense,pe_chart_template,False +chart65516,65516,Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Activos biológicos,expense,pe_chart_template,False +chart65521,65521,Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Propiedades de inversión,expense,pe_chart_template,False +chart65522,65522,Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Activos por derecho de uso - Arrendamiento financiero,expense,pe_chart_template,False +chart65523,65523,"Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Propiedad, planta y equipo",expense,pe_chart_template,False +chart65524,65524,Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Intangibles,expense,pe_chart_template,False +chart65525,65525,Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Activos biológicos,expense,pe_chart_template,False +chart656,656,Suministros,expense,pe_chart_template,False +chart658,658,Gestión medioambiental,expense,pe_chart_template,False +chart6591,6591,Otros gastos de gestión - Donaciones,expense,pe_chart_template,False +chart6592,6592,Otros gastos de gestión - Sanciones administrativas,expense,pe_chart_template,False +chart6611,6611,Activo realizable - Mercaderías,expense,pe_chart_template,False +chart6612,6612,Activo realizable - Productos terminados,expense,pe_chart_template,False +chart66131,66131,Activo realizable - Activos no corrientes mantenidos para la venta - Propiedades de inversión,expense,pe_chart_template,False +chart66132,66132,"Activo realizable - Activos no corrientes mantenidos para la venta - Propiedad, planta y equipo",expense,pe_chart_template,False +chart66133,66133,Activo realizable - Activos no corrientes mantenidos para la venta - Intangibles,expense,pe_chart_template,False +chart66134,66134,Activo realizable - Activos no corrientes mantenidos para la venta - Activos biológicos,expense,pe_chart_template,False +chart6621,6621,Activo inmovilizado - Propiedades de inversión,expense,pe_chart_template,False +chart6622,6622,Activo inmovilizado - Activos biológicos,expense,pe_chart_template,False +chart6711,6711,Gastos en operaciones de endeudamiento y otros - Préstamos de instituciones financieras y otras entidades,expense,pe_chart_template,False +chart6712,6712,Gastos en operaciones de endeudamiento y otros - Contratos de arrendamiento financiero,expense,pe_chart_template,False +chart6713,6713,Gastos en operaciones de endeudamiento y otros - Emisión y colocación de instrumentos representativos de deuda y patrimonio,expense,pe_chart_template,False +chart6714,6714,Gastos en operaciones de endeudamiento y otros - Documentos vendidos o descontados,expense,pe_chart_template,False +chart672,672,Pérdida por instrumentos financieros derivados,expense,pe_chart_template,False +chart67311,67311,Intereses por préstamos y otras obligaciones - Préstamos de instituciones financieras y otras entidades - Instituciones financieras,expense,pe_chart_template,False +chart67312,67312,Intereses por préstamos y otras obligaciones - Préstamos de instituciones financieras y otras entidades - Otras entidades,expense,pe_chart_template,False +chart6732,6732,Intereses por préstamos y otras obligaciones - Contratos de arrendamiento financiero,expense,pe_chart_template,False +chart6733,6733,Intereses por préstamos y otras obligaciones - Otros instrumentos financieros por pagar,expense,pe_chart_template,False +chart6734,6734,Intereses por préstamos y otras obligaciones - Documentos vendidos o descontados,expense,pe_chart_template,False +chart6735,6735,Intereses por préstamos y otras obligaciones - Obligaciones emitidas,expense,pe_chart_template,False +chart6736,6736,Intereses por préstamos y otras obligaciones - Obligaciones comerciales,expense,pe_chart_template,False +chart6741,6741,Gastos en operaciones de factoraje (factoring) - Pérdida en instrumentos vendidos,expense,pe_chart_template,False +chart675,675,Descuentos concedidos por pronto pago,expense,pe_chart_template,False +chart676,676,Diferencia de cambio,expense,pe_chart_template,False +chart6771,6771,Pérdida por medición de activos y pasivos financieros al valor razonable - Inversiones mantenidas para negociación,expense,pe_chart_template,False +chart6772,6772,Pérdida por medición de activos y pasivos financieros al valor razonable - Otras inversiones financieras,expense,pe_chart_template,False +chart6773,6773,Pérdida por medición de activos y pasivos financieros al valor razonable - Otros,expense,pe_chart_template,False +chart6781,6781,Participación en resultados de entidades relacionadas - Participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial,expense,pe_chart_template,False +chart6782,6782,Participación en resultados de entidades relacionadas - Participaciones en negocios conjuntos,expense,pe_chart_template,False +chart6791,6791,Otros gastos financieros - Primas por opciones,expense,pe_chart_template,False +chart6792,6792,Otros gastos financieros - Gastos financieros en medición a valor descontado,expense,pe_chart_template,False +chart6793,6793,Otros gastos financieros - Gastos financieros en actualización de activos por derecho de uso,expense,pe_chart_template,False +chart68111,68111,Depreciación de propiedades de inversión - Edificaciones - Costo,expense_depreciation,pe_chart_template,False +chart68112,68112,Depreciación de propiedades de inversión - Edificaciones - Revaluación,expense_depreciation,pe_chart_template,False +chart68113,68113,Depreciación de propiedades de inversión - Edificaciones - Costo de financiación,expense_depreciation,pe_chart_template,False +chart682111,682111,Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedades de inversión - Edificaciones - Costo,expense_depreciation,pe_chart_template,False +chart682112,682112,Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedades de inversión - Edificaciones - Revaluación,expense_depreciation,pe_chart_template,False +chart682113,682113,Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedades de inversión - Edificaciones - Costo de financiación,expense_depreciation,pe_chart_template,False +chart682211,682211,"Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedad, planta y equipo - Edificaciones - Costo",expense_depreciation,pe_chart_template,False +chart682212,682212,"Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedad, planta y equipo - Edificaciones - Revaluación",expense_depreciation,pe_chart_template,False +chart682213,682213,"Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedad, planta y equipo - Edificaciones - Costo de financiación",expense_depreciation,pe_chart_template,False +chart682221,682221,"Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedad, planta y equipo - Maquinarias y equipos de explotación - Costo",expense_depreciation,pe_chart_template,False +chart682222,682222,"Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedad, planta y equipo - Maquinarias y equipos de explotación - Revaluación",expense_depreciation,pe_chart_template,False +chart682223,682223,"Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedad, planta y equipo - Maquinarias y equipos de explotación - Costo de financiación",expense_depreciation,pe_chart_template,False +chart682231,682231,"Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedad, planta y equipo - Unidades de transporte - Costo",expense_depreciation,pe_chart_template,False +chart682232,682232,"Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedad, planta y equipo - Unidades de transporte - Revaluación",expense_depreciation,pe_chart_template,False +chart682251,682251,"Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedad, planta y equipo - Equipos diversos - Costo",expense_depreciation,pe_chart_template,False +chart682252,682252,"Depreciación de activos por derecho de uso - arrendamiento financiero - Propiedad, planta y equipo - Equipos diversos - Revaluación",expense_depreciation,pe_chart_template,False +chart683111,683111,Depreciación de activos por derecho de uso - arrendamiento operativo - Depreciación de activos por derecho de uso - arrendamiento operativo - Edificaciones - Costo,expense_depreciation,pe_chart_template,False +chart683112,683112,Depreciación de activos por derecho de uso - arrendamiento operativo - Depreciación de activos por derecho de uso - arrendamiento operativo - Edificaciones - Revaluación,expense_depreciation,pe_chart_template,False +chart683121,683121,Depreciación de activos por derecho de uso - arrendamiento operativo - Depreciación de activos por derecho de uso - arrendamiento operativo - Maquinarias y equipos de explotación - Costo,expense_depreciation,pe_chart_template,False +chart683122,683122,Depreciación de activos por derecho de uso - arrendamiento operativo - Depreciación de activos por derecho de uso - arrendamiento operativo - Maquinarias y equipos de explotación - Revaluación,expense_depreciation,pe_chart_template,False +chart683131,683131,Depreciación de activos por derecho de uso - arrendamiento operativo - Depreciación de activos por derecho de uso - arrendamiento operativo - Unidades de transporte - Costo,expense_depreciation,pe_chart_template,False +chart683132,683132,Depreciación de activos por derecho de uso - arrendamiento operativo - Depreciación de activos por derecho de uso - arrendamiento operativo - Unidades de transporte - Revaluación,expense_depreciation,pe_chart_template,False +chart683152,683152,Depreciación de activos por derecho de uso - arrendamiento operativo - Depreciación de activos por derecho de uso - arrendamiento operativo - Equipos diversos - Revaluación,expense_depreciation,pe_chart_template,False +chart68410,68410,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Plantas productoras",expense_depreciation,pe_chart_template,False +chart68411,68411,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Edificaciones",expense_depreciation,pe_chart_template,False +chart68412,68412,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Maquinarias y equipos de explotación",expense_depreciation,pe_chart_template,False +chart68413,68413,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Unidades de transporte",expense_depreciation,pe_chart_template,False +chart68414,68414,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Muebles y enseres",expense_depreciation,pe_chart_template,False +chart68415,68415,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Equipos diversos",expense_depreciation,pe_chart_template,False +chart68416,68416,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Herramientas y unidades de reemplazo",expense_depreciation,pe_chart_template,False +chart68420,68420,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Plantas productoras",expense_depreciation,pe_chart_template,False +chart68421,68421,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Edificaciones",expense_depreciation,pe_chart_template,False +chart68422,68422,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Maquinarias y equipos de explotación",expense_depreciation,pe_chart_template,False +chart68423,68423,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Unidades de transporte",expense_depreciation,pe_chart_template,False +chart68424,68424,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Muebles y enseres",expense_depreciation,pe_chart_template,False +chart68425,68425,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Equipos diversos",expense_depreciation,pe_chart_template,False +chart68426,68426,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Herramientas y unidades de reemplazo",expense_depreciation,pe_chart_template,False +chart68430,68430,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costos de financiación - Plantas productoras",expense_depreciation,pe_chart_template,False +chart68431,68431,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costos de financiación - Edificaciones",expense_depreciation,pe_chart_template,False +chart68432,68432,"Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costos de financiación - Maquinarias y equipos de explotación",expense_depreciation,pe_chart_template,False +chart68511,68511,Depreciación de activos biológicos en producción - Depreciación de activos biológicos en producción - costo - Activos biológicos de origen animal,expense_depreciation,pe_chart_template,False +chart68512,68512,Depreciación de activos biológicos en producción - Depreciación de activos biológicos en producción - costo - Activos biológicos de origen vegetal,expense_depreciation,pe_chart_template,False +chart68521,68521,Depreciación de activos biológicos en producción - Depreciación de activos biológicos en producción - costo de financiación - Activos biológicos de origen animal,expense_depreciation,pe_chart_template,False +chart68522,68522,Depreciación de activos biológicos en producción - Depreciación de activos biológicos en producción - costo de financiación - Activos biológicos de origen vegetal,expense_depreciation,pe_chart_template,False +chart68611,68611,"Amortización de intangibles - Amortización de intangibles – Costo - Concesiones, licencias y otros derechos",expense_depreciation,pe_chart_template,False +chart68612,68612,Amortización de intangibles - Amortización de intangibles – Costo - Patentes y propiedad industrial,expense_depreciation,pe_chart_template,False +chart68613,68613,Amortización de intangibles - Amortización de intangibles – Costo - Programas de computadora (software),expense_depreciation,pe_chart_template,False +chart68614,68614,Amortización de intangibles - Amortización de intangibles – Costo - Costos de exploración y desarrollo,expense_depreciation,pe_chart_template,False +chart68615,68615,"Amortización de intangibles - Amortización de intangibles – Costo - Fórmulas, diseños y prototipos",expense_depreciation,pe_chart_template,False +chart68619,68619,Amortización de intangibles - Amortización de intangibles – Costo - Otros activos intangibles,expense_depreciation,pe_chart_template,False +chart68621,68621,"Amortización de intangibles - Amortización de intangibles – Revaluación - Concesiones, licencias y otros derechos",expense_depreciation,pe_chart_template,False +chart68622,68622,Amortización de intangibles - Amortización de intangibles – Revaluación - Patentes y propiedad industrial,expense_depreciation,pe_chart_template,False +chart68623,68623,Amortización de intangibles - Amortización de intangibles – Revaluación - Programas de computadora (software),expense_depreciation,pe_chart_template,False +chart68624,68624,Amortización de intangibles - Amortización de intangibles – Revaluación - Costos de exploración y desarrollo,expense_depreciation,pe_chart_template,False +chart68625,68625,"Amortización de intangibles - Amortización de intangibles – Revaluación - Fórmulas, diseños y prototipos",expense_depreciation,pe_chart_template,False +chart68629,68629,Amortización de intangibles - Amortización de intangibles – Revaluación - Otros activos intangibles,expense_depreciation,pe_chart_template,False +chart68711,68711,Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar comerciales – Terceros,expense_depreciation,pe_chart_template,False +chart68712,68712,Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar comerciales – Relacionadas,expense_depreciation,pe_chart_template,False +chart68713,68713,"Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar al personal, a los accionistas (socios) y directores",expense_depreciation,pe_chart_template,False +chart68714,68714,Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas – Terceros,expense_depreciation,pe_chart_template,False +chart68715,68715,Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas – Relacionadas,expense_depreciation,pe_chart_template,False +chart68731,68731,Valuación de activos - Desvalorización de inversiones mobiliarias - Inversiones a ser mantenidas hasta el vencimiento,expense_depreciation,pe_chart_template,False +chart68732,68732,Valuación de activos - Desvalorización de inversiones mobiliarias - Instrumentos financieros representativos de derecho patrimonial,expense_depreciation,pe_chart_template,False +chart68812,68812,Deterioro del valor de los activos - Desvalorización de propiedad de inversión - Edificaciones,expense_depreciation,pe_chart_template,False +chart68813,68813,Deterioro del valor de los activos - Desvalorización de propiedad de inversión - Construcciones en curso,expense_depreciation,pe_chart_template,False +chart68820,68820,Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - arrendamiento financiero - Planta productora en producción,expense_depreciation,pe_chart_template,False +chart68821,68821,Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - arrendamiento financiero - Planta productora en desarrollo,expense_depreciation,pe_chart_template,False +chart68822,68822,Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - arrendamiento financiero - Terrenos,expense_depreciation,pe_chart_template,False +chart68823,68823,Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - arrendamiento financiero - Edificaciones,expense_depreciation,pe_chart_template,False +chart68824,68824,Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - arrendamiento financiero - Maquinarias y equipos de explotación,expense_depreciation,pe_chart_template,False +chart68825,68825,Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - arrendamiento financiero - Unidades de transporte,expense_depreciation,pe_chart_template,False +chart68826,68826,Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - arrendamiento financiero - Muebles y enseres,expense_depreciation,pe_chart_template,False +chart68827,68827,Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - arrendamiento financiero - Equipos diversos,expense_depreciation,pe_chart_template,False +chart68828,68828,Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - arrendamiento financiero - Herramientas y unidades de reemplazo,expense_depreciation,pe_chart_template,False +chart68830,68830,"Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Planta productora en producción",expense_depreciation,pe_chart_template,False +chart68831,68831,"Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Planta productora en desarrollo",expense_depreciation,pe_chart_template,False +chart68832,68832,"Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Terrenos",expense_depreciation,pe_chart_template,False +chart68833,68833,"Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Edificaciones",expense_depreciation,pe_chart_template,False +chart68834,68834,"Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Maquinarias y equipos de explotación",expense_depreciation,pe_chart_template,False +chart68835,68835,"Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Unidades de transporte",expense_depreciation,pe_chart_template,False +chart68836,68836,"Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Muebles y enseres",expense_depreciation,pe_chart_template,False +chart68837,68837,"Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Equipos diversos",expense_depreciation,pe_chart_template,False +chart68838,68838,"Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Herramientas y unidades de reemplazo",expense_depreciation,pe_chart_template,False +chart68841,68841,"Deterioro del valor de los activos - Desvalorización de intangibles - Concesiones, licencias y otros derechos",expense_depreciation,pe_chart_template,False +chart68842,68842,Deterioro del valor de los activos - Desvalorización de intangibles - Patentes y propiedad industrial,expense_depreciation,pe_chart_template,False +chart68843,68843,Deterioro del valor de los activos - Desvalorización de intangibles - Programas de computadora (software),expense_depreciation,pe_chart_template,False +chart68844,68844,Deterioro del valor de los activos - Desvalorización de intangibles - Costos de exploración y desarrollo,expense_depreciation,pe_chart_template,False +chart68845,68845,"Deterioro del valor de los activos - Desvalorización de intangibles - Fórmulas, diseños y prototipos",expense_depreciation,pe_chart_template,False +chart68846,68846,Deterioro del valor de los activos - Desvalorización de intangibles - Otros activos intangibles,expense_depreciation,pe_chart_template,False +chart68847,68847,Deterioro del valor de los activos - Desvalorización de intangibles - Plusvalía mercantil,expense_depreciation,pe_chart_template,False +chart68891,68891,Deterioro del valor de los activos - Desvalorización de activos biológicos en producción - Activos biológicos de origen animal,expense_depreciation,pe_chart_template,False +chart68892,68892,Deterioro del valor de los activos - Desvalorización de activos biológicos en producción - Activos biológicos de origen vegetal,expense_depreciation,pe_chart_template,False +chart68911,68911,Provisiones - Provisión para litigios - Provisión para litigios – Costo,expense_depreciation,pe_chart_template,False +chart68912,68912,Provisiones - Provisión para litigios - Provisión para litigios – Actualización financiera,expense_depreciation,pe_chart_template,False +chart68921,68921,"Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado – Costo",expense_depreciation,pe_chart_template,False +chart68922,68922,"Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado – Actualización financiera",expense_depreciation,pe_chart_template,False +chart6893,6893,Provisiones - Provisión para reestructuraciones,expense_depreciation,pe_chart_template,False +chart68941,68941,Provisiones - Provisión para protección y remediación del medio ambiente - Provisión para protección y remediación del medio ambiente – Costo,expense_depreciation,pe_chart_template,False +chart68942,68942,Provisiones - Provisión para protección y remediación del medio ambiente - Provisión para protección y remediación del medio ambiente – Actualización financiera,expense_depreciation,pe_chart_template,False +chart68961,68961,Provisiones - Provisión para garantías - Provisión para garantías – Costo,expense_depreciation,pe_chart_template,False +chart68962,68962,Provisiones - Provisión para garantías - Provisión para garantías – Actualización financiera,expense_depreciation,pe_chart_template,False +chart68971,68971,Provisiones - Provisión por activos por derecho de uso - Provisión por activos por derecho de uso arrendamiento operativo,expense_depreciation,pe_chart_template,False +chart68972,68972,Provisiones - Provisión por activos por derecho de uso - Provisión por activos por derecho de uso arrendamiento operativo - actualización financiera,expense_depreciation,pe_chart_template,False +chart6899,6899,Provisiones - Otras provisiones,expense_depreciation,pe_chart_template,False +chart69111,69111,Mercaderías - Mercaderías - exportación - Terceros,expense_direct_cost,pe_chart_template,False +chart69112,69112,Mercaderías - Mercaderías - exportación - Relacionadas,expense_direct_cost,pe_chart_template,False +chart69121,69121,Mercaderías - Mercaderías - venta local - Terceros,expense_direct_cost,pe_chart_template,False +chart69122,69122,Mercaderías - Mercaderías - venta local - Relacionadas,expense_direct_cost,pe_chart_template,False +chart69211,69211,Productos terminados - Productos terminados - Exportación - Terceros,expense_direct_cost,pe_chart_template,False +chart69212,69212,Productos terminados - Productos terminados - Exportación - Relacionadas,expense_direct_cost,pe_chart_template,False +chart69221,69221,Productos terminados - Productos terminados - Venta local - Terceros,expense_direct_cost,pe_chart_template,False +chart69222,69222,Productos terminados - Productos terminados - Venta local - Relacionadas,expense_direct_cost,pe_chart_template,False +chart69231,69231,Productos terminados - Costos de financiación – Productos terminados - Terceros,expense_direct_cost,pe_chart_template,False +chart69232,69232,Productos terminados - Costos de financiación – Productos terminados - Relacionadas,expense_direct_cost,pe_chart_template,False +chart6924,6924,Productos terminados - Costos de producción no absorbido – Productos terminados,expense_direct_cost,pe_chart_template,False +chart6925,6925,Productos terminados - Costo de ineficiencia – Productos terminados,expense_direct_cost,pe_chart_template,False +chart69311,69311,Servicios terminados - Servicios – Exportación - Terceros,expense_direct_cost,pe_chart_template,False +chart69312,69312,Servicios terminados - Servicios – Exportación - Relacionadas,expense_direct_cost,pe_chart_template,False +chart69321,69321,Servicios terminados - Servicios – local - Terceros,expense_direct_cost,pe_chart_template,False +chart69322,69322,Servicios terminados - Servicios – local - Relacionadas,expense_direct_cost,pe_chart_template,False +chart69411,69411,"Subproductos, desechos y desperdicios - Subproductos - Terceros",expense_direct_cost,pe_chart_template,False +chart69412,69412,"Subproductos, desechos y desperdicios - Subproductos - Relacionadas",expense_direct_cost,pe_chart_template,False +chart69421,69421,"Subproductos, desechos y desperdicios - Desechos y desperdicios - Terceros",expense_direct_cost,pe_chart_template,False +chart69422,69422,"Subproductos, desechos y desperdicios - Desechos y desperdicios - Relacionadas",expense_direct_cost,pe_chart_template,False +chart6951,6951,Gastos por desvalorización de inventarios al costo - Mercaderías,expense_direct_cost,pe_chart_template,False +chart6952,6952,Gastos por desvalorización de inventarios al costo - Productos terminados,expense_direct_cost,pe_chart_template,False +chart6953,6953,"Gastos por desvalorización de inventarios al costo - Subproductos, desechos y desperdicios",expense_direct_cost,pe_chart_template,False +chart6954,6954,Gastos por desvalorización de inventarios al costo - Productos en proceso,expense_direct_cost,pe_chart_template,False +chart6955,6955,Gastos por desvalorización de inventarios al costo - Materias primas,expense_direct_cost,pe_chart_template,False +chart6956,6956,"Gastos por desvalorización de inventarios al costo - Materiales auxiliares, suministros y repuestos",expense_direct_cost,pe_chart_template,False +chart6957,6957,Gastos por desvalorización de inventarios al costo - Envases y embalajes,expense_direct_cost,pe_chart_template,False +chart6958,6958,Gastos por desvalorización de inventarios al costo - Inventarios por recibir,expense_direct_cost,pe_chart_template,False +chart70111,70111,Mercaderías - Mercaderías - venta de exportación - Terceros,income,pe_chart_template,False +chart70112,70112,Mercaderías - Mercaderías - venta de exportación - Relacionadas,income,pe_chart_template,False +chart70121,70121,Mercaderías - Mercaderías - venta local - Terceros,income,pe_chart_template,False +chart70122,70122,Mercaderías - Mercaderías - venta local - Relacionadas,income,pe_chart_template,False +chart70211,70211,Productos terminados - Productos terminados - venta de exportación - Terceros,income,pe_chart_template,False +chart70212,70212,Productos terminados - Productos terminados - venta de exportación - Relacionadas,income,pe_chart_template,False +chart70221,70221,Productos terminados - Productos terminados - venta local - Terceros,income,pe_chart_template,False +chart70222,70222,Productos terminados - Productos terminados - venta local - Relacionadas,income,pe_chart_template,False +chart70311,70311,Servicios terminados - Servicios – exportación - Terceros,income,pe_chart_template,False +chart70312,70312,Servicios terminados - Servicios – exportación - Relacionadas,income,pe_chart_template,False +chart70321,70321,Servicios terminados - Servicios – local - Terceros,income,pe_chart_template,False +chart70322,70322,Servicios terminados - Servicios – local - Relacionadas,income,pe_chart_template,False +chart70411,70411,"Subproductos, desechos y desperdicios - Subproductos - Terceros",income,pe_chart_template,False +chart70412,70412,"Subproductos, desechos y desperdicios - Subproductos - Relacionadas",income,pe_chart_template,False +chart70421,70421,"Subproductos, desechos y desperdicios - Desechos y desperdicios - Terceros",income,pe_chart_template,False +chart70422,70422,"Subproductos, desechos y desperdicios - Desechos y desperdicios - Relacionadas",income,pe_chart_template,False +chart70911,70911,Devoluciones sobre ventas - Mercaderías - Venta de exportación - Terceros,income,pe_chart_template,False +chart70912,70912,Devoluciones sobre ventas - Mercaderías - Venta de exportación - Relacionadas,income,pe_chart_template,False +chart70921,70921,Devoluciones sobre ventas - Mercaderías - Venta local - Terceros,income,pe_chart_template,False +chart70922,70922,Devoluciones sobre ventas - Mercaderías - Venta local - Relacionadas,income,pe_chart_template,False +chart70931,70931,Devoluciones sobre ventas - Productos terminados - Venta de exportación - Terceros,income,pe_chart_template,False +chart70932,70932,Devoluciones sobre ventas - Productos terminados - Venta de exportación - Relacionadas,income,pe_chart_template,False +chart70941,70941,Devoluciones sobre ventas - Productos terminados - Venta local - Terceros,income,pe_chart_template,False +chart70942,70942,Devoluciones sobre ventas - Productos terminados - Venta local - Relacionadas,income,pe_chart_template,False +chart70951,70951,Devoluciones sobre ventas - Inventarios de servicios rechazados - Terceros,income,pe_chart_template,False +chart70952,70952,Devoluciones sobre ventas - Inventarios de servicios rechazados - Relacionadas,income,pe_chart_template,False +chart70961,70961,"Devoluciones sobre ventas - Subproductos, desechos y desperdicios - Terceros",income,pe_chart_template,False +chart70962,70962,"Devoluciones sobre ventas - Subproductos, desechos y desperdicios - Relacionadas",income,pe_chart_template,False +chart7111,7111,Variación de productos terminados - Productos terminados,income_other,pe_chart_template,False +chart7121,7121,"Variación de subproductos, desechos y desperdicios - Subproductos",income_other,pe_chart_template,False +chart7122,7122,"Variación de subproductos, desechos y desperdicios - Desechos y desperdicios",income_other,pe_chart_template,False +chart7131,7131,Variación de productos en proceso - Productos en proceso de manufactura,income_other,pe_chart_template,False +chart7141,7141,Variación de envases y embalajes - Envases,income_other,pe_chart_template,False +chart7142,7142,Variación de envases y embalajes - Embalajes,income_other,pe_chart_template,False +chart7151,7151,Variación de inventarios de servicios - Inventarios de servicios en proceso,income_other,pe_chart_template,False +chart7211,7211,Propiedades de inversión - Edificaciones,income_other,pe_chart_template,False +chart7220,7220,"Propiedad, planta y equipo - Planta productora",income_other,pe_chart_template,False +chart7221,7221,"Propiedad, planta y equipo - Edificaciones",income_other,pe_chart_template,False +chart7222,7222,"Propiedad, planta y equipo - Maquinarias y otros equipos de explotación",income_other,pe_chart_template,False +chart7223,7223,"Propiedad, planta y equipo - Unidades de transporte",income_other,pe_chart_template,False +chart7224,7224,"Propiedad, planta y equipo - Muebles y enseres",income_other,pe_chart_template,False +chart7225,7225,"Propiedad, planta y equipo - Equipos diversos",income_other,pe_chart_template,False +chart7231,7231,Intangibles - Programas de computadora (software),income_other,pe_chart_template,False +chart7232,7232,Intangibles - Costos de exploración y desarrollo,income_other,pe_chart_template,False +chart7233,7233,"Intangibles - Fórmulas, diseños y prototipos",income_other,pe_chart_template,False +chart7241,7241,Activos biológicos - Activos biológicos en desarrollo de origen animal,income_other,pe_chart_template,False +chart7242,7242,Activos biológicos - Activos biológicos en desarrollo de origen vegetal,income_other,pe_chart_template,False +chart72511,72511,Costos de financiación capitalizados - Costos de financiación – Propiedades de inversión - Plantas productoras en desarrollo,income_other,pe_chart_template,False +chart72512,72512,Costos de financiación capitalizados - Costos de financiación – Propiedades de inversión - Edificaciones,income_other,pe_chart_template,False +chart72521,72521,"Costos de financiación capitalizados - Costos de financiación – Propiedad, planta y equipo - Plantas productoras en desarrollo",income_other,pe_chart_template,False +chart72522,72522,"Costos de financiación capitalizados - Costos de financiación – Propiedad, planta y equipo - Edificaciones",income_other,pe_chart_template,False +chart72523,72523,"Costos de financiación capitalizados - Costos de financiación – Propiedad, planta y equipo - Maquinarias y otros equipos de explotación",income_other,pe_chart_template,False +chart7253,7253,Costos de financiación capitalizados - Costos de financiación – Intangibles,income_other,pe_chart_template,False +chart72541,72541,Costos de financiación capitalizados - Costos de financiación – Activos biológicos en desarrollo - Activos biológicos de origen animal,income_other,pe_chart_template,False +chart72542,72542,Costos de financiación capitalizados - Costos de financiación – Activos biológicos en desarrollo - Activos biológicos de origen vegetal,income_other,pe_chart_template,False +chart7311,7311,"Descuentos, rebajas y bonificaciones obtenidos - Terceros",income,pe_chart_template,False +chart7312,7312,"Descuentos, rebajas y bonificaciones obtenidos - Relacionadas",income,pe_chart_template,False +chart7411,7411,"Descuentos, rebajas y bonificaciones concedidos - Terceros",income,pe_chart_template,False +chart7412,7412,"Descuentos, rebajas y bonificaciones concedidos - Relacionadas",income,pe_chart_template,False +chart751,751,Servicios en beneficio del personal,income_other,pe_chart_template,False +chart752,752,Comisiones y corretajes,income_other,pe_chart_template,False +chart753,753,Regalías,income_other,pe_chart_template,False +chart7540,7540,Alquileres - Plantas productoras,income_other,pe_chart_template,False +chart7541,7541,Alquileres - Terrenos,income_other,pe_chart_template,False +chart7542,7542,Alquileres - Edificaciones,income_other,pe_chart_template,False +chart7543,7543,Alquileres - Maquinarias y equipos de explotación,income_other,pe_chart_template,False +chart7544,7544,Alquileres - Unidades de transporte,income_other,pe_chart_template,False +chart7545,7545,Alquileres - Equipos diversos,income_other,pe_chart_template,False +chart7551,7551,Recuperación de cuentas de valuación - Recuperación – Cuentas de cobranza dudosa,income_other,pe_chart_template,False +chart7552,7552,Recuperación de cuentas de valuación - Recuperación – Desvalorización de inventarios,income_other,pe_chart_template,False +chart7553,7553,Recuperación de cuentas de valuación - Recuperación – Desvalorización de inversiones mobiliarias,income_other,pe_chart_template,False +chart7561,7561,Enajenación de activos inmovilizados - Inversiones mobiliarias,income_other,pe_chart_template,False +chart7562,7562,Enajenación de activos inmovilizados - Propiedades de inversión,income_other,pe_chart_template,False +chart7563,7563,Enajenación de activos inmovilizados - Activos adquiridos en arrendamiento financiero,income_other,pe_chart_template,False +chart7564,7564,"Enajenación de activos inmovilizados - Propiedad, planta y equipo",income_other,pe_chart_template,False +chart7565,7565,Enajenación de activos inmovilizados - Intangibles,income_other,pe_chart_template,False +chart7566,7566,Enajenación de activos inmovilizados - Activos biológicos,income_other,pe_chart_template,False +chart7571,7571,Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de propiedades de inversión,income_other,pe_chart_template,False +chart7572,7572,"Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de propiedad, planta y equipo",income_other,pe_chart_template,False +chart7573,7573,Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de intangibles,income_other,pe_chart_template,False +chart7574,7574,Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de activos biológicos,income_other,pe_chart_template,False +chart7591,7591,Otros ingresos de gestión - Subsidios gubernamentales,income_other,pe_chart_template,False +chart7592,7592,Otros ingresos de gestión - Reclamos al seguro,income_other,pe_chart_template,False +chart7593,7593,Otros ingresos de gestión - Donaciones,income_other,pe_chart_template,False +chart7594,7594,Otros ingresos de gestión - Devoluciones tributarias,income_other,pe_chart_template,False +chart7599,7599,Otros ingresos de gestión - Otros ingresos de gestión,income_other,pe_chart_template,False +chart7611,7611,Activo realizable - Mercaderías,income_other,pe_chart_template,False +chart7612,7612,Activo realizable - Productos terminados,income_other,pe_chart_template,False +chart76131,76131,Activo realizable - Activos no corrientes mantenidos para la venta - Propiedades de inversión,income_other,pe_chart_template,False +chart76132,76132,"Activo realizable - Activos no corrientes mantenidos para la venta - Propiedad, planta y equipo",income_other,pe_chart_template,False +chart76133,76133,Activo realizable - Activos no corrientes mantenidos para la venta - Intangibles,income_other,pe_chart_template,False +chart76134,76134,Activo realizable - Activos no corrientes mantenidos para la venta - Activos biológicos,income_other,pe_chart_template,False +chart7621,7621,Activo inmovilizado - Propiedades de inversión,income_other,pe_chart_template,False +chart7622,7622,Activo inmovilizado - Activos biológicos,income_other,pe_chart_template,False +chart771,771,Ganancia por instrumento financiero derivado,income_other,pe_chart_template,False +chart7721,7721,Rendimientos ganados - Depósitos en instituciones financieras,income_other,pe_chart_template,False +chart7722,7722,Rendimientos ganados - Cuentas por cobrar comerciales,income_other,pe_chart_template,False +chart7723,7723,Rendimientos ganados - Préstamos otorgados,income_other,pe_chart_template,False +chart7724,7724,Rendimientos ganados - Inversiones a ser mantenidas hasta el vencimiento,income_other,pe_chart_template,False +chart7725,7725,Rendimientos ganados - Instrumentos financieros representativos de derecho patrimonial,income_other,pe_chart_template,False +chart773,773,Dividendos,income_other,pe_chart_template,False +chart774,774,Ingresos en operaciones de factoraje (factoring),income_other,pe_chart_template,False +chart775,775,Descuentos obtenidos por pronto pago,income_other,pe_chart_template,False +chart776,776,Diferencia en cambio,income_other,pe_chart_template,False +chart7771,7771,Ganancia por medición de activos y pasivos financieros al valor razonable - Inversiones mantenidas para negociación,income_other,pe_chart_template,False +chart7772,7772,Ganancia por medición de activos y pasivos financieros al valor razonable - Otras inversiones,income_other,pe_chart_template,False +chart7773,7773,Ganancia por medición de activos y pasivos financieros al valor razonable - Otras,income_other,pe_chart_template,False +chart7781,7781,Participación en resultados de entidades relacionadas - Participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial,income_other,pe_chart_template,False +chart7782,7782,Participación en resultados de entidades relacionadas - Ingresos por participaciones en negocios conjuntos,income_other,pe_chart_template,False +chart7792,7792,Otros ingresos financieros - Ingresos financieros en medición a valor descontado,income_other,pe_chart_template,False +chart781,781,Cargas cubiertas por provisiones,income_other,pe_chart_template,False +chart791,791,Cargas imputables a cuentas de costos y gastos,income,pe_chart_template,False +chart792,792,Gastos financieros imputables a cuentas de inventarios,income,pe_chart_template,False +chart801,801,Margen comercial,equity,pe_chart_template,False +chart811,811,Producción de bienes,equity,pe_chart_template,False +chart812,812,Producción de servicios,equity,pe_chart_template,False +chart813,813,Producción de activo inmovilizado,equity,pe_chart_template,False +chart821,821,Valor agregado,equity,pe_chart_template,False +chart831,831,Excedente bruto (insuficiencia bruta) de explotación,equity,pe_chart_template,False +chart841,841,Resultado de explotación,equity,pe_chart_template,False +chart851,851,Resultado antes del impuesto a las ganancias,equity,pe_chart_template,False +chart881,881,Impuesto a las ganancias – Corriente,equity,pe_chart_template,False +chart882,882,Impuesto a las ganancias – Diferido,equity,pe_chart_template,False +chart891,891,Utilidad,equity,pe_chart_template,False +chart892,892,Pérdida,equity,pe_chart_template,False diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account.group.template.csv new file mode 100644 index 0000000..e899942 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account.group.template.csv @@ -0,0 +1,84 @@ +id,code_prefix_start,name,chart_template_id:id +group0,0,Cuentas de orden,pe_chart_template +group1,1,Activo disponible y exigible,pe_chart_template +group2,2,Activo realizable,pe_chart_template +group3,3,Activo inmovilizado,pe_chart_template +group4,4,Pasivo,pe_chart_template +group5,5,Patrimonio Neto,pe_chart_template +group6,6,Gastos por naturaleza,pe_chart_template +group7,7,Ingresos,pe_chart_template +group8,8,Saldos intrermediarios de gestión y determinación del resultado del ejercicio,pe_chart_template +group10,10,EFECTIVO Y EQUIVALENTES DE EFECTIVO,pe_chart_template +group11,11,INVERSIONES FINANCIERAS,pe_chart_template +group12,12,CUENTAS POR COBRAR COMERCIALES – TERCEROS,pe_chart_template +group13,13,CUENTAS POR COBRAR COMERCIALES – RELACIONADAS,pe_chart_template +group14,14,"CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS) y DIRECTORES",pe_chart_template +group16,16,CUENTAS POR COBRAR DIVERSAS – TERCEROS,pe_chart_template +group17,17,CUENTAS POR COBRAR DIVERSAS – RELACIONADAS,pe_chart_template +group18,18,SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO,pe_chart_template +group19,19,ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA,pe_chart_template +group20,20,MERCADERÍAS,pe_chart_template +group21,21,PRODUCTOS TERMINADOS,pe_chart_template +group22,22,"SUBPRODUCTOS, DESECHOS Y DESPERDICIOS",pe_chart_template +group23,23,PRODUCTOS EN PROCESO,pe_chart_template +group24,24,MATERIAS PRIMAS,pe_chart_template +group25,25,"MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS",pe_chart_template +group26,26,ENVASES Y EMBALAJES,pe_chart_template +group27,27,ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA,pe_chart_template +group28,28,INVENTARIOS POR RECIBIR,pe_chart_template +group29,29,DESVALORIZACIÓN DE INVENTARIOS,pe_chart_template +group30,30,INVERSIONES MOBILIARIAS,pe_chart_template +group31,31,PROPIEDADES DE INVERSIÓN,pe_chart_template +group32,32,ACTIVOS POR DERECHO DE USO,pe_chart_template +group33,33,"PROPIEDAD, PLANTA Y EQUIPO",pe_chart_template +group34,34,INTANGIBLES,pe_chart_template +group35,35,ACTIVOS BIOLÓGICOS,pe_chart_template +group36,36,DESVALORIZACIÓN DE ACTIVO INMOVILIZADO,pe_chart_template +group37,37,ACTIVO DIFERIDO,pe_chart_template +group38,38,OTROS ACTIVOS,pe_chart_template +group39,39,DEPRECIACIÓN y AMORTIZACIÓN ACUMULADOS,pe_chart_template +group40,40,"TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA PÚBLICO DE PENSIONES Y DE SALUD POR PAGAR",pe_chart_template +group41,41,REMUNERACIONES Y PARTICIPACIONES POR PAGAR,pe_chart_template +group42,42,CUENTAS POR PAGAR COMERCIALES TERCEROS,pe_chart_template +group43,43,CUENTAS POR PAGAR COMERCIALES RELACIONADAS,pe_chart_template +group44,44,"CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS, PARTÍCIPES) Y DIRECTORES",pe_chart_template +group45,45,OBLIGACIONES FINANCIERAS,pe_chart_template +group46,46,CUENTAS POR PAGAR DIVERSAS – TERCEROS,pe_chart_template +group47,47,CUENTAS POR PAGAR DIVERSAS – RELACIONADAS,pe_chart_template +group48,48,PROVISIONES,pe_chart_template +group49,49,PASIVO DIFERIDO,pe_chart_template +group50,50,CAPITAL,pe_chart_template +group51,51,ACCIONES DE INVERSIÓN,pe_chart_template +group52,52,CAPITAL ADICIONAL,pe_chart_template +group56,56,RESULTADOS NO REALIZADOS,pe_chart_template +group57,57,EXCEDENTE DE REVALUACIÓN,pe_chart_template +group58,58,RESERVAS,pe_chart_template +group59,59,RESULTADOS ACUMULADOS,pe_chart_template +group60,60,COMPRAS,pe_chart_template +group61,61,VARIACIÓN DE INVENTARIOS,pe_chart_template +group62,62,GASTOS DE PERSONAL Y DIRECTORES,pe_chart_template +group63,63,GASTOS DE SERVICIOS PRESTADOS POR TERCEROS,pe_chart_template +group64,64,GASTOS POR TRIBUTOS,pe_chart_template +group65,65,OTROS GASTOS DE GESTION,pe_chart_template +group66,66,PERDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE,pe_chart_template +group67,67,GASTOS FINANCIEROS,pe_chart_template +group68,68,VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES,pe_chart_template +group69,69,COSTO DE VENTAS,pe_chart_template +group70,70,VENTAS,pe_chart_template +group71,71,VARIACIÓN DE LA PRODUCCIÓN ALMACENADA,pe_chart_template +group72,72,PRODUCCIÓN DE ACTIVO INMOVILIZADO,pe_chart_template +group73,73,"DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS",pe_chart_template +group74,74,"DESCUENTOS, REBAJAS y BONIFICACIONES CONCEDIDOS",pe_chart_template +group75,75,OTROS INGRESOS DE GESTIÓN,pe_chart_template +group76,76,GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE,pe_chart_template +group77,77,INGRESOS FINANCIEROS,pe_chart_template +group78,78,CARGAS CUBIERTAS POR PROVISIONES,pe_chart_template +group79,79,CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS,pe_chart_template +group80,80,MARGEN COMERCIAL,pe_chart_template +group81,81,PRODUCCIÓN DEL EJERCICIO,pe_chart_template +group82,82,VALOR AGREGADO,pe_chart_template +group83,83,EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIÓN,pe_chart_template +group84,84,RESULTADO DE EXPLOTACIÓN,pe_chart_template +group85,85,RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS,pe_chart_template +group88,88,IMPUESTO A LA RENTA,pe_chart_template +group89,89,DETERMINACIÓN DEL RESULTADO DEL EJERCICIO,pe_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_chart_template_data.xml new file mode 100644 index 0000000..b25c6f5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_tax_data.xml new file mode 100644 index 0000000..0de8026 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_tax_data.xml @@ -0,0 +1,453 @@ + + + + + + + + + 18% + IGV + 1000 + S + 18.0 + sale + 1 + 1 + + + + + + + 18% (Included in price) + IGV + 1000 + S + 18.0 + sale + 1 + 1 + 1 + + + + + + + 0% Exonerated + EXO + 9997 + E + 0.0 + sale + 1 + + + + + + + 0% Unaffected + INA + 9998 + Z + 0.0 + sale + 1 + + + + + + + 0% Free + GRA + 9996 + E + 0.0 + sale + 1 + + + + + + + 0% ISC + ISC + 2000 + S + 0.0 + sale + 1 + 1 + + + + + + + + 18% + IGV + 1000 + S + 18.0 + purchase + 1 + 1 + + + + + + + 18% (Included in price) + IGV + 1000 + S + 18.0 + purchase + 1 + 1 + 1 + + + + + + + 18% Gravadas y No Gravadas + IGV + 1000 + S + 18.0 + purchase + 1 + 1 + + + + + + + 18% No Gravadas + IGV NG + 1000 + S + 18.0 + purchase + 1 + 1 + + + + + + + 0% EXP + EXP + 9995 + S + 0 + purchase + 1 + 1 + + + + + + + 0% Exonerated + EXO + 9997 + E + 0.0 + purchase + 1 + + + + + + + 0% Unaffected + INA + 9998 + Z + 0.0 + purchase + 1 + + + + + + + 0% Free + GRA + 9996 + E + 0.0 + purchase + 1 + + + + + + + 0% EXP + EXP + 9995 + S + 0 + sale + 1 + 1 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_tax_group_data.xml new file mode 100644 index 0000000..51893c5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_tax_group_data.xml @@ -0,0 +1,68 @@ + + + + IGV + 0 + + + + IGV GyNG + 0 + + + + IGV NG + 0 + + + + IVAP + 0 + + + + ISC + 0 + + + + EXP + 0 + + + + GRA + 0 + + + + EXO + 0 + + + + INA + 0 + + + + OTROS + 0 + + + + DET + 100 + + + + ICBPER + 0 + + + + RET + 100 + + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/fiscal_position_data.xml new file mode 100644 index 0000000..9ac56ab --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/fiscal_position_data.xml @@ -0,0 +1,25 @@ + + + LOCAL PERU + + 1 + + 15 + + + EXTRANJERO - EXPORTACIÓN + + 1 + 10 + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_latam_document_type_data.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_latam_document_type_data.xml new file mode 100644 index 0000000..589f5ac --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_latam_document_type_data.xml @@ -0,0 +1,543 @@ + + + + 10 + 01 + Factura electrónica + Factura + + F + invoice + + + 10 + 02 + Recibo por Honorarios + Recibo por Honorarios + + R + invoice + + + 20 + 03 + Boleta de venta electrónica + Boleta + + B + invoice + + + 20 + 04 + Liquidación de compra + Liquidación de compra + + L + invoice + + + 20 + 05 + Boletos de Transporte Aéreo que emiten las Compañías de Aviación Comercial por el servicio de transporte aéreo regular de pasajeros, emitido de manera manual, mecanizada o por medios electrónicos (BME) + Boletos de Transporte Aéreo que emiten las Compañías de Aviación Comercial por el servicio de transporte aéreo regular de pasajeros, emitido de manera manual, mecanizada o por medios electrónicos (BME) + + B + invoice + + + 20 + 06 + Carta de porte aéreo por el servicio de transporte de carga aérea + Carta de porte aéreo por el servicio de transporte de carga aérea + + C + invoice + + + 40 + 07 + Nota de Crédito electrónica + Nota de Crédito + + F + credit_note + + + 41 + 07 + Nota de Crédito Boleta electrónica + Nota de Crédito Boleta + + B + credit_note + + + 50 + 08 + Nota de Débito electrónica + Nota de Débito + + F + debit_note + + + 50 + 08 + Nota de débito boleta electrónica + Nota de Débito Boleta + + B + debit_note + + + 50 + 10 + Recibo por Arrendamiento + Recibo por Arrendamiento + + R + invoice + + + 50 + 11 + Póliza emitida por las Bolsas de Valores, Bolsas de Productos o Agentes de Intermediación por operaciones realizadas en las Bolsas de Valores o Productos o fuera de las mismas, autorizadas por SMV + Póliza emitida por las Bolsas de Valores, Bolsas de Productos o Agentes de Intermediación por operaciones realizadas en las Bolsas de Valores o Productos o fuera de las mismas, autorizadas por SMV + + P + invoice + + + 50 + 12 + Ticket o cinta emitido por máquina registradora + Ticket o cinta emitido por máquina registradora + + T + invoice + + + 50 + 13 + Documentos emitidos por las empresas del sistema financiero y de seguros, y por las cooperativas de ahorro y crédito no autorizadas a captar recursos del público, que se encuentren bajo el control de la Superintendencia de Banca, Seguros y AFP. + Documentos emitidos por las empresas del sistema financiero y de seguros, y por las cooperativas de ahorro y crédito no autorizadas a captar recursos del público, que se encuentren bajo el control de la Superintendencia de Banca, Seguros y AFP. + + D + invoice + + + 50 + 14 + Recibo por servicios públicos de suministro de energía eléctrica, agua, teléfono, telex y telegráficos y otros servicios complementarios que se incluyan en el + Recibo por servicios públicos de suministro de energía eléctrica, agua, teléfono, telex y telegráficos y otros servicios complementarios que se incluyan en el + + R + invoice + + + 50 + 15 + Boletos emitidos por el servicio de transporte terrestre regular urbano de pasajeros y el ferroviario público de pasajeros prestado en vía férrea local. + Boletos emitidos por el servicio de transporte terrestre regular urbano de pasajeros y el ferroviario público de pasajeros prestado en vía férrea local. + + B + invoice + + + 50 + 16 + Boletos de viaje emitidos por las empresas de transporte nacional de pasajeros, siempre que cuenten con la autorización de la autoridad competente, en las rutas autorizadas. Vía terrestre o ferroviario público no emitido por medios electrónicos (BVME) + Boletos de viaje emitidos por las empresas de transporte nacional de pasajeros, siempre que cuenten con la autorización de la autoridad competente, en las rutas autorizadas. Vía terrestre o ferroviario público no emitido por medios electrónicos (BVME) + + B + invoice + + + 50 + 17 + Documento emitido por la Iglesia Católica por el arrendamiento de bienes inmuebles + Documento emitido por la Iglesia Católica por el arrendamiento de bienes inmuebles + + D + invoice + + + 50 + 18 + Documento emitido por las Administradoras Privadas de Fondo de Pensiones que se encuentran bajo la supervisión de la Superintendencia de Banca, Seguros y AFP + Documento emitido por las Administradoras Privadas de Fondo de Pensiones que se encuentran bajo la supervisión de la Superintendencia de Banca, Seguros y AFP + + D + invoice + + + 50 + 19 + Boleto o entrada por atracciones y espectáculos públicos + Boleto o entrada por atracciones y espectáculos públicos + + B + invoice + + + 60 + 20 + Comprobante de retención + Comprobante de retención + + R + + + + 60 + 21 + Conocimiento de embarque por el servicio de transporte de carga marítima + Conocimiento de embarque por el servicio de transporte de carga marítima + + B + invoice + + + 60 + 22 + Comprobante por Operaciones No Habituales + Comprobante por Operaciones No Habituales + + C + invoice + + + 60 + 23 + Pólizas de Adjudicación emitidas con ocasión del remate o adjudicación de bienes por venta forzada, por los martilleros o las entidades que rematen o subasten bienes por cuenta de terceros + Pólizas de Adjudicación emitidas con ocasión del remate o adjudicación de bienes por venta forzada, por los martilleros o las entidades que rematen o subasten bienes por cuenta de terceros + + C + invoice + + + 60 + 24 + Certificado de pago de regalías emitidas por PERUPETRO S.A + Certificado de pago de regalías emitidas por PERUPETRO S.A + + C + invoice + + + 60 + 25 + Documento de Atribución (Ley del Impuesto General a las Ventas e Impuesto Selectivo al Consumo, Art. 19º, último párrafo, R.S. N° 022-98-SUNAT). + Documento de Atribución (Ley del Impuesto General a las Ventas e Impuesto Selectivo al Consumo, Art. 19º, último párrafo, R.S. N° 022-98-SUNAT). + + D + invoice + + + 60 + 26 + Recibo por el Pago de la Tarifa por Uso de Agua Superficial con fines agrarios y por el pago de la Cuota para la ejecución de una determinada obra o actividad acordada por la Asamblea General de la Comisión de Regantes o Resolución expedida por el Jefe de la Unidad de Aguas y de Riego (Decreto Supremo N° 003-90-AG, Arts. 28 y 48) + Recibo por el Pago de la Tarifa por Uso de Agua Superficial con fines agrarios y por el pago de la Cuota para la ejecución de una determinada obra o actividad acordada por la Asamblea General de la Comisión de Regantes o Resolución expedida por el Jefe de la Unidad de Aguas y de Riego (Decreto Supremo N° 003-90-AG, Arts. 28 y 48) + + R + invoice + + + 60 + 27 + Seguro Complementario de Trabajo de Riesgo + Seguro Complementario de Trabajo de Riesgo + + S + invoice + + + 60 + 28 + Documentos emitidos por los servicios aeroportuarios prestados a favor de los pasajeros, mediante mecanismo de etiquetas autoadhesivas. + Documentos emitidos por los servicios aeroportuarios prestados a favor de los pasajeros, mediante mecanismo de etiquetas autoadhesivas. + + D + invoice + + + 60 + 29 + Documentos emitidos por la COFOPRI en calidad de oferta de venta de terrenos, los correspondientes a las subastas públicas y a la retribución de los servicios que presta + Documentos emitidos por la COFOPRI en calidad de oferta de venta de terrenos, los correspondientes a las subastas públicas y a la retribución de los servicios que presta + + D + invoice + + + 60 + 30 + Documentos emitidos por las empresas que desempeñan el rol adquirente en los sistemas de pago mediante tarjetas de crédito y débito, emitidas por bancos e instituciones financieras o crediticias, domiciliados o no en el país. + Documentos emitidos por las empresas que desempeñan el rol adquirente en los sistemas de pago mediante tarjetas de crédito y débito, emitidas por bancos e instituciones financieras o crediticias, domiciliados o no en el país. + + D + invoice + + + 60 + 32 + Documentos emitidos por las empresas recaudadoras de la denominada Garantía de Red Principal a la que hace referencia el numeral 7.6 del artículo 7° de la Ley N° 27133 – Ley de Promoción del Desarrollo de la Industria del Gas Natural + Documentos emitidos por las empresas recaudadoras de la denominada Garantía de Red Principal a la que hace referencia el numeral 7.6 del artículo 7° de la Ley N° 27133 – Ley de Promoción del Desarrollo de la Industria del Gas Natural + + D + invoice + + + 60 + 33 + Manifiesto de Pasajeros + Manifiesto de Pasajeros + + M + invoice + + + 60 + 34 + Documento del Operador + Documento del Operador + + D + invoice + + + 60 + 35 + Documento del Partícipe + Documento del Partícipe + + D + invoice + + + 60 + 36 + Recibo de Distribución de Gas Natural + Recibo de Distribución de Gas Natural + + R + invoice + + + 60 + 37 + Documentos que emitan los concesionarios del servicio de revisiones técnicas vehiculares, por la prestación de dicho servicio + Documentos que emitan los concesionarios del servicio de revisiones técnicas vehiculares, por la prestación de dicho servicio + + D + invoice + + + 60 + 40 + Comprobante de percepción + Comprobante de percepción + + P + + + + 70 + 41 + Comprobante de Percepción - Venta interna + Comprobante de Percepción - Venta interna + + C + invoice + + + 70 + 42 + Documentos emitidos por las empresas que desempeñan el rol adquiriente en los sistemas de pago mediante tarjetas de crédito emitidas por ellas mismas + Documentos emitidos por las empresas que desempeñan el rol adquiriente en los sistemas de pago mediante tarjetas de crédito emitidas por ellas mismas + + D + invoice + + + 70 + 43 + Boletos emitidos por las Compañías de Aviación Comercial que prestan servicios de transporte aéreo no regular de pasajeros y transporte aéreo especial de pasajeros. + Boletos emitidos por las Compañías de Aviación Comercial que prestan servicios de transporte aéreo no regular de pasajeros y transporte aéreo especial de pasajeros. + + B + invoice + + + 70 + 44 + Billetes de lotería, rifas y apuestas. + Billetes de lotería, rifas y apuestas. + + B + invoice + + + 70 + 45 + Documentos emitidos por centros educativos y culturales, universidades, asociaciones y fundaciones, en lo referente a actividades no gravadas con tributos administrados por la SUNAT. + Documentos emitidos por centros educativos y culturales, universidades, asociaciones y fundaciones, en lo referente a actividades no gravadas con tributos administrados por la SUNAT. + + D + invoice + + + 70 + 46 + Formulario de Declaración - pago o Boleta de pago de tributos Internos + Formulario de Declaración - pago o Boleta de pago de tributos Internos + + F + invoice + + + 70 + 48 + Comprobante de Operaciones - Ley N° 29972 + Comprobante de Operaciones - Ley N° 29972 + + C + invoice + + + 70 + 49 + Constancia de Depósito - IVAP (Ley 28211) + Constancia de Depósito - IVAP (Ley 28211) + + C + invoice + + + 70 + 50 + Declaración Única de Aduanas - Importación definitiva + Declaración Única de Aduanas - Importación definitiva + + D + invoice + + + 70 + 51 + Póliza o DUI Fraccionada + Póliza o DUI Fraccionada + + P + invoice + + + 70 + 52 + Despacho Simplificado - Importación Simplificada + Despacho Simplificado - Importación Simplificada + + D + invoice + + + 70 + 53 + Declaración de Mensajería o Courier + Declaración de Mensajería o Courier + + D + invoice + + + 70 + 54 + Liquidación de Cobranza + Liquidación de Cobranza + + L + invoice + + + 70 + 55 + BVME para transporte ferroviario de pasajeros + BVME para transporte ferroviario de pasajeros + + B + invoice + + + 70 + 56 + Comprobante de pago SEAE + Comprobante de pago SEAE + + C + invoice + + + 70 + 87 + Nota de Crédito Especial + Nota de Crédito Especial + + N + credit_note + + + 70 + 88 + Nota de Débito Especial + Nota de Débito Especial + + N + debit_note + + + 70 + 89 + Nota de Ajuste de Operaciones - Ley N° 29972 + Nota de Ajuste de Operaciones - Ley N° 29972 + + N + invoice + + + 70 + 91 + Comprobante de No Domiciliado + Comprobante de No Domiciliado + + C + invoice + + + 70 + 96 + Exceso de crédito fiscal por retiro de bienes + Exceso de crédito fiscal por retiro de bienes + + E + invoice + + + 70 + 97 + Nota de Crédito - No Domiciliado + Nota de Crédito - No Domiciliado + + N + credit_note + + + 70 + 98 + Nota de Débito - No Domiciliado + Nota de Débito - No Domiciliado + + N + debit_note + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_latam_identification_type_data.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_latam_identification_type_data.xml new file mode 100644 index 0000000..91f4743 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_latam_identification_type_data.xml @@ -0,0 +1,87 @@ + + + + 0 + + + 7 + + + 4 + + + + RUC + Taxpayer Identification Number + + + 6 + 10 + + + DNI + National Identity Document + + 1 + 82 + + + Non-Domiciled Tax Document + Document without RUC from another country + + 0 + 86 + + + Diplomatic Identity Card + + A + 105 + + + Identity document of the country of residence + + B + 110 + + + Tax Identification Number + TIN – Doc Trib PP.NN + + C + 115 + + + Identification Number + IN - Doc Trib PP. JJ + + D + 120 + + + TAM + Andean Immigration Card + + E + 125 + + + PTP + Temporary Residence Permit + + F + 130 + + + Safe Passage + + G + 135 + + + License Permit Temp. Perman. + + H + 140 + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe.res.city.district.csv b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe.res.city.district.csv new file mode 100644 index 0000000..83d2efb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe.res.city.district.csv @@ -0,0 +1,1875 @@ +"id","city_id:id","name","code" +district_pe_010101,city_pe_0101,"Chachapoyas","010101" +district_pe_010102,city_pe_0101,"Asunción","010102" +district_pe_010103,city_pe_0101,"Balsas","010103" +district_pe_010104,city_pe_0101,"Cheto","010104" +district_pe_010105,city_pe_0101,"Chiliquin","010105" +district_pe_010106,city_pe_0101,"Chuquibamba","010106" +district_pe_010107,city_pe_0101,"Granada","010107" +district_pe_010108,city_pe_0101,"Huancas","010108" +district_pe_010109,city_pe_0101,"La Jalca","010109" +district_pe_010110,city_pe_0101,"Leimebamba","010110" +district_pe_010111,city_pe_0101,"Levanto","010111" +district_pe_010112,city_pe_0101,"Magdalena","010112" +district_pe_010113,city_pe_0101,"Mariscal Castilla","010113" +district_pe_010114,city_pe_0101,"Molinopampa","010114" +district_pe_010115,city_pe_0101,"Montevideo","010115" +district_pe_010116,city_pe_0101,"Olleros","010116" +district_pe_010117,city_pe_0101,"Quinjalca","010117" +district_pe_010118,city_pe_0101,"San Francisco de Daguas","010118" +district_pe_010119,city_pe_0101,"San Isidro de Maino","010119" +district_pe_010120,city_pe_0101,"Soloco","010120" +district_pe_010121,city_pe_0101,"Sonche","010121" +district_pe_010201,city_pe_0102,"Bagua","010201" +district_pe_010202,city_pe_0102,"Aramango","010202" +district_pe_010203,city_pe_0102,"Copallin","010203" +district_pe_010204,city_pe_0102,"El Parco","010204" +district_pe_010205,city_pe_0102,"Imaza","010205" +district_pe_010206,city_pe_0102,"La Peca","010206" +district_pe_010301,city_pe_0103,"Jumbilla","010301" +district_pe_010302,city_pe_0103,"Chisquilla","010302" +district_pe_010303,city_pe_0103,"Churuja","010303" +district_pe_010304,city_pe_0103,"Corosha","010304" +district_pe_010305,city_pe_0103,"Cuispes","010305" +district_pe_010306,city_pe_0103,"Florida","010306" +district_pe_010307,city_pe_0103,"Jazan","010307" +district_pe_010308,city_pe_0103,"Recta","010308" +district_pe_010309,city_pe_0103,"San Carlos","010309" +district_pe_010310,city_pe_0103,"Shipasbamba","010310" +district_pe_010311,city_pe_0103,"Valera","010311" +district_pe_010312,city_pe_0103,"Yambrasbamba","010312" +district_pe_010401,city_pe_0104,"Nieva","010401" +district_pe_010402,city_pe_0104,"El Cenepa","010402" +district_pe_010403,city_pe_0104,"Río Santiago","010403" +district_pe_010501,city_pe_0105,"Lamud","010501" +district_pe_010502,city_pe_0105,"Camporredondo","010502" +district_pe_010503,city_pe_0105,"Cocabamba","010503" +district_pe_010504,city_pe_0105,"Colcamar","010504" +district_pe_010505,city_pe_0105,"Conila","010505" +district_pe_010506,city_pe_0105,"Inguilpata","010506" +district_pe_010507,city_pe_0105,"Longuita","010507" +district_pe_010508,city_pe_0105,"Lonya Chico","010508" +district_pe_010509,city_pe_0105,"Luya","010509" +district_pe_010510,city_pe_0105,"Luya Viejo","010510" +district_pe_010511,city_pe_0105,"María","010511" +district_pe_010512,city_pe_0105,"Ocalli","010512" +district_pe_010513,city_pe_0105,"Ocumal","010513" +district_pe_010514,city_pe_0105,"Pisuquia","010514" +district_pe_010515,city_pe_0105,"Providencia","010515" +district_pe_010516,city_pe_0105,"San Cristóbal","010516" +district_pe_010517,city_pe_0105,"San Francisco del Yeso","010517" +district_pe_010518,city_pe_0105,"San Jerónimo","010518" +district_pe_010519,city_pe_0105,"San Juan de Lopecancha","010519" +district_pe_010520,city_pe_0105,"Santa Catalina","010520" +district_pe_010521,city_pe_0105,"Santo Tomas","010521" +district_pe_010522,city_pe_0105,"Tingo","010522" +district_pe_010523,city_pe_0105,"Trita","010523" +district_pe_010601,city_pe_0106,"San Nicolás","010601" +district_pe_010602,city_pe_0106,"Chirimoto","010602" +district_pe_010603,city_pe_0106,"Cochamal","010603" +district_pe_010604,city_pe_0106,"Huambo","010604" +district_pe_010605,city_pe_0106,"Limabamba","010605" +district_pe_010606,city_pe_0106,"Longar","010606" +district_pe_010607,city_pe_0106,"Mariscal Benavides","010607" +district_pe_010608,city_pe_0106,"Milpuc","010608" +district_pe_010609,city_pe_0106,"Omia","010609" +district_pe_010610,city_pe_0106,"Santa Rosa","010610" +district_pe_010611,city_pe_0106,"Totora","010611" +district_pe_010612,city_pe_0106,"Vista Alegre","010612" +district_pe_010701,city_pe_0107,"Bagua Grande","010701" +district_pe_010702,city_pe_0107,"Cajaruro","010702" +district_pe_010703,city_pe_0107,"Cumba","010703" +district_pe_010704,city_pe_0107,"El Milagro","010704" +district_pe_010705,city_pe_0107,"Jamalca","010705" +district_pe_010706,city_pe_0107,"Lonya Grande","010706" +district_pe_010707,city_pe_0107,"Yamon","010707" +district_pe_020101,city_pe_0201,"Huaraz","020101" +district_pe_020102,city_pe_0201,"Cochabamba","020102" +district_pe_020103,city_pe_0201,"Colcabamba","020103" +district_pe_020104,city_pe_0201,"Huanchay","020104" +district_pe_020105,city_pe_0201,"Independencia","020105" +district_pe_020106,city_pe_0201,"Jangas","020106" +district_pe_020107,city_pe_0201,"La Libertad","020107" +district_pe_020108,city_pe_0201,"Olleros","020108" +district_pe_020109,city_pe_0201,"Pampas","020109" +district_pe_020110,city_pe_0201,"Pariacoto","020110" +district_pe_020111,city_pe_0201,"Pira","020111" +district_pe_020112,city_pe_0201,"Tarica","020112" +district_pe_020201,city_pe_0202,"Aija","020201" +district_pe_020202,city_pe_0202,"Coris","020202" +district_pe_020203,city_pe_0202,"Huacllan","020203" +district_pe_020204,city_pe_0202,"La Merced","020204" +district_pe_020205,city_pe_0202,"Succha","020205" +district_pe_020301,city_pe_0203,"Llamellin","020301" +district_pe_020302,city_pe_0203,"Aczo","020302" +district_pe_020303,city_pe_0203,"Chaccho","020303" +district_pe_020304,city_pe_0203,"Chingas","020304" +district_pe_020305,city_pe_0203,"Mirgas","020305" +district_pe_020306,city_pe_0203,"San Juan de Rontoy","020306" +district_pe_020401,city_pe_0204,"Chacas","020401" +district_pe_020402,city_pe_0204,"Acochaca","020402" +district_pe_020501,city_pe_0205,"Chiquian","020501" +district_pe_020502,city_pe_0205,"Abelardo Pardo Lezameta","020502" +district_pe_020503,city_pe_0205,"Antonio Raymondi","020503" +district_pe_020504,city_pe_0205,"Aquia","020504" +district_pe_020505,city_pe_0205,"Cajacay","020505" +district_pe_020506,city_pe_0205,"Canis","020506" +district_pe_020507,city_pe_0205,"Colquioc","020507" +district_pe_020508,city_pe_0205,"Huallanca","020508" +district_pe_020509,city_pe_0205,"Huasta","020509" +district_pe_020510,city_pe_0205,"Huayllacayan","020510" +district_pe_020511,city_pe_0205,"La Primavera","020511" +district_pe_020512,city_pe_0205,"Mangas","020512" +district_pe_020513,city_pe_0205,"Pacllon","020513" +district_pe_020514,city_pe_0205,"San Miguel de Corpanqui","020514" +district_pe_020515,city_pe_0205,"Ticllos","020515" +district_pe_020601,city_pe_0206,"Carhuaz","020601" +district_pe_020602,city_pe_0206,"Acopampa","020602" +district_pe_020603,city_pe_0206,"Amashca","020603" +district_pe_020604,city_pe_0206,"Anta","020604" +district_pe_020605,city_pe_0206,"Ataquero","020605" +district_pe_020606,city_pe_0206,"Marcara","020606" +district_pe_020607,city_pe_0206,"Pariahuanca","020607" +district_pe_020608,city_pe_0206,"San Miguel de Aco","020608" +district_pe_020609,city_pe_0206,"Shilla","020609" +district_pe_020610,city_pe_0206,"Tinco","020610" +district_pe_020611,city_pe_0206,"Yungar","020611" +district_pe_020701,city_pe_0207,"San Luis","020701" +district_pe_020702,city_pe_0207,"San Nicolás","020702" +district_pe_020703,city_pe_0207,"Yauya","020703" +district_pe_020801,city_pe_0208,"Casma","020801" +district_pe_020802,city_pe_0208,"Buena Vista Alta","020802" +district_pe_020803,city_pe_0208,"Comandante Noel","020803" +district_pe_020804,city_pe_0208,"Yautan","020804" +district_pe_020901,city_pe_0209,"Corongo","020901" +district_pe_020902,city_pe_0209,"Aco","020902" +district_pe_020903,city_pe_0209,"Bambas","020903" +district_pe_020904,city_pe_0209,"Cusca","020904" +district_pe_020905,city_pe_0209,"La Pampa","020905" +district_pe_020906,city_pe_0209,"Yanac","020906" +district_pe_020907,city_pe_0209,"Yupan","020907" +district_pe_021001,city_pe_0210,"Huari","021001" +district_pe_021002,city_pe_0210,"Anra","021002" +district_pe_021003,city_pe_0210,"Cajay","021003" +district_pe_021004,city_pe_0210,"Chavín de Huantar","021004" +district_pe_021005,city_pe_0210,"Huacachi","021005" +district_pe_021006,city_pe_0210,"Huacchis","021006" +district_pe_021007,city_pe_0210,"Huachis","021007" +district_pe_021008,city_pe_0210,"Huantar","021008" +district_pe_021009,city_pe_0210,"Masin","021009" +district_pe_021010,city_pe_0210,"Paucas","021010" +district_pe_021011,city_pe_0210,"Ponto","021011" +district_pe_021012,city_pe_0210,"Rahuapampa","021012" +district_pe_021013,city_pe_0210,"Rapayan","021013" +district_pe_021014,city_pe_0210,"San Marcos","021014" +district_pe_021015,city_pe_0210,"San Pedro de chana","021015" +district_pe_021016,city_pe_0210,"Uco","021016" +district_pe_021101,city_pe_0211,"Huarmey","021101" +district_pe_021102,city_pe_0211,"Cochapeti","021102" +district_pe_021103,city_pe_0211,"Culebras","021103" +district_pe_021104,city_pe_0211,"Huayan","021104" +district_pe_021105,city_pe_0211,"Malvas","021105" +district_pe_021201,city_pe_0212,"Caraz","021201" +district_pe_021202,city_pe_0212,"Huallanca","021202" +district_pe_021203,city_pe_0212,"Huata","021203" +district_pe_021204,city_pe_0212,"Huaylas","021204" +district_pe_021205,city_pe_0212,"Mato","021205" +district_pe_021206,city_pe_0212,"Pamparomas","021206" +district_pe_021207,city_pe_0212,"Pueblo Libre","021207" +district_pe_021208,city_pe_0212,"Santa Cruz","021208" +district_pe_021209,city_pe_0212,"Santo Toribio","021209" +district_pe_021210,city_pe_0212,"Yuracmarca","021210" +district_pe_021301,city_pe_0213,"Piscobamba","021301" +district_pe_021302,city_pe_0213,"Casca","021302" +district_pe_021303,city_pe_0213,"Eleazar Guzmán Barron","021303" +district_pe_021304,city_pe_0213,"Fidel Olivas Escudero","021304" +district_pe_021305,city_pe_0213,"Llama","021305" +district_pe_021306,city_pe_0213,"Llumpa","021306" +district_pe_021307,city_pe_0213,"Lucma","021307" +district_pe_021308,city_pe_0213,"Musga","021308" +district_pe_021401,city_pe_0214,"Ocros","021401" +district_pe_021402,city_pe_0214,"Acas","021402" +district_pe_021403,city_pe_0214,"Cajamarquilla","021403" +district_pe_021404,city_pe_0214,"Carhuapampa","021404" +district_pe_021405,city_pe_0214,"Cochas","021405" +district_pe_021406,city_pe_0214,"Congas","021406" +district_pe_021407,city_pe_0214,"Llipa","021407" +district_pe_021408,city_pe_0214,"San Cristóbal de Rajan","021408" +district_pe_021409,city_pe_0214,"San Pedro","021409" +district_pe_021410,city_pe_0214,"Santiago de chilcas","021410" +district_pe_021501,city_pe_0215,"Cabana","021501" +district_pe_021502,city_pe_0215,"Bolognesi","021502" +district_pe_021503,city_pe_0215,"Conchucos","021503" +district_pe_021504,city_pe_0215,"Huacaschuque","021504" +district_pe_021505,city_pe_0215,"Huandoval","021505" +district_pe_021506,city_pe_0215,"Lacabamba","021506" +district_pe_021507,city_pe_0215,"Llapo","021507" +district_pe_021508,city_pe_0215,"Pallasca","021508" +district_pe_021509,city_pe_0215,"Pampas","021509" +district_pe_021510,city_pe_0215,"Santa Rosa","021510" +district_pe_021511,city_pe_0215,"Tauca","021511" +district_pe_021601,city_pe_0216,"Pomabamba","021601" +district_pe_021602,city_pe_0216,"Huayllan","021602" +district_pe_021603,city_pe_0216,"Parobamba","021603" +district_pe_021604,city_pe_0216,"Quinuabamba","021604" +district_pe_021701,city_pe_0217,"Recuay","021701" +district_pe_021702,city_pe_0217,"Catac","021702" +district_pe_021703,city_pe_0217,"Cotaparaco","021703" +district_pe_021704,city_pe_0217,"Huayllapampa","021704" +district_pe_021705,city_pe_0217,"Llacllin","021705" +district_pe_021706,city_pe_0217,"Marca","021706" +district_pe_021707,city_pe_0217,"Pampas chico","021707" +district_pe_021708,city_pe_0217,"Pararin","021708" +district_pe_021709,city_pe_0217,"Tapacocha","021709" +district_pe_021710,city_pe_0217,"Ticapampa","021710" +district_pe_021801,city_pe_0218,"Chimbote","021801" +district_pe_021802,city_pe_0218,"Cáceres del Perú","021802" +district_pe_021803,city_pe_0218,"Coishco","021803" +district_pe_021804,city_pe_0218,"Macate","021804" +district_pe_021805,city_pe_0218,"Moro","021805" +district_pe_021806,city_pe_0218,"Nepeña","021806" +district_pe_021807,city_pe_0218,"Samanco","021807" +district_pe_021808,city_pe_0218,"Santa","021808" +district_pe_021809,city_pe_0218,"Nuevo chimbote","021809" +district_pe_021901,city_pe_0219,"Sihuas","021901" +district_pe_021902,city_pe_0219,"Acobamba","021902" +district_pe_021903,city_pe_0219,"Alfonso Ugarte","021903" +district_pe_021904,city_pe_0219,"Cashapampa","021904" +district_pe_021905,city_pe_0219,"Chingalpo","021905" +district_pe_021906,city_pe_0219,"Huayllabamba","021906" +district_pe_021907,city_pe_0219,"Quiches","021907" +district_pe_021908,city_pe_0219,"Ragash","021908" +district_pe_021909,city_pe_0219,"San Juan","021909" +district_pe_021910,city_pe_0219,"Sicsibamba","021910" +district_pe_022001,city_pe_0220,"Yungay","022001" +district_pe_022002,city_pe_0220,"Cascapara","022002" +district_pe_022003,city_pe_0220,"Mancos","022003" +district_pe_022004,city_pe_0220,"Matacoto","022004" +district_pe_022005,city_pe_0220,"Quillo","022005" +district_pe_022006,city_pe_0220,"Ranrahirca","022006" +district_pe_022007,city_pe_0220,"Shupluy","022007" +district_pe_022008,city_pe_0220,"Yanama","022008" +district_pe_030101,city_pe_0301,"Abancay","030101" +district_pe_030102,city_pe_0301,"Chacoche","030102" +district_pe_030103,city_pe_0301,"Circa","030103" +district_pe_030104,city_pe_0301,"Curahuasi","030104" +district_pe_030105,city_pe_0301,"Huanipaca","030105" +district_pe_030106,city_pe_0301,"Lambrama","030106" +district_pe_030107,city_pe_0301,"Pichirhua","030107" +district_pe_030108,city_pe_0301,"San Pedro de Cachora","030108" +district_pe_030109,city_pe_0301,"Tamburco","030109" +district_pe_030201,city_pe_0302,"Andahuaylas","030201" +district_pe_030202,city_pe_0302,"Andarapa","030202" +district_pe_030203,city_pe_0302,"Chiara","030203" +district_pe_030204,city_pe_0302,"Huancarama","030204" +district_pe_030205,city_pe_0302,"Huancaray","030205" +district_pe_030206,city_pe_0302,"Huayana","030206" +district_pe_030207,city_pe_0302,"Kishuara","030207" +district_pe_030208,city_pe_0302,"Pacobamba","030208" +district_pe_030209,city_pe_0302,"Pacucha","030209" +district_pe_030210,city_pe_0302,"Pampachiri","030210" +district_pe_030211,city_pe_0302,"Pomacocha","030211" +district_pe_030212,city_pe_0302,"San Antonio de Cachi","030212" +district_pe_030213,city_pe_0302,"San Jerónimo","030213" +district_pe_030214,city_pe_0302,"San Miguel de Chaccrampa","030214" +district_pe_030215,city_pe_0302,"Santa María de Chicmo","030215" +district_pe_030216,city_pe_0302,"Talavera","030216" +district_pe_030217,city_pe_0302,"Tumay Huaraca","030217" +district_pe_030218,city_pe_0302,"Turpo","030218" +district_pe_030219,city_pe_0302,"Kaquiabamba","030219" +district_pe_030220,city_pe_0302,"José María Arguedas","030220" +district_pe_030301,city_pe_0303,"Antabamba","030301" +district_pe_030302,city_pe_0303,"El Oro","030302" +district_pe_030303,city_pe_0303,"Huaquirca","030303" +district_pe_030304,city_pe_0303,"Juan Espinoza Medrano","030304" +district_pe_030305,city_pe_0303,"Oropesa","030305" +district_pe_030306,city_pe_0303,"Pachaconas","030306" +district_pe_030307,city_pe_0303,"Sabaino","030307" +district_pe_030401,city_pe_0304,"Chalhuanca","030401" +district_pe_030402,city_pe_0304,"Capaya","030402" +district_pe_030403,city_pe_0304,"Caraybamba","030403" +district_pe_030404,city_pe_0304,"Chapimarca","030404" +district_pe_030405,city_pe_0304,"Colcabamba","030405" +district_pe_030406,city_pe_0304,"Cotaruse","030406" +district_pe_030407,city_pe_0304,"Huayllo","030407" +district_pe_030408,city_pe_0304,"Justo Apu Sahuaraura","030408" +district_pe_030409,city_pe_0304,"Lucre","030409" +district_pe_030410,city_pe_0304,"Pocohuanca","030410" +district_pe_030411,city_pe_0304,"San Juan de Chacña","030411" +district_pe_030412,city_pe_0304,"Sañayca","030412" +district_pe_030413,city_pe_0304,"Soraya","030413" +district_pe_030414,city_pe_0304,"Tapairihua","030414" +district_pe_030415,city_pe_0304,"Tintay","030415" +district_pe_030416,city_pe_0304,"Toraya","030416" +district_pe_030417,city_pe_0304,"Yanaca","030417" +district_pe_030501,city_pe_0305,"Tambobamba","030501" +district_pe_030502,city_pe_0305,"Cotabambas","030502" +district_pe_030503,city_pe_0305,"Coyllurqui","030503" +district_pe_030504,city_pe_0305,"Haquira","030504" +district_pe_030505,city_pe_0305,"Mara","030505" +district_pe_030506,city_pe_0305,"Challhuahuacho","030506" +district_pe_030601,city_pe_0306,"Chincheros","030601" +district_pe_030602,city_pe_0306,"Anco_huallo","030602" +district_pe_030603,city_pe_0306,"Cocharcas","030603" +district_pe_030604,city_pe_0306,"Huaccana","030604" +district_pe_030605,city_pe_0306,"Ocobamba","030605" +district_pe_030606,city_pe_0306,"Ongoy","030606" +district_pe_030607,city_pe_0306,"Uranmarca","030607" +district_pe_030608,city_pe_0306,"Ranracancha","030608" +district_pe_030609,city_pe_0306,"Rocchacc","030609" +district_pe_030610,city_pe_0306,"El Porvenir","030610" +district_pe_030611,city_pe_0306,"Los Chankas","030611" +district_pe_030701,city_pe_0307,"Chuquibambilla","030701" +district_pe_030702,city_pe_0307,"Curpahuasi","030702" +district_pe_030703,city_pe_0307,"Gamarra","030703" +district_pe_030704,city_pe_0307,"Huayllati","030704" +district_pe_030705,city_pe_0307,"Mamara","030705" +district_pe_030706,city_pe_0307,"Micaela Bastidas","030706" +district_pe_030707,city_pe_0307,"Pataypampa","030707" +district_pe_030708,city_pe_0307,"Progreso","030708" +district_pe_030709,city_pe_0307,"San Antonio","030709" +district_pe_030710,city_pe_0307,"Santa Rosa","030710" +district_pe_030711,city_pe_0307,"Turpay","030711" +district_pe_030712,city_pe_0307,"Vilcabamba","030712" +district_pe_030713,city_pe_0307,"Virundo","030713" +district_pe_030714,city_pe_0307,"Curasco","030714" +district_pe_040101,city_pe_0401,"Arequipa","040101" +district_pe_040102,city_pe_0401,"Alto Selva Alegre","040102" +district_pe_040103,city_pe_0401,"Cayma","040103" +district_pe_040104,city_pe_0401,"Cerro colorado","040104" +district_pe_040105,city_pe_0401,"Characato","040105" +district_pe_040106,city_pe_0401,"Chiguata","040106" +district_pe_040107,city_pe_0401,"Jacobo Hunter","040107" +district_pe_040108,city_pe_0401,"La Joya","040108" +district_pe_040109,city_pe_0401,"Maríano Melgar","040109" +district_pe_040110,city_pe_0401,"Miraflores","040110" +district_pe_040111,city_pe_0401,"Mollebaya","040111" +district_pe_040112,city_pe_0401,"Paucarpata","040112" +district_pe_040113,city_pe_0401,"Pocsi","040113" +district_pe_040114,city_pe_0401,"Polobaya","040114" +district_pe_040115,city_pe_0401,"Quequeña","040115" +district_pe_040116,city_pe_0401,"Sabandia","040116" +district_pe_040117,city_pe_0401,"Sachaca","040117" +district_pe_040118,city_pe_0401,"San Juan de Siguas","040118" +district_pe_040119,city_pe_0401,"San Juan de Tarucani","040119" +district_pe_040120,city_pe_0401,"Santa Isabel de Siguas","040120" +district_pe_040121,city_pe_0401,"Santa Rita de Siguas","040121" +district_pe_040122,city_pe_0401,"Socabaya","040122" +district_pe_040123,city_pe_0401,"Tiabaya","040123" +district_pe_040124,city_pe_0401,"Uchumayo","040124" +district_pe_040125,city_pe_0401,"Vitor","040125" +district_pe_040126,city_pe_0401,"Yanahuara","040126" +district_pe_040127,city_pe_0401,"Yarabamba","040127" +district_pe_040128,city_pe_0401,"Yura","040128" +district_pe_040129,city_pe_0401,"José Luis Bustamante Y Rivero","040129" +district_pe_040201,city_pe_0402,"Camaná","040201" +district_pe_040202,city_pe_0402,"José María Quimper","040202" +district_pe_040203,city_pe_0402,"Maríano Nicolás Valcárcel","040203" +district_pe_040204,city_pe_0402,"Mariscal Cáceres","040204" +district_pe_040205,city_pe_0402,"Nicolás de Pierola","040205" +district_pe_040206,city_pe_0402,"Ocoña","040206" +district_pe_040207,city_pe_0402,"Quilca","040207" +district_pe_040208,city_pe_0402,"Samuel Pastor","040208" +district_pe_040301,city_pe_0403,"Caravelí","040301" +district_pe_040302,city_pe_0403,"Acarí","040302" +district_pe_040303,city_pe_0403,"Atico","040303" +district_pe_040304,city_pe_0403,"Atiquipa","040304" +district_pe_040305,city_pe_0403,"Bella Unión","040305" +district_pe_040306,city_pe_0403,"Cahuacho","040306" +district_pe_040307,city_pe_0403,"Chala","040307" +district_pe_040308,city_pe_0403,"Chaparra","040308" +district_pe_040309,city_pe_0403,"Huanuhuanu","040309" +district_pe_040310,city_pe_0403,"Jaqui","040310" +district_pe_040311,city_pe_0403,"Lomas","040311" +district_pe_040312,city_pe_0403,"Quicacha","040312" +district_pe_040313,city_pe_0403,"Yauca","040313" +district_pe_040401,city_pe_0404,"Aplao","040401" +district_pe_040402,city_pe_0404,"Andagua","040402" +district_pe_040403,city_pe_0404,"Ayo","040403" +district_pe_040404,city_pe_0404,"Chachas","040404" +district_pe_040405,city_pe_0404,"Chilcaymarca","040405" +district_pe_040406,city_pe_0404,"Choco","040406" +district_pe_040407,city_pe_0404,"Huancarqui","040407" +district_pe_040408,city_pe_0404,"Machaguay","040408" +district_pe_040409,city_pe_0404,"Orcopampa","040409" +district_pe_040410,city_pe_0404,"Pampacolca","040410" +district_pe_040411,city_pe_0404,"Tipan","040411" +district_pe_040412,city_pe_0404,"Uñon","040412" +district_pe_040413,city_pe_0404,"Uraca","040413" +district_pe_040414,city_pe_0404,"Viraco","040414" +district_pe_040501,city_pe_0405,"Chivay","040501" +district_pe_040502,city_pe_0405,"Achoma","040502" +district_pe_040503,city_pe_0405,"Cabanaconde","040503" +district_pe_040504,city_pe_0405,"Callalli","040504" +district_pe_040505,city_pe_0405,"Caylloma","040505" +district_pe_040506,city_pe_0405,"Coporaque","040506" +district_pe_040507,city_pe_0405,"Huambo","040507" +district_pe_040508,city_pe_0405,"Huanca","040508" +district_pe_040509,city_pe_0405,"Ichupampa","040509" +district_pe_040510,city_pe_0405,"Lari","040510" +district_pe_040511,city_pe_0405,"Lluta","040511" +district_pe_040512,city_pe_0405,"Maca","040512" +district_pe_040513,city_pe_0405,"Madrigal","040513" +district_pe_040514,city_pe_0405,"San Antonio de Ahuca","040514" +district_pe_040515,city_pe_0405,"Sibayo","040515" +district_pe_040516,city_pe_0405,"Tapay","040516" +district_pe_040517,city_pe_0405,"Tisco","040517" +district_pe_040518,city_pe_0405,"Tuti","040518" +district_pe_040519,city_pe_0405,"Yanque","040519" +district_pe_040520,city_pe_0405,"Majes","040520" +district_pe_040601,city_pe_0406,"Chuquibamba","040601" +district_pe_040602,city_pe_0406,"Andaray","040602" +district_pe_040603,city_pe_0406,"Cayarani","040603" +district_pe_040604,city_pe_0406,"Chichas","040604" +district_pe_040605,city_pe_0406,"Iray","040605" +district_pe_040606,city_pe_0406,"Río Grande","040606" +district_pe_040607,city_pe_0406,"Salamanca","040607" +district_pe_040608,city_pe_0406,"Yanaquihua","040608" +district_pe_040701,city_pe_0407,"Mollendo","040701" +district_pe_040702,city_pe_0407,"Cocachacra","040702" +district_pe_040703,city_pe_0407,"Dean Valdivia","040703" +district_pe_040704,city_pe_0407,"Islay","040704" +district_pe_040705,city_pe_0407,"Mejia","040705" +district_pe_040706,city_pe_0407,"Punta de Bombón","040706" +district_pe_040801,city_pe_0408,"Cotahuasi","040801" +district_pe_040802,city_pe_0408,"Alca","040802" +district_pe_040803,city_pe_0408,"Charcana","040803" +district_pe_040804,city_pe_0408,"Huaynacotas","040804" +district_pe_040805,city_pe_0408,"Pampamarca","040805" +district_pe_040806,city_pe_0408,"Puyca","040806" +district_pe_040807,city_pe_0408,"Quechualla","040807" +district_pe_040808,city_pe_0408,"Sayla","040808" +district_pe_040809,city_pe_0408,"Tauria","040809" +district_pe_040810,city_pe_0408,"Tomepampa","040810" +district_pe_040811,city_pe_0408,"Toro","040811" +district_pe_050101,city_pe_0501,"Ayacucho","050101" +district_pe_050102,city_pe_0501,"Acocro","050102" +district_pe_050103,city_pe_0501,"Acos Vinchos","050103" +district_pe_050104,city_pe_0501,"Carmen Alto","050104" +district_pe_050105,city_pe_0501,"Chiara","050105" +district_pe_050106,city_pe_0501,"Ocros","050106" +district_pe_050107,city_pe_0501,"Pacaycasa","050107" +district_pe_050108,city_pe_0501,"Quinua","050108" +district_pe_050109,city_pe_0501,"San José de Ticllas","050109" +district_pe_050110,city_pe_0501,"San Juan Bautista","050110" +district_pe_050111,city_pe_0501,"Santiago de Pischa","050111" +district_pe_050112,city_pe_0501,"Socos","050112" +district_pe_050113,city_pe_0501,"Tambillo","050113" +district_pe_050114,city_pe_0501,"Vinchos","050114" +district_pe_050115,city_pe_0501,"Jesús Nazareno","050115" +district_pe_050116,city_pe_0501,"Andrés Avelino Cáceres Dorregaray","050116" +district_pe_050201,city_pe_0502,"Cangallo","050201" +district_pe_050202,city_pe_0502,"Chuschi","050202" +district_pe_050203,city_pe_0502,"Los Morochucos","050203" +district_pe_050204,city_pe_0502,"María Parado de Bellido","050204" +district_pe_050205,city_pe_0502,"Paras","050205" +district_pe_050206,city_pe_0502,"Totos","050206" +district_pe_050301,city_pe_0503,"Sancos","050301" +district_pe_050302,city_pe_0503,"Carapo","050302" +district_pe_050303,city_pe_0503,"Sacsamarca","050303" +district_pe_050304,city_pe_0503,"Santiago de Lucanamarca","050304" +district_pe_050401,city_pe_0504,"Huanta","050401" +district_pe_050402,city_pe_0504,"Ayahuanco","050402" +district_pe_050403,city_pe_0504,"Huamanguilla","050403" +district_pe_050404,city_pe_0504,"Iguain","050404" +district_pe_050405,city_pe_0504,"Luricocha","050405" +district_pe_050406,city_pe_0504,"Santillana","050406" +district_pe_050407,city_pe_0504,"Sivia","050407" +district_pe_050408,city_pe_0504,"Llochegua","050408" +district_pe_050409,city_pe_0504,"Canayre","050409" +district_pe_050410,city_pe_0504,"Uchuraccay","050410" +district_pe_050411,city_pe_0504,"Pucacolpa","050411" +district_pe_050412,city_pe_0504,"Chaca","050412" +district_pe_050501,city_pe_0505,"San Miguel","050501" +district_pe_050502,city_pe_0505,"Anco","050502" +district_pe_050503,city_pe_0505,"Ayna","050503" +district_pe_050504,city_pe_0505,"Chilcas","050504" +district_pe_050505,city_pe_0505,"Chungui","050505" +district_pe_050506,city_pe_0505,"Luis Carranza","050506" +district_pe_050507,city_pe_0505,"Santa Rosa","050507" +district_pe_050508,city_pe_0505,"Tambo","050508" +district_pe_050509,city_pe_0505,"Samugari","050509" +district_pe_050510,city_pe_0505,"Anchihuay","050510" +district_pe_050511,city_pe_0505,"Oronccoy","050511" +district_pe_050601,city_pe_0506,"Puquio","050601" +district_pe_050602,city_pe_0506,"Aucara","050602" +district_pe_050603,city_pe_0506,"Cabana","050603" +district_pe_050604,city_pe_0506,"Carmen Salcedo","050604" +district_pe_050605,city_pe_0506,"Chaviña","050605" +district_pe_050606,city_pe_0506,"Chipao","050606" +district_pe_050607,city_pe_0506,"Huac-Huas","050607" +district_pe_050608,city_pe_0506,"Laramate","050608" +district_pe_050609,city_pe_0506,"Leoncio Prado","050609" +district_pe_050610,city_pe_0506,"Llauta","050610" +district_pe_050611,city_pe_0506,"Lucanas","050611" +district_pe_050612,city_pe_0506,"Ocaña","050612" +district_pe_050613,city_pe_0506,"Otoca","050613" +district_pe_050614,city_pe_0506,"Saisa","050614" +district_pe_050615,city_pe_0506,"San Cristóbal","050615" +district_pe_050616,city_pe_0506,"San Juan","050616" +district_pe_050617,city_pe_0506,"San Pedro","050617" +district_pe_050618,city_pe_0506,"San Pedro de Palco","050618" +district_pe_050619,city_pe_0506,"Sancos","050619" +district_pe_050620,city_pe_0506,"Santa Ana de Huaycahuacho","050620" +district_pe_050621,city_pe_0506,"Santa Lucia","050621" +district_pe_050701,city_pe_0507,"Coracora","050701" +district_pe_050702,city_pe_0507,"Chumpi","050702" +district_pe_050703,city_pe_0507,"Coronel Castañeda","050703" +district_pe_050704,city_pe_0507,"Pacapausa","050704" +district_pe_050705,city_pe_0507,"Pullo","050705" +district_pe_050706,city_pe_0507,"Puyusca","050706" +district_pe_050707,city_pe_0507,"San Francisco de Ravacayco","050707" +district_pe_050708,city_pe_0507,"Upahuacho","050708" +district_pe_050801,city_pe_0508,"Pausa","050801" +district_pe_050802,city_pe_0508,"Colta","050802" +district_pe_050803,city_pe_0508,"Corculla","050803" +district_pe_050804,city_pe_0508,"Lampa","050804" +district_pe_050805,city_pe_0508,"Marcabamba","050805" +district_pe_050806,city_pe_0508,"Oyolo","050806" +district_pe_050807,city_pe_0508,"Pararca","050807" +district_pe_050808,city_pe_0508,"San Javier de Alpabamba","050808" +district_pe_050809,city_pe_0508,"San José de ushua","050809" +district_pe_050810,city_pe_0508,"Sara Sara","050810" +district_pe_050901,city_pe_0509,"Querobamba","050901" +district_pe_050902,city_pe_0509,"Belén","050902" +district_pe_050903,city_pe_0509,"Chalcos","050903" +district_pe_050904,city_pe_0509,"Chilcayoc","050904" +district_pe_050905,city_pe_0509,"Huacaña","050905" +district_pe_050906,city_pe_0509,"Morcolla","050906" +district_pe_050907,city_pe_0509,"Paico","050907" +district_pe_050908,city_pe_0509,"San Pedro de Larcay","050908" +district_pe_050909,city_pe_0509,"San Salvador de Quije","050909" +district_pe_050910,city_pe_0509,"Santiago de Paucaray","050910" +district_pe_050911,city_pe_0509,"Soras","050911" +district_pe_051001,city_pe_0510,"Huancapi","051001" +district_pe_051002,city_pe_0510,"Alcamenca","051002" +district_pe_051003,city_pe_0510,"Apongo","051003" +district_pe_051004,city_pe_0510,"Asquipata","051004" +district_pe_051005,city_pe_0510,"Canaria","051005" +district_pe_051006,city_pe_0510,"Cayara","051006" +district_pe_051007,city_pe_0510,"Colca","051007" +district_pe_051008,city_pe_0510,"Huamanquiquia","051008" +district_pe_051009,city_pe_0510,"Huancaraylla","051009" +district_pe_051010,city_pe_0510,"Huaya","051010" +district_pe_051011,city_pe_0510,"Sarhua","051011" +district_pe_051012,city_pe_0510,"Vilcanchos","051012" +district_pe_051101,city_pe_0511,"Vilcas Huaman","051101" +district_pe_051102,city_pe_0511,"Accomarca","051102" +district_pe_051103,city_pe_0511,"Carhuanca","051103" +district_pe_051104,city_pe_0511,"Concepción","051104" +district_pe_051105,city_pe_0511,"Huambalpa","051105" +district_pe_051106,city_pe_0511,"Independencia","051106" +district_pe_051107,city_pe_0511,"Saurama","051107" +district_pe_051108,city_pe_0511,"Vischongo","051108" +district_pe_060101,city_pe_0601,"Cajamarca","060101" +district_pe_060102,city_pe_0601,"Asunción","060102" +district_pe_060103,city_pe_0601,"Chetilla","060103" +district_pe_060104,city_pe_0601,"Cospan","060104" +district_pe_060105,city_pe_0601,"Encañada","060105" +district_pe_060106,city_pe_0601,"Jesús","060106" +district_pe_060107,city_pe_0601,"Llacanora","060107" +district_pe_060108,city_pe_0601,"Los Baños del Inca","060108" +district_pe_060109,city_pe_0601,"Magdalena","060109" +district_pe_060110,city_pe_0601,"Matara","060110" +district_pe_060111,city_pe_0601,"Namora","060111" +district_pe_060112,city_pe_0601,"San Juan","060112" +district_pe_060201,city_pe_0602,"Cajabamba","060201" +district_pe_060202,city_pe_0602,"Cachachi","060202" +district_pe_060203,city_pe_0602,"Condebamba","060203" +district_pe_060204,city_pe_0602,"Sitacocha","060204" +district_pe_060301,city_pe_0603,"Celendín","060301" +district_pe_060302,city_pe_0603,"Chumuch","060302" +district_pe_060303,city_pe_0603,"Cortegana","060303" +district_pe_060304,city_pe_0603,"Huasmin","060304" +district_pe_060305,city_pe_0603,"Jorge Chávez","060305" +district_pe_060306,city_pe_0603,"José Gálvez","060306" +district_pe_060307,city_pe_0603,"Miguel Iglesias","060307" +district_pe_060308,city_pe_0603,"Oxamarca","060308" +district_pe_060309,city_pe_0603,"Sorochuco","060309" +district_pe_060310,city_pe_0603,"Sucre","060310" +district_pe_060311,city_pe_0603,"Utco","060311" +district_pe_060312,city_pe_0603,"La Libertad de Pallan","060312" +district_pe_060401,city_pe_0604,"Chota","060401" +district_pe_060402,city_pe_0604,"Anguia","060402" +district_pe_060403,city_pe_0604,"Chadin","060403" +district_pe_060404,city_pe_0604,"Chiguirip","060404" +district_pe_060405,city_pe_0604,"Chimban","060405" +district_pe_060406,city_pe_0604,"Choropampa","060406" +district_pe_060407,city_pe_0604,"Cochabamba","060407" +district_pe_060408,city_pe_0604,"Conchan","060408" +district_pe_060409,city_pe_0604,"Huambos","060409" +district_pe_060410,city_pe_0604,"Lajas","060410" +district_pe_060411,city_pe_0604,"Llama","060411" +district_pe_060412,city_pe_0604,"Miracosta","060412" +district_pe_060413,city_pe_0604,"Paccha","060413" +district_pe_060414,city_pe_0604,"Pion","060414" +district_pe_060415,city_pe_0604,"querocoto","060415" +district_pe_060416,city_pe_0604,"San Juan de Licupis","060416" +district_pe_060417,city_pe_0604,"Tacabamba","060417" +district_pe_060418,city_pe_0604,"Tocmoche","060418" +district_pe_060419,city_pe_0604,"Chalamarca","060419" +district_pe_060501,city_pe_0605,"Contumaza","060501" +district_pe_060502,city_pe_0605,"Chilete","060502" +district_pe_060503,city_pe_0605,"Cupisnique","060503" +district_pe_060504,city_pe_0605,"Guzmángo","060504" +district_pe_060505,city_pe_0605,"San Benito","060505" +district_pe_060506,city_pe_0605,"Santa Cruz de Toledo","060506" +district_pe_060507,city_pe_0605,"Tantarica","060507" +district_pe_060508,city_pe_0605,"Yonan","060508" +district_pe_060601,city_pe_0606,"Cutervo","060601" +district_pe_060602,city_pe_0606,"Callayuc","060602" +district_pe_060603,city_pe_0606,"Choros","060603" +district_pe_060604,city_pe_0606,"Cujillo","060604" +district_pe_060605,city_pe_0606,"La Ramada","060605" +district_pe_060606,city_pe_0606,"Pimpingos","060606" +district_pe_060607,city_pe_0606,"Querocotillo","060607" +district_pe_060608,city_pe_0606,"San Andrés de Cutervo","060608" +district_pe_060609,city_pe_0606,"San Juan de Cutervo","060609" +district_pe_060610,city_pe_0606,"San Luis de Lucma","060610" +district_pe_060611,city_pe_0606,"Santa Cruz","060611" +district_pe_060612,city_pe_0606,"Santo Domingo de la Capilla","060612" +district_pe_060613,city_pe_0606,"Santo Tomas","060613" +district_pe_060614,city_pe_0606,"Socota","060614" +district_pe_060615,city_pe_0606,"Toribio Casanova","060615" +district_pe_060701,city_pe_0607,"Bambamarca","060701" +district_pe_060702,city_pe_0607,"Chugur","060702" +district_pe_060703,city_pe_0607,"Hualgayoc","060703" +district_pe_060801,city_pe_0608,"Jaén","060801" +district_pe_060802,city_pe_0608,"Bellavista","060802" +district_pe_060803,city_pe_0608,"Chontali","060803" +district_pe_060804,city_pe_0608,"Colasay","060804" +district_pe_060805,city_pe_0608,"Huabal","060805" +district_pe_060806,city_pe_0608,"Las Pirias","060806" +district_pe_060807,city_pe_0608,"Pomahuaca","060807" +district_pe_060808,city_pe_0608,"Pucara","060808" +district_pe_060809,city_pe_0608,"Sallique","060809" +district_pe_060810,city_pe_0608,"San Felipe","060810" +district_pe_060811,city_pe_0608,"San José del Alto","060811" +district_pe_060812,city_pe_0608,"Santa Rosa","060812" +district_pe_060901,city_pe_0609,"San Ignacio","060901" +district_pe_060902,city_pe_0609,"Chirinos","060902" +district_pe_060903,city_pe_0609,"Huarango","060903" +district_pe_060904,city_pe_0609,"La coipa","060904" +district_pe_060905,city_pe_0609,"Namballe","060905" +district_pe_060906,city_pe_0609,"San José de Lourdes","060906" +district_pe_060907,city_pe_0609,"Tabaconas","060907" +district_pe_061001,city_pe_0610,"Pedro Gálvez","061001" +district_pe_061002,city_pe_0610,"Chancay","061002" +district_pe_061003,city_pe_0610,"Eduardo Villanueva","061003" +district_pe_061004,city_pe_0610,"Gregorio Pita","061004" +district_pe_061005,city_pe_0610,"Ichocan","061005" +district_pe_061006,city_pe_0610,"José Manuel Quiroz","061006" +district_pe_061007,city_pe_0610,"José Sabogal","061007" +district_pe_061101,city_pe_0611,"San Miguel","061101" +district_pe_061102,city_pe_0611,"Bolívar","061102" +district_pe_061103,city_pe_0611,"Calquis","061103" +district_pe_061104,city_pe_0611,"Catilluc","061104" +district_pe_061105,city_pe_0611,"El Prado","061105" +district_pe_061106,city_pe_0611,"La Florida","061106" +district_pe_061107,city_pe_0611,"Llapa","061107" +district_pe_061108,city_pe_0611,"Nanchoc","061108" +district_pe_061109,city_pe_0611,"Niepos","061109" +district_pe_061110,city_pe_0611,"San Gregorio","061110" +district_pe_061111,city_pe_0611,"San Silvestre de Cochan","061111" +district_pe_061112,city_pe_0611,"Tongod","061112" +district_pe_061113,city_pe_0611,"Unión Agua Blanca","061113" +district_pe_061201,city_pe_0612,"San Pablo","061201" +district_pe_061202,city_pe_0612,"San Bernardino","061202" +district_pe_061203,city_pe_0612,"San Luis","061203" +district_pe_061204,city_pe_0612,"Tumbaden","061204" +district_pe_061301,city_pe_0613,"Santa Cruz","061301" +district_pe_061302,city_pe_0613,"Andabamba","061302" +district_pe_061303,city_pe_0613,"Catache","061303" +district_pe_061304,city_pe_0613,"Chancaybaños","061304" +district_pe_061305,city_pe_0613,"La Esperanza","061305" +district_pe_061306,city_pe_0613,"Ninabamba","061306" +district_pe_061307,city_pe_0613,"Pulan","061307" +district_pe_061308,city_pe_0613,"Saucepampa","061308" +district_pe_061309,city_pe_0613,"Sexi","061309" +district_pe_061310,city_pe_0613,"Uticyacu","061310" +district_pe_061311,city_pe_0613,"Yauyucan","061311" +district_pe_070101,city_pe_0701,"Callao","070101" +district_pe_070102,city_pe_0701,"Bellavista","070102" +district_pe_070103,city_pe_0701,"Carmen de la Legua Reynoso","070103" +district_pe_070104,city_pe_0701,"La Perla","070104" +district_pe_070105,city_pe_0701,"La Punta","070105" +district_pe_070106,city_pe_0701,"Ventanilla","070106" +district_pe_070107,city_pe_0701,"Mi Perú","070107" +district_pe_080101,city_pe_0801,"Cusco","080101" +district_pe_080102,city_pe_0801,"Ccorca","080102" +district_pe_080103,city_pe_0801,"Poroy","080103" +district_pe_080104,city_pe_0801,"San Jerónimo","080104" +district_pe_080105,city_pe_0801,"San Sebastian","080105" +district_pe_080106,city_pe_0801,"Santiago","080106" +district_pe_080107,city_pe_0801,"Saylla","080107" +district_pe_080108,city_pe_0801,"Wanchaq","080108" +district_pe_080201,city_pe_0802,"Acomayo","080201" +district_pe_080202,city_pe_0802,"Acopia","080202" +district_pe_080203,city_pe_0802,"Acos","080203" +district_pe_080204,city_pe_0802,"Mosoc Llacta","080204" +district_pe_080205,city_pe_0802,"Pomacanchi","080205" +district_pe_080206,city_pe_0802,"Rondocan","080206" +district_pe_080207,city_pe_0802,"Sangarara","080207" +district_pe_080301,city_pe_0803,"Anta","080301" +district_pe_080302,city_pe_0803,"Ancahuasi","080302" +district_pe_080303,city_pe_0803,"Cachimayo","080303" +district_pe_080304,city_pe_0803,"Chinchaypujio","080304" +district_pe_080305,city_pe_0803,"Huarocondo","080305" +district_pe_080306,city_pe_0803,"Limatambo","080306" +district_pe_080307,city_pe_0803,"Mollepata","080307" +district_pe_080308,city_pe_0803,"Pucyura","080308" +district_pe_080309,city_pe_0803,"Zurite","080309" +district_pe_080401,city_pe_0804,"Calca","080401" +district_pe_080402,city_pe_0804,"Coya","080402" +district_pe_080403,city_pe_0804,"Lamay","080403" +district_pe_080404,city_pe_0804,"Lares","080404" +district_pe_080405,city_pe_0804,"Pisac","080405" +district_pe_080406,city_pe_0804,"San Salvador","080406" +district_pe_080407,city_pe_0804,"Taray","080407" +district_pe_080408,city_pe_0804,"Yanatile","080408" +district_pe_080501,city_pe_0805,"Yanaoca","080501" +district_pe_080502,city_pe_0805,"Checca","080502" +district_pe_080503,city_pe_0805,"Kunturkanki","080503" +district_pe_080504,city_pe_0805,"Langui","080504" +district_pe_080505,city_pe_0805,"Layo","080505" +district_pe_080506,city_pe_0805,"Pampamarca","080506" +district_pe_080507,city_pe_0805,"Quehue","080507" +district_pe_080508,city_pe_0805,"Tupac Amaru","080508" +district_pe_080601,city_pe_0806,"Sicuani","080601" +district_pe_080602,city_pe_0806,"Checacupe","080602" +district_pe_080603,city_pe_0806,"Combapata","080603" +district_pe_080604,city_pe_0806,"Marangani","080604" +district_pe_080605,city_pe_0806,"Pitumarca","080605" +district_pe_080606,city_pe_0806,"San Pablo","080606" +district_pe_080607,city_pe_0806,"San Pedro","080607" +district_pe_080608,city_pe_0806,"Tinta","080608" +district_pe_080701,city_pe_0807,"Santo Tomas","080701" +district_pe_080702,city_pe_0807,"Capacmarca","080702" +district_pe_080703,city_pe_0807,"Chamaca","080703" +district_pe_080704,city_pe_0807,"Colquemarca","080704" +district_pe_080705,city_pe_0807,"Livitaca","080705" +district_pe_080706,city_pe_0807,"Llusco","080706" +district_pe_080707,city_pe_0807,"Quiñota","080707" +district_pe_080708,city_pe_0807,"Velille","080708" +district_pe_080801,city_pe_0808,"Espinar","080801" +district_pe_080802,city_pe_0808,"Condoroma","080802" +district_pe_080803,city_pe_0808,"Coporaque","080803" +district_pe_080804,city_pe_0808,"Ocoruro","080804" +district_pe_080805,city_pe_0808,"Pallpata","080805" +district_pe_080806,city_pe_0808,"Pichigua","080806" +district_pe_080807,city_pe_0808,"Suyckutambo","080807" +district_pe_080808,city_pe_0808,"Alto Pichigua","080808" +district_pe_080901,city_pe_0809,"Santa Ana","080901" +district_pe_080902,city_pe_0809,"Echarate","080902" +district_pe_080903,city_pe_0809,"Huayopata","080903" +district_pe_080904,city_pe_0809,"Maranura","080904" +district_pe_080905,city_pe_0809,"Ocobamba","080905" +district_pe_080906,city_pe_0809,"Quellouno","080906" +district_pe_080907,city_pe_0809,"Kimbiri","080907" +district_pe_080908,city_pe_0809,"Santa Teresa","080908" +district_pe_080909,city_pe_0809,"Vilcabamba","080909" +district_pe_080910,city_pe_0809,"Pichari","080910" +district_pe_080911,city_pe_0809,"Inkawasi","080911" +district_pe_080912,city_pe_0809,"Villa Virgen","080912" +district_pe_080913,city_pe_0809,"Villa Kintiarina","080913" +district_pe_080914,city_pe_0809,"Megantoni","080914" +district_pe_081001,city_pe_0810,"Paruro","081001" +district_pe_081002,city_pe_0810,"Accha","081002" +district_pe_081003,city_pe_0810,"Ccapi","081003" +district_pe_081004,city_pe_0810,"Colcha","081004" +district_pe_081005,city_pe_0810,"Huanoquite","081005" +district_pe_081006,city_pe_0810,"Omacha","081006" +district_pe_081007,city_pe_0810,"Paccaritambo","081007" +district_pe_081008,city_pe_0810,"Pillpinto","081008" +district_pe_081009,city_pe_0810,"Yaurisque","081009" +district_pe_081101,city_pe_0811,"Paucartambo","081101" +district_pe_081102,city_pe_0811,"Caicay","081102" +district_pe_081103,city_pe_0811,"Challabamba","081103" +district_pe_081104,city_pe_0811,"Colquepata","081104" +district_pe_081105,city_pe_0811,"Huancarani","081105" +district_pe_081106,city_pe_0811,"Kosñipata","081106" +district_pe_081201,city_pe_0812,"Urcos","081201" +district_pe_081202,city_pe_0812,"Andahuaylillas","081202" +district_pe_081203,city_pe_0812,"Camanti","081203" +district_pe_081204,city_pe_0812,"Ccarhuayo","081204" +district_pe_081205,city_pe_0812,"Ccatca","081205" +district_pe_081206,city_pe_0812,"Cusipata","081206" +district_pe_081207,city_pe_0812,"Huaro","081207" +district_pe_081208,city_pe_0812,"Lucre","081208" +district_pe_081209,city_pe_0812,"Marcapata","081209" +district_pe_081210,city_pe_0812,"Ocongate","081210" +district_pe_081211,city_pe_0812,"Oropesa","081211" +district_pe_081212,city_pe_0812,"Quiquijana","081212" +district_pe_081301,city_pe_0813,"Urubamba","081301" +district_pe_081302,city_pe_0813,"Chinchero","081302" +district_pe_081303,city_pe_0813,"Huayllabamba","081303" +district_pe_081304,city_pe_0813,"Machupicchu","081304" +district_pe_081305,city_pe_0813,"Maras","081305" +district_pe_081306,city_pe_0813,"Ollantaytambo","081306" +district_pe_081307,city_pe_0813,"Yucay","081307" +district_pe_090101,city_pe_0901,"Huancavelica","090101" +district_pe_090102,city_pe_0901,"Acobambilla","090102" +district_pe_090103,city_pe_0901,"Acoria","090103" +district_pe_090104,city_pe_0901,"Conayca","090104" +district_pe_090105,city_pe_0901,"Cuenca","090105" +district_pe_090106,city_pe_0901,"Huachocolpa","090106" +district_pe_090107,city_pe_0901,"Huayllahuara","090107" +district_pe_090108,city_pe_0901,"Izcuchaca","090108" +district_pe_090109,city_pe_0901,"Laria","090109" +district_pe_090110,city_pe_0901,"Manta","090110" +district_pe_090111,city_pe_0901,"Mariscal Cáceres","090111" +district_pe_090112,city_pe_0901,"Moya","090112" +district_pe_090113,city_pe_0901,"Nuevo Occoro","090113" +district_pe_090114,city_pe_0901,"Palca","090114" +district_pe_090115,city_pe_0901,"Pilchaca","090115" +district_pe_090116,city_pe_0901,"Vilca","090116" +district_pe_090117,city_pe_0901,"Yauli","090117" +district_pe_090118,city_pe_0901,"Ascensión","090118" +district_pe_090119,city_pe_0901,"Huando","090119" +district_pe_090201,city_pe_0902,"Acobamba","090201" +district_pe_090202,city_pe_0902,"Andabamba","090202" +district_pe_090203,city_pe_0902,"Anta","090203" +district_pe_090204,city_pe_0902,"Caja","090204" +district_pe_090205,city_pe_0902,"Marcas","090205" +district_pe_090206,city_pe_0902,"Paucara","090206" +district_pe_090207,city_pe_0902,"Pomacocha","090207" +district_pe_090208,city_pe_0902,"Rosario","090208" +district_pe_090301,city_pe_0903,"Lircay","090301" +district_pe_090302,city_pe_0903,"Anchonga","090302" +district_pe_090303,city_pe_0903,"Callanmarca","090303" +district_pe_090304,city_pe_0903,"Ccochaccasa","090304" +district_pe_090305,city_pe_0903,"Chincho","090305" +district_pe_090306,city_pe_0903,"Congalla","090306" +district_pe_090307,city_pe_0903,"Huanca-Huanca","090307" +district_pe_090308,city_pe_0903,"Huayllay Grande","090308" +district_pe_090309,city_pe_0903,"Julcamarca","090309" +district_pe_090310,city_pe_0903,"San Antonio de Antaparco","090310" +district_pe_090311,city_pe_0903,"Santo Tomas de Pata","090311" +district_pe_090312,city_pe_0903,"Secclla","090312" +district_pe_090401,city_pe_0904,"Castrovirreyna","090401" +district_pe_090402,city_pe_0904,"Arma","090402" +district_pe_090403,city_pe_0904,"Aurahua","090403" +district_pe_090404,city_pe_0904,"Capillas","090404" +district_pe_090405,city_pe_0904,"Chupamarca","090405" +district_pe_090406,city_pe_0904,"Cocas","090406" +district_pe_090407,city_pe_0904,"Huachos","090407" +district_pe_090408,city_pe_0904,"Huamatambo","090408" +district_pe_090409,city_pe_0904,"Mollepampa","090409" +district_pe_090410,city_pe_0904,"San Juan","090410" +district_pe_090411,city_pe_0904,"Santa Ana","090411" +district_pe_090412,city_pe_0904,"Tantara","090412" +district_pe_090413,city_pe_0904,"Ticrapo","090413" +district_pe_090501,city_pe_0905,"Churcampa","090501" +district_pe_090502,city_pe_0905,"Anco","090502" +district_pe_090503,city_pe_0905,"Chinchihuasi","090503" +district_pe_090504,city_pe_0905,"El Carmen","090504" +district_pe_090505,city_pe_0905,"La Merced","090505" +district_pe_090506,city_pe_0905,"Locroja","090506" +district_pe_090507,city_pe_0905,"Paucarbamba","090507" +district_pe_090508,city_pe_0905,"San Miguel de Mayocc","090508" +district_pe_090509,city_pe_0905,"San Pedro de Coris","090509" +district_pe_090510,city_pe_0905,"Pachamarca","090510" +district_pe_090511,city_pe_0905,"Cosme","090511" +district_pe_090601,city_pe_0906,"Huaytara","090601" +district_pe_090602,city_pe_0906,"Ayavi","090602" +district_pe_090603,city_pe_0906,"Córdova","090603" +district_pe_090604,city_pe_0906,"Huayacundo Arma","090604" +district_pe_090605,city_pe_0906,"Laramarca","090605" +district_pe_090606,city_pe_0906,"Ocoyo","090606" +district_pe_090607,city_pe_0906,"Pilpichaca","090607" +district_pe_090608,city_pe_0906,"Querco","090608" +district_pe_090609,city_pe_0906,"Quito-Arma","090609" +district_pe_090610,city_pe_0906,"San Antonio de Cusicancha","090610" +district_pe_090611,city_pe_0906,"San Francisco de Sangayaico","090611" +district_pe_090612,city_pe_0906,"San Isidro","090612" +district_pe_090613,city_pe_0906,"Santiago de Chocorvos","090613" +district_pe_090614,city_pe_0906,"Santiago de Quirahuara","090614" +district_pe_090615,city_pe_0906,"Santo Domingo de Capillas","090615" +district_pe_090616,city_pe_0906,"Tambo","090616" +district_pe_090701,city_pe_0907,"Pampas","090701" +district_pe_090702,city_pe_0907,"Acostambo","090702" +district_pe_090703,city_pe_0907,"Acraquia","090703" +district_pe_090704,city_pe_0907,"Ahuaycha","090704" +district_pe_090705,city_pe_0907,"Colcabamba","090705" +district_pe_090706,city_pe_0907,"Daniel Hernández","090706" +district_pe_090707,city_pe_0907,"Huachocolpa","090707" +district_pe_090709,city_pe_0907,"Huaribamba","090709" +district_pe_090710,city_pe_0907,"Ñahuimpuquio","090710" +district_pe_090711,city_pe_0907,"Pazos","090711" +district_pe_090713,city_pe_0907,"Quishuar","090713" +district_pe_090714,city_pe_0907,"Salcabamba","090714" +district_pe_090715,city_pe_0907,"Salcahuasi","090715" +district_pe_090716,city_pe_0907,"San Marcos de Rocchac","090716" +district_pe_090717,city_pe_0907,"Surcubamba","090717" +district_pe_090718,city_pe_0907,"Tintay Puncu","090718" +district_pe_090719,city_pe_0907,"Quichuas","090719" +district_pe_090720,city_pe_0907,"Andaymarca","090720" +district_pe_090721,city_pe_0907,"Roble","090721" +district_pe_090722,city_pe_0907,"Pichos","090722" +district_pe_090723,city_pe_0907,"Santiago de Tucuma","090723" +district_pe_100101,city_pe_1001,"Huanuco","100101" +district_pe_100102,city_pe_1001,"Amarilis","100102" +district_pe_100103,city_pe_1001,"Chinchao","100103" +district_pe_100104,city_pe_1001,"Churubamba","100104" +district_pe_100105,city_pe_1001,"Margos","100105" +district_pe_100106,city_pe_1001,"Quisqui (Kichki)","100106" +district_pe_100107,city_pe_1001,"San Francisco de Cayran","100107" +district_pe_100108,city_pe_1001,"San Pedro de Chaulan","100108" +district_pe_100109,city_pe_1001,"Santa María del Valle","100109" +district_pe_100110,city_pe_1001,"Yarumayo","100110" +district_pe_100111,city_pe_1001,"Pillco Marca","100111" +district_pe_100112,city_pe_1001,"Yacus","100112" +district_pe_100113,city_pe_1001,"San Pablo de Pillao","100113" +district_pe_100201,city_pe_1002,"Ambo","100201" +district_pe_100202,city_pe_1002,"Cayna","100202" +district_pe_100203,city_pe_1002,"Colpas","100203" +district_pe_100204,city_pe_1002,"Conchamarca","100204" +district_pe_100205,city_pe_1002,"Huacar","100205" +district_pe_100206,city_pe_1002,"San Francisco","100206" +district_pe_100207,city_pe_1002,"San Rafael","100207" +district_pe_100208,city_pe_1002,"Tomay Kichwa","100208" +district_pe_100301,city_pe_1003,"La Unión","100301" +district_pe_100307,city_pe_1003,"Chuquis","100307" +district_pe_100311,city_pe_1003,"Marías","100311" +district_pe_100313,city_pe_1003,"Pachas","100313" +district_pe_100316,city_pe_1003,"Quivilla","100316" +district_pe_100317,city_pe_1003,"Ripan","100317" +district_pe_100321,city_pe_1003,"Shunqui","100321" +district_pe_100322,city_pe_1003,"Sillapata","100322" +district_pe_100323,city_pe_1003,"Yanas","100323" +district_pe_100401,city_pe_1004,"Huacaybamba","100401" +district_pe_100402,city_pe_1004,"Canchabamba","100402" +district_pe_100403,city_pe_1004,"Cochabamba","100403" +district_pe_100404,city_pe_1004,"Pinra","100404" +district_pe_100501,city_pe_1005,"Llata","100501" +district_pe_100502,city_pe_1005,"Arancay","100502" +district_pe_100503,city_pe_1005,"Chavín de Pariarca","100503" +district_pe_100504,city_pe_1005,"Jacas Grande","100504" +district_pe_100505,city_pe_1005,"Jircan","100505" +district_pe_100506,city_pe_1005,"Miraflores","100506" +district_pe_100507,city_pe_1005,"Monzón","100507" +district_pe_100508,city_pe_1005,"Punchao","100508" +district_pe_100509,city_pe_1005,"Puños","100509" +district_pe_100510,city_pe_1005,"Singa","100510" +district_pe_100511,city_pe_1005,"Tantamayo","100511" +district_pe_100601,city_pe_1006,"Rupa-Rupa","100601" +district_pe_100602,city_pe_1006,"Daniel Alomía Robles","100602" +district_pe_100603,city_pe_1006,"Hermílio Valdizan","100603" +district_pe_100604,city_pe_1006,"José Crespo y Castillo","100604" +district_pe_100605,city_pe_1006,"Luyando","100605" +district_pe_100606,city_pe_1006,"Mariano Damaso Beraun","100606" +district_pe_100607,city_pe_1006,"Pucayacu","100607" +district_pe_100608,city_pe_1006,"Castillo Grande","100608" +district_pe_100609,city_pe_1006,"Pueblo Nuevo","100609" +district_pe_100610,city_pe_1006,"Santo Domingo de Anda","100610" +district_pe_100701,city_pe_1007,"Huacrachuco","100701" +district_pe_100702,city_pe_1007,"Cholon","100702" +district_pe_100703,city_pe_1007,"San Buenaventura","100703" +district_pe_100704,city_pe_1007,"La Morada","100704" +district_pe_100705,city_pe_1007,"Santa Rosa de Alto Yanajanca","100705" +district_pe_100801,city_pe_1008,"Panao","100801" +district_pe_100802,city_pe_1008,"Chaglla","100802" +district_pe_100803,city_pe_1008,"Molino","100803" +district_pe_100804,city_pe_1008,"Umari","100804" +district_pe_100901,city_pe_1009,"Puerto Inca","100901" +district_pe_100902,city_pe_1009,"Codo del Pozuzo","100902" +district_pe_100903,city_pe_1009,"Honoria","100903" +district_pe_100904,city_pe_1009,"Tournavista","100904" +district_pe_100905,city_pe_1009,"Yuyapichis","100905" +district_pe_101001,city_pe_1010,"Jesús","101001" +district_pe_101002,city_pe_1010,"Baños","101002" +district_pe_101003,city_pe_1010,"Jivia","101003" +district_pe_101004,city_pe_1010,"Queropalca","101004" +district_pe_101005,city_pe_1010,"Rondos","101005" +district_pe_101006,city_pe_1010,"San Francisco de Asís","101006" +district_pe_101007,city_pe_1010,"San Miguel de Cauri","101007" +district_pe_101101,city_pe_1011,"Chavínillo","101101" +district_pe_101102,city_pe_1011,"Cahuac","101102" +district_pe_101103,city_pe_1011,"Chacabamba","101103" +district_pe_101104,city_pe_1011,"Aparicio Pomares","101104" +district_pe_101105,city_pe_1011,"Jacas Chico","101105" +district_pe_101106,city_pe_1011,"Obas","101106" +district_pe_101107,city_pe_1011,"Pampamarca","101107" +district_pe_101108,city_pe_1011,"Choras","101108" +district_pe_110101,city_pe_1101,"Ica","110101" +district_pe_110102,city_pe_1101,"La Tinguiña","110102" +district_pe_110103,city_pe_1101,"Los Aquijes","110103" +district_pe_110104,city_pe_1101,"Ocucaje","110104" +district_pe_110105,city_pe_1101,"Pachacutec","110105" +district_pe_110106,city_pe_1101,"Parcona","110106" +district_pe_110107,city_pe_1101,"Pueblo Nuevo","110107" +district_pe_110108,city_pe_1101,"Salas","110108" +district_pe_110109,city_pe_1101,"San José de Los Molinos","110109" +district_pe_110110,city_pe_1101,"San Juan Bautista","110110" +district_pe_110111,city_pe_1101,"Santiago","110111" +district_pe_110112,city_pe_1101,"Subtanjalla","110112" +district_pe_110113,city_pe_1101,"Tate","110113" +district_pe_110114,city_pe_1101,"Yauca del Rosario","110114" +district_pe_110201,city_pe_1102,"Chincha Alta","110201" +district_pe_110202,city_pe_1102,"Alto Laran","110202" +district_pe_110203,city_pe_1102,"Chavín","110203" +district_pe_110204,city_pe_1102,"Chincha Baja","110204" +district_pe_110205,city_pe_1102,"El Carmen","110205" +district_pe_110206,city_pe_1102,"Grocio Prado","110206" +district_pe_110207,city_pe_1102,"Pueblo Nuevo","110207" +district_pe_110208,city_pe_1102,"San Juan de Yanac","110208" +district_pe_110209,city_pe_1102,"San Pedro de Huacarpana","110209" +district_pe_110210,city_pe_1102,"Sunampe","110210" +district_pe_110211,city_pe_1102,"Tambo de Mora","110211" +district_pe_110301,city_pe_1103,"Nazca","110301" +district_pe_110302,city_pe_1103,"Changuillo","110302" +district_pe_110303,city_pe_1103,"El Ingenio","110303" +district_pe_110304,city_pe_1103,"Marcona","110304" +district_pe_110305,city_pe_1103,"Vista Alegre","110305" +district_pe_110401,city_pe_1104,"Palpa","110401" +district_pe_110402,city_pe_1104,"Llipata","110402" +district_pe_110403,city_pe_1104,"Río Grande","110403" +district_pe_110404,city_pe_1104,"Santa Cruz","110404" +district_pe_110405,city_pe_1104,"Tibillo","110405" +district_pe_110501,city_pe_1105,"Pisco","110501" +district_pe_110502,city_pe_1105,"Huancano","110502" +district_pe_110503,city_pe_1105,"Humay","110503" +district_pe_110504,city_pe_1105,"Independencia","110504" +district_pe_110505,city_pe_1105,"Paracas","110505" +district_pe_110506,city_pe_1105,"San Andrés","110506" +district_pe_110507,city_pe_1105,"San Clemente","110507" +district_pe_110508,city_pe_1105,"Tupac Amaru Inca","110508" +district_pe_120101,city_pe_1201,"Huancayo","120101" +district_pe_120104,city_pe_1201,"Carhuacallanga","120104" +district_pe_120105,city_pe_1201,"Chacapampa","120105" +district_pe_120106,city_pe_1201,"Chicche","120106" +district_pe_120107,city_pe_1201,"Chilca","120107" +district_pe_120108,city_pe_1201,"Chongos Alto","120108" +district_pe_120111,city_pe_1201,"Chupuro","120111" +district_pe_120112,city_pe_1201,"Colca","120112" +district_pe_120113,city_pe_1201,"Cullhuas","120113" +district_pe_120114,city_pe_1201,"El Tambo","120114" +district_pe_120116,city_pe_1201,"Huacrapuquio","120116" +district_pe_120117,city_pe_1201,"Hualhuas","120117" +district_pe_120119,city_pe_1201,"Huancan","120119" +district_pe_120120,city_pe_1201,"Huasicancha","120120" +district_pe_120121,city_pe_1201,"Huayucachi","120121" +district_pe_120122,city_pe_1201,"Ingenio","120122" +district_pe_120124,city_pe_1201,"Pariahuanca","120124" +district_pe_120125,city_pe_1201,"Pilcomayo","120125" +district_pe_120126,city_pe_1201,"Pucara","120126" +district_pe_120127,city_pe_1201,"Quichuay","120127" +district_pe_120128,city_pe_1201,"Quilcas","120128" +district_pe_120129,city_pe_1201,"San Agustín","120129" +district_pe_120130,city_pe_1201,"San Jerónimo de Tunan","120130" +district_pe_120132,city_pe_1201,"Saño","120132" +district_pe_120133,city_pe_1201,"Sapallanga","120133" +district_pe_120134,city_pe_1201,"Sicaya","120134" +district_pe_120135,city_pe_1201,"Santo Domingo de Acobamba","120135" +district_pe_120136,city_pe_1201,"Viques","120136" +district_pe_120201,city_pe_1202,"Concepción","120201" +district_pe_120202,city_pe_1202,"Aco","120202" +district_pe_120203,city_pe_1202,"Andamarca","120203" +district_pe_120204,city_pe_1202,"Chambara","120204" +district_pe_120205,city_pe_1202,"Cochas","120205" +district_pe_120206,city_pe_1202,"Comas","120206" +district_pe_120207,city_pe_1202,"Heroínas Toledo","120207" +district_pe_120208,city_pe_1202,"Manzanares","120208" +district_pe_120209,city_pe_1202,"Mariscal Castilla","120209" +district_pe_120210,city_pe_1202,"Matahuasi","120210" +district_pe_120211,city_pe_1202,"Mito","120211" +district_pe_120212,city_pe_1202,"Nueve de Julio","120212" +district_pe_120213,city_pe_1202,"Orcotuna","120213" +district_pe_120214,city_pe_1202,"San José de Quero","120214" +district_pe_120215,city_pe_1202,"Santa Rosa de Ocopa","120215" +district_pe_120301,city_pe_1203,"Chanchamayo","120301" +district_pe_120302,city_pe_1203,"Perene","120302" +district_pe_120303,city_pe_1203,"Pichanaqui","120303" +district_pe_120304,city_pe_1203,"San Luis de Shuaro","120304" +district_pe_120305,city_pe_1203,"San Ramón","120305" +district_pe_120306,city_pe_1203,"Vitoc","120306" +district_pe_120401,city_pe_1204,"Jauja","120401" +district_pe_120402,city_pe_1204,"Acolla","120402" +district_pe_120403,city_pe_1204,"Apata","120403" +district_pe_120404,city_pe_1204,"Ataura","120404" +district_pe_120405,city_pe_1204,"Canchayllo","120405" +district_pe_120406,city_pe_1204,"Curicaca","120406" +district_pe_120407,city_pe_1204,"El Mantaro","120407" +district_pe_120408,city_pe_1204,"Huamali","120408" +district_pe_120409,city_pe_1204,"Huaripampa","120409" +district_pe_120410,city_pe_1204,"Huertas","120410" +district_pe_120411,city_pe_1204,"Janjaillo","120411" +district_pe_120412,city_pe_1204,"Julcán","120412" +district_pe_120413,city_pe_1204,"Leonor Ordoñez","120413" +district_pe_120414,city_pe_1204,"Llocllapampa","120414" +district_pe_120415,city_pe_1204,"Marco","120415" +district_pe_120416,city_pe_1204,"Masma","120416" +district_pe_120417,city_pe_1204,"Masma Chicche","120417" +district_pe_120418,city_pe_1204,"Molinos","120418" +district_pe_120419,city_pe_1204,"Monobamba","120419" +district_pe_120420,city_pe_1204,"Muqui","120420" +district_pe_120421,city_pe_1204,"Muquiyauyo","120421" +district_pe_120422,city_pe_1204,"Paca","120422" +district_pe_120423,city_pe_1204,"Paccha","120423" +district_pe_120424,city_pe_1204,"Pancan","120424" +district_pe_120425,city_pe_1204,"Parco","120425" +district_pe_120426,city_pe_1204,"Pomacancha","120426" +district_pe_120427,city_pe_1204,"Ricran","120427" +district_pe_120428,city_pe_1204,"San Lorenzo","120428" +district_pe_120429,city_pe_1204,"San Pedro de Chunan","120429" +district_pe_120430,city_pe_1204,"Sausa","120430" +district_pe_120431,city_pe_1204,"Sincos","120431" +district_pe_120432,city_pe_1204,"Tunan Marca","120432" +district_pe_120433,city_pe_1204,"Yauli","120433" +district_pe_120434,city_pe_1204,"Yauyos","120434" +district_pe_120501,city_pe_1205,"Junin","120501" +district_pe_120502,city_pe_1205,"Carhuamayo","120502" +district_pe_120503,city_pe_1205,"Ondores","120503" +district_pe_120504,city_pe_1205,"Ulcumayo","120504" +district_pe_120601,city_pe_1206,"Satipo","120601" +district_pe_120602,city_pe_1206,"Coviriali","120602" +district_pe_120603,city_pe_1206,"Llaylla","120603" +district_pe_120604,city_pe_1206,"Mazamari","120604" +district_pe_120605,city_pe_1206,"Pampa Hermosa","120605" +district_pe_120606,city_pe_1206,"Pangoa","120606" +district_pe_120607,city_pe_1206,"Río Negro","120607" +district_pe_120608,city_pe_1206,"Río Tambo","120608" +district_pe_120609,city_pe_1206,"Vizcatan del Enengoa","120609" +district_pe_120701,city_pe_1207,"Tarma","120701" +district_pe_120702,city_pe_1207,"Acobamba","120702" +district_pe_120703,city_pe_1207,"Huaricolca","120703" +district_pe_120704,city_pe_1207,"Huasahuasi","120704" +district_pe_120705,city_pe_1207,"La Unión","120705" +district_pe_120706,city_pe_1207,"Palca","120706" +district_pe_120707,city_pe_1207,"Palcamayo","120707" +district_pe_120708,city_pe_1207,"San Pedro de Cajas","120708" +district_pe_120709,city_pe_1207,"Tapo","120709" +district_pe_120801,city_pe_1208,"La Oroya","120801" +district_pe_120802,city_pe_1208,"Chacapalpa","120802" +district_pe_120803,city_pe_1208,"Huay-Huay","120803" +district_pe_120804,city_pe_1208,"Marcapomacocha","120804" +district_pe_120805,city_pe_1208,"Morococha","120805" +district_pe_120806,city_pe_1208,"Paccha","120806" +district_pe_120807,city_pe_1208,"Santa Bárbara de Carhuacayan","120807" +district_pe_120808,city_pe_1208,"Santa Rosa de Sacco","120808" +district_pe_120809,city_pe_1208,"Suitucancha","120809" +district_pe_120810,city_pe_1208,"Yauli","120810" +district_pe_120901,city_pe_1209,"Chupaca","120901" +district_pe_120902,city_pe_1209,"Ahuac","120902" +district_pe_120903,city_pe_1209,"Chongos Bajo","120903" +district_pe_120904,city_pe_1209,"Huachac","120904" +district_pe_120905,city_pe_1209,"Huamancaca Chico","120905" +district_pe_120906,city_pe_1209,"San Juan de Iscos","120906" +district_pe_120907,city_pe_1209,"San Juan de Jarpa","120907" +district_pe_120908,city_pe_1209,"Tres de Diciembre","120908" +district_pe_120909,city_pe_1209,"Yanacancha","120909" +district_pe_130101,city_pe_1301,"Trujillo","130101" +district_pe_130102,city_pe_1301,"El Porvenir","130102" +district_pe_130103,city_pe_1301,"Florencia de Mora","130103" +district_pe_130104,city_pe_1301,"Huanchaco","130104" +district_pe_130105,city_pe_1301,"La Esperanza","130105" +district_pe_130106,city_pe_1301,"Laredo","130106" +district_pe_130107,city_pe_1301,"Moche","130107" +district_pe_130108,city_pe_1301,"Poroto","130108" +district_pe_130109,city_pe_1301,"Salaverry","130109" +district_pe_130110,city_pe_1301,"Simbal","130110" +district_pe_130111,city_pe_1301,"Victor Larco Herrera","130111" +district_pe_130201,city_pe_1302,"Ascope","130201" +district_pe_130202,city_pe_1302,"Chicama","130202" +district_pe_130203,city_pe_1302,"Chocope","130203" +district_pe_130204,city_pe_1302,"Magdalena de Cao","130204" +district_pe_130205,city_pe_1302,"Paijan","130205" +district_pe_130206,city_pe_1302,"Rázuri","130206" +district_pe_130207,city_pe_1302,"Santiago de Cao","130207" +district_pe_130208,city_pe_1302,"Casa Grande","130208" +district_pe_130301,city_pe_1303,"Bolívar","130301" +district_pe_130302,city_pe_1303,"Bambamarca","130302" +district_pe_130303,city_pe_1303,"Condormarca","130303" +district_pe_130304,city_pe_1303,"Longotea","130304" +district_pe_130305,city_pe_1303,"Uchumarca","130305" +district_pe_130306,city_pe_1303,"Ucuncha","130306" +district_pe_130401,city_pe_1304,"Chepen","130401" +district_pe_130402,city_pe_1304,"Pacanga","130402" +district_pe_130403,city_pe_1304,"Pueblo Nuevo","130403" +district_pe_130501,city_pe_1305,"Julcán","130501" +district_pe_130502,city_pe_1305,"Calamarca","130502" +district_pe_130503,city_pe_1305,"Carabamba","130503" +district_pe_130504,city_pe_1305,"Huaso","130504" +district_pe_130601,city_pe_1306,"Otuzco","130601" +district_pe_130602,city_pe_1306,"Agallpampa","130602" +district_pe_130604,city_pe_1306,"Charat","130604" +district_pe_130605,city_pe_1306,"Huaranchal","130605" +district_pe_130606,city_pe_1306,"La Cuesta","130606" +district_pe_130608,city_pe_1306,"Mache","130608" +district_pe_130610,city_pe_1306,"Paranday","130610" +district_pe_130611,city_pe_1306,"Salpo","130611" +district_pe_130613,city_pe_1306,"Sinsicap","130613" +district_pe_130614,city_pe_1306,"Usquil","130614" +district_pe_130701,city_pe_1307,"San Pedro de Lloc","130701" +district_pe_130702,city_pe_1307,"Guadalupe","130702" +district_pe_130703,city_pe_1307,"Jequetepeque","130703" +district_pe_130704,city_pe_1307,"Pacasmayo","130704" +district_pe_130705,city_pe_1307,"San José","130705" +district_pe_130801,city_pe_1308,"Tayabamba","130801" +district_pe_130802,city_pe_1308,"Buldibuyo","130802" +district_pe_130803,city_pe_1308,"Chillia","130803" +district_pe_130804,city_pe_1308,"Huancaspata","130804" +district_pe_130805,city_pe_1308,"Huaylillas","130805" +district_pe_130806,city_pe_1308,"Huayo","130806" +district_pe_130807,city_pe_1308,"Ongon","130807" +district_pe_130808,city_pe_1308,"Parcoy","130808" +district_pe_130809,city_pe_1308,"Pataz","130809" +district_pe_130810,city_pe_1308,"Pias","130810" +district_pe_130811,city_pe_1308,"Santiago de Challas","130811" +district_pe_130812,city_pe_1308,"Taurija","130812" +district_pe_130813,city_pe_1308,"Urpay","130813" +district_pe_130901,city_pe_1309,"Huamachuco","130901" +district_pe_130902,city_pe_1309,"Chugay","130902" +district_pe_130903,city_pe_1309,"Cochorco","130903" +district_pe_130904,city_pe_1309,"Curgos","130904" +district_pe_130905,city_pe_1309,"Marcabal","130905" +district_pe_130906,city_pe_1309,"Sanagoran","130906" +district_pe_130907,city_pe_1309,"Sarin","130907" +district_pe_130908,city_pe_1309,"Sartimbamba","130908" +district_pe_131001,city_pe_1310,"Santiago de Chuco","131001" +district_pe_131002,city_pe_1310,"Angasmarca","131002" +district_pe_131003,city_pe_1310,"Cachicadan","131003" +district_pe_131004,city_pe_1310,"Mollebamba","131004" +district_pe_131005,city_pe_1310,"Mollepata","131005" +district_pe_131006,city_pe_1310,"Quiruvilca","131006" +district_pe_131007,city_pe_1310,"Santa Cruz de Chuca","131007" +district_pe_131008,city_pe_1310,"Sitabamba","131008" +district_pe_131101,city_pe_1311,"Cascas","131101" +district_pe_131102,city_pe_1311,"Lucma","131102" +district_pe_131103,city_pe_1311,"Marmot","131103" +district_pe_131104,city_pe_1311,"Sayapullo","131104" +district_pe_131201,city_pe_1312,"Viru","131201" +district_pe_131202,city_pe_1312,"Chao","131202" +district_pe_131203,city_pe_1312,"Guadalupito","131203" +district_pe_140101,city_pe_1401,"Chiclayo","140101" +district_pe_140102,city_pe_1401,"Chongoyape","140102" +district_pe_140103,city_pe_1401,"Eten","140103" +district_pe_140104,city_pe_1401,"Eten Puerto","140104" +district_pe_140105,city_pe_1401,"José Leonardo Ortiz","140105" +district_pe_140106,city_pe_1401,"La Victoria","140106" +district_pe_140107,city_pe_1401,"Lagunas","140107" +district_pe_140108,city_pe_1401,"Monsefu","140108" +district_pe_140109,city_pe_1401,"Nueva Arica","140109" +district_pe_140110,city_pe_1401,"Oyotun","140110" +district_pe_140111,city_pe_1401,"Picsi","140111" +district_pe_140112,city_pe_1401,"Pimentel","140112" +district_pe_140113,city_pe_1401,"Reque","140113" +district_pe_140114,city_pe_1401,"Santa Rosa","140114" +district_pe_140115,city_pe_1401,"Saña","140115" +district_pe_140116,city_pe_1401,"Cayalti","140116" +district_pe_140117,city_pe_1401,"Patapo","140117" +district_pe_140118,city_pe_1401,"Pomalca","140118" +district_pe_140119,city_pe_1401,"Pucala","140119" +district_pe_140120,city_pe_1401,"Tuman","140120" +district_pe_140201,city_pe_1402,"Ferreñafe","140201" +district_pe_140202,city_pe_1402,"Cañaris","140202" +district_pe_140203,city_pe_1402,"Incahuasi","140203" +district_pe_140204,city_pe_1402,"Manuel Antonio Mesones Muro","140204" +district_pe_140205,city_pe_1402,"Pitipo","140205" +district_pe_140206,city_pe_1402,"Pueblo Nuevo","140206" +district_pe_140301,city_pe_1403,"Lambayeque","140301" +district_pe_140302,city_pe_1403,"Chochope","140302" +district_pe_140303,city_pe_1403,"Illimo","140303" +district_pe_140304,city_pe_1403,"Jayanca","140304" +district_pe_140305,city_pe_1403,"Mochumi","140305" +district_pe_140306,city_pe_1403,"Morrope","140306" +district_pe_140307,city_pe_1403,"Motupe","140307" +district_pe_140308,city_pe_1403,"Olmos","140308" +district_pe_140309,city_pe_1403,"Pacora","140309" +district_pe_140310,city_pe_1403,"Salas","140310" +district_pe_140311,city_pe_1403,"San José","140311" +district_pe_140312,city_pe_1403,"Tucume","140312" +district_pe_150101,city_pe_1501,"Lima","150101" +district_pe_150102,city_pe_1501,"Ancón","150102" +district_pe_150103,city_pe_1501,"Ate","150103" +district_pe_150104,city_pe_1501,"Barranco","150104" +district_pe_150105,city_pe_1501,"Breña","150105" +district_pe_150106,city_pe_1501,"Carabayllo","150106" +district_pe_150107,city_pe_1501,"Chaclacayo","150107" +district_pe_150108,city_pe_1501,"Chorrillos","150108" +district_pe_150109,city_pe_1501,"Cieneguilla","150109" +district_pe_150110,city_pe_1501,"Comas","150110" +district_pe_150111,city_pe_1501,"El Agustíno","150111" +district_pe_150112,city_pe_1501,"Independencia","150112" +district_pe_150113,city_pe_1501,"Jesús María","150113" +district_pe_150114,city_pe_1501,"La Molina","150114" +district_pe_150115,city_pe_1501,"La Victoria","150115" +district_pe_150116,city_pe_1501,"Lince","150116" +district_pe_150117,city_pe_1501,"Los Olivos","150117" +district_pe_150118,city_pe_1501,"Lurigancho","150118" +district_pe_150119,city_pe_1501,"Lurin","150119" +district_pe_150120,city_pe_1501,"Magdalena del Mar","150120" +district_pe_150121,city_pe_1501,"Pueblo Libre","150121" +district_pe_150122,city_pe_1501,"Miraflores","150122" +district_pe_150123,city_pe_1501,"Pachacamac","150123" +district_pe_150124,city_pe_1501,"Pucusana","150124" +district_pe_150125,city_pe_1501,"Puente Piedra","150125" +district_pe_150126,city_pe_1501,"Punta Hermosa","150126" +district_pe_150127,city_pe_1501,"Punta Negra","150127" +district_pe_150128,city_pe_1501,"Rimac","150128" +district_pe_150129,city_pe_1501,"San Bartolo","150129" +district_pe_150130,city_pe_1501,"San Borja","150130" +district_pe_150131,city_pe_1501,"San Isidro","150131" +district_pe_150132,city_pe_1501,"San Juan de Lurigancho","150132" +district_pe_150133,city_pe_1501,"San Juan de Miraflores","150133" +district_pe_150134,city_pe_1501,"San Luis","150134" +district_pe_150135,city_pe_1501,"San Martín de Porres","150135" +district_pe_150136,city_pe_1501,"San Miguel","150136" +district_pe_150137,city_pe_1501,"Santa Anita","150137" +district_pe_150138,city_pe_1501,"Santa María del Mar","150138" +district_pe_150139,city_pe_1501,"Santa Rosa","150139" +district_pe_150140,city_pe_1501,"Santiago de Surco","150140" +district_pe_150141,city_pe_1501,"Surquillo","150141" +district_pe_150142,city_pe_1501,"Villa el Salvador","150142" +district_pe_150143,city_pe_1501,"Villa María del Triunfo","150143" +district_pe_150201,city_pe_1502,"Barranca","150201" +district_pe_150202,city_pe_1502,"Paramonga","150202" +district_pe_150203,city_pe_1502,"Pativilca","150203" +district_pe_150204,city_pe_1502,"Supe","150204" +district_pe_150205,city_pe_1502,"Supe Puerto","150205" +district_pe_150301,city_pe_1503,"Cajatambo","150301" +district_pe_150302,city_pe_1503,"Copa","150302" +district_pe_150303,city_pe_1503,"Gorgor","150303" +district_pe_150304,city_pe_1503,"Huancapon","150304" +district_pe_150305,city_pe_1503,"Manas","150305" +district_pe_150401,city_pe_1504,"Canta","150401" +district_pe_150402,city_pe_1504,"Arahuay","150402" +district_pe_150403,city_pe_1504,"Huamantanga","150403" +district_pe_150404,city_pe_1504,"Huaros","150404" +district_pe_150405,city_pe_1504,"Lachaqui","150405" +district_pe_150406,city_pe_1504,"San Buenaventura","150406" +district_pe_150407,city_pe_1504,"Santa Rosa de Quives","150407" +district_pe_150501,city_pe_1505,"San Vicente de Cañete","150501" +district_pe_150502,city_pe_1505,"Asia","150502" +district_pe_150503,city_pe_1505,"Calango","150503" +district_pe_150504,city_pe_1505,"Cerro Azul","150504" +district_pe_150505,city_pe_1505,"Chilca","150505" +district_pe_150506,city_pe_1505,"Coayllo","150506" +district_pe_150507,city_pe_1505,"Imperial","150507" +district_pe_150508,city_pe_1505,"Lunahuana","150508" +district_pe_150509,city_pe_1505,"Mala","150509" +district_pe_150510,city_pe_1505,"Nuevo Imperial","150510" +district_pe_150511,city_pe_1505,"Pacaran","150511" +district_pe_150512,city_pe_1505,"Quilmana","150512" +district_pe_150513,city_pe_1505,"San Antonio","150513" +district_pe_150514,city_pe_1505,"San Luis","150514" +district_pe_150515,city_pe_1505,"Santa Cruz de Flores","150515" +district_pe_150516,city_pe_1505,"Zuñiga","150516" +district_pe_150601,city_pe_1506,"Huaral","150601" +district_pe_150602,city_pe_1506,"Atavillos Alto","150602" +district_pe_150603,city_pe_1506,"Atavillos Bajo","150603" +district_pe_150604,city_pe_1506,"Aucallama","150604" +district_pe_150605,city_pe_1506,"Chancay","150605" +district_pe_150606,city_pe_1506,"Ihuari","150606" +district_pe_150607,city_pe_1506,"Lampian","150607" +district_pe_150608,city_pe_1506,"Pacaraos","150608" +district_pe_150609,city_pe_1506,"San Miguel de Acos","150609" +district_pe_150610,city_pe_1506,"Santa Cruz de Andamarca","150610" +district_pe_150611,city_pe_1506,"Sumbilca","150611" +district_pe_150612,city_pe_1506,"Veintisiete de Noviembre","150612" +district_pe_150701,city_pe_1507,"Matucana","150701" +district_pe_150702,city_pe_1507,"Antioquia","150702" +district_pe_150703,city_pe_1507,"Callahuanca","150703" +district_pe_150704,city_pe_1507,"Carampoma","150704" +district_pe_150705,city_pe_1507,"Chicla","150705" +district_pe_150706,city_pe_1507,"Cuenca","150706" +district_pe_150707,city_pe_1507,"Huachupampa","150707" +district_pe_150708,city_pe_1507,"Huanza","150708" +district_pe_150709,city_pe_1507,"Huarochiri","150709" +district_pe_150710,city_pe_1507,"Lahuaytambo","150710" +district_pe_150711,city_pe_1507,"Langa","150711" +district_pe_150712,city_pe_1507,"Laraos","150712" +district_pe_150713,city_pe_1507,"Maríatana","150713" +district_pe_150714,city_pe_1507,"Ricardo Palma","150714" +district_pe_150715,city_pe_1507,"San Andrés de Tupicocha","150715" +district_pe_150716,city_pe_1507,"San Antonio","150716" +district_pe_150717,city_pe_1507,"San Bartolome","150717" +district_pe_150718,city_pe_1507,"San Damian","150718" +district_pe_150719,city_pe_1507,"San Juan de Iris","150719" +district_pe_150720,city_pe_1507,"San Juan de Tantaranche","150720" +district_pe_150721,city_pe_1507,"San Lorenzo de Quinti","150721" +district_pe_150722,city_pe_1507,"San Mateo","150722" +district_pe_150723,city_pe_1507,"San Mateo de Otao","150723" +district_pe_150724,city_pe_1507,"San Pedro de Casta","150724" +district_pe_150725,city_pe_1507,"San Pedro de Huancayre","150725" +district_pe_150726,city_pe_1507,"Sangallaya","150726" +district_pe_150727,city_pe_1507,"Santa Cruz de Cocachacra","150727" +district_pe_150728,city_pe_1507,"Santa Eulalia","150728" +district_pe_150729,city_pe_1507,"Santiago de Anchucaya","150729" +district_pe_150730,city_pe_1507,"Santiago de Tuna","150730" +district_pe_150731,city_pe_1507,"Santo Domingo de los Olleros","150731" +district_pe_150732,city_pe_1507,"Surco","150732" +district_pe_150801,city_pe_1508,"Huacho","150801" +district_pe_150802,city_pe_1508,"Ambar","150802" +district_pe_150803,city_pe_1508,"Caleta de Carquin","150803" +district_pe_150804,city_pe_1508,"Checras","150804" +district_pe_150805,city_pe_1508,"Hualmay","150805" +district_pe_150806,city_pe_1508,"Huaura","150806" +district_pe_150807,city_pe_1508,"Leoncio Prado","150807" +district_pe_150808,city_pe_1508,"Paccho","150808" +district_pe_150809,city_pe_1508,"Santa Leonor","150809" +district_pe_150810,city_pe_1508,"Santa María","150810" +district_pe_150811,city_pe_1508,"Sayan","150811" +district_pe_150812,city_pe_1508,"Vegueta","150812" +district_pe_150901,city_pe_1509,"Oyon","150901" +district_pe_150902,city_pe_1509,"Andajes","150902" +district_pe_150903,city_pe_1509,"Caujul","150903" +district_pe_150904,city_pe_1509,"Cochamarca","150904" +district_pe_150905,city_pe_1509,"Navan","150905" +district_pe_150906,city_pe_1509,"Pachangara","150906" +district_pe_151001,city_pe_1510,"Yauyos","151001" +district_pe_151002,city_pe_1510,"Alis","151002" +district_pe_151003,city_pe_1510,"Allauca","151003" +district_pe_151004,city_pe_1510,"Ayaviri","151004" +district_pe_151005,city_pe_1510,"Azángaro","151005" +district_pe_151006,city_pe_1510,"Cacra","151006" +district_pe_151007,city_pe_1510,"Carania","151007" +district_pe_151008,city_pe_1510,"Catahuasi","151008" +district_pe_151009,city_pe_1510,"Chocos","151009" +district_pe_151010,city_pe_1510,"Cochas","151010" +district_pe_151011,city_pe_1510,"Colonia","151011" +district_pe_151012,city_pe_1510,"Hongos","151012" +district_pe_151013,city_pe_1510,"Huampara","151013" +district_pe_151014,city_pe_1510,"Huancaya","151014" +district_pe_151015,city_pe_1510,"Huangascar","151015" +district_pe_151016,city_pe_1510,"Huantan","151016" +district_pe_151017,city_pe_1510,"Huañec","151017" +district_pe_151018,city_pe_1510,"Laraos","151018" +district_pe_151019,city_pe_1510,"Lincha","151019" +district_pe_151020,city_pe_1510,"Madean","151020" +district_pe_151021,city_pe_1510,"Miraflores","151021" +district_pe_151022,city_pe_1510,"Omas","151022" +district_pe_151023,city_pe_1510,"Putinza","151023" +district_pe_151024,city_pe_1510,"Quinches","151024" +district_pe_151025,city_pe_1510,"Quinocay","151025" +district_pe_151026,city_pe_1510,"San Joaquin","151026" +district_pe_151027,city_pe_1510,"San Pedro de Pilas","151027" +district_pe_151028,city_pe_1510,"Tanta","151028" +district_pe_151029,city_pe_1510,"Tauripampa","151029" +district_pe_151030,city_pe_1510,"Tomas","151030" +district_pe_151031,city_pe_1510,"Tupe","151031" +district_pe_151032,city_pe_1510,"Viñac","151032" +district_pe_151033,city_pe_1510,"Vitis","151033" +district_pe_160101,city_pe_1601,"Iquitos","160101" +district_pe_160102,city_pe_1601,"Alto Nanay","160102" +district_pe_160103,city_pe_1601,"Fernando Lores","160103" +district_pe_160104,city_pe_1601,"Indiana","160104" +district_pe_160105,city_pe_1601,"Las Amazonas","160105" +district_pe_160106,city_pe_1601,"Mazan","160106" +district_pe_160107,city_pe_1601,"Napo","160107" +district_pe_160108,city_pe_1601,"Punchana","160108" +district_pe_160109,city_pe_1601,"Putumayo","160109" +district_pe_160110,city_pe_1601,"Torres Causana","160110" +district_pe_160112,city_pe_1601,"Belén","160112" +district_pe_160113,city_pe_1601,"San Juan Bautista","160113" +district_pe_160201,city_pe_1602,"Yurimaguas","160201" +district_pe_160202,city_pe_1602,"Balsapuerto","160202" +district_pe_160205,city_pe_1602,"Jeberos","160205" +district_pe_160206,city_pe_1602,"Lagunas","160206" +district_pe_160210,city_pe_1602,"Santa Cruz","160210" +district_pe_160211,city_pe_1602,"Teniente Cesar López Rojas","160211" +district_pe_160301,city_pe_1603,"Nauta","160301" +district_pe_160302,city_pe_1603,"Parinari","160302" +district_pe_160303,city_pe_1603,"Tigre","160303" +district_pe_160304,city_pe_1603,"Trompeteros","160304" +district_pe_160305,city_pe_1603,"Urarinas","160305" +district_pe_160401,city_pe_1604,"Ramón Castilla","160401" +district_pe_160402,city_pe_1604,"Pebas","160402" +district_pe_160403,city_pe_1604,"Yavari","160403" +district_pe_160404,city_pe_1604,"San Pablo","160404" +district_pe_160501,city_pe_1605,"Requena","160501" +district_pe_160502,city_pe_1605,"Alto Tapiche","160502" +district_pe_160503,city_pe_1605,"Capelo","160503" +district_pe_160504,city_pe_1605,"Emilio San Martín","160504" +district_pe_160505,city_pe_1605,"Maquia","160505" +district_pe_160506,city_pe_1605,"Puinahua","160506" +district_pe_160507,city_pe_1605,"Saquena","160507" +district_pe_160508,city_pe_1605,"Soplin","160508" +district_pe_160509,city_pe_1605,"Tapiche","160509" +district_pe_160510,city_pe_1605,"Jenaro Herrera","160510" +district_pe_160511,city_pe_1605,"Yaquerana","160511" +district_pe_160601,city_pe_1606,"Contamana","160601" +district_pe_160602,city_pe_1606,"Inahuaya","160602" +district_pe_160603,city_pe_1606,"Padre Márquez","160603" +district_pe_160604,city_pe_1606,"Pampa Hermosa","160604" +district_pe_160605,city_pe_1606,"Sarayacu","160605" +district_pe_160606,city_pe_1606,"Vargas Guerra","160606" +district_pe_160701,city_pe_1607,"Barranca","160701" +district_pe_160702,city_pe_1607,"Cahuapanas","160702" +district_pe_160703,city_pe_1607,"Manseriche","160703" +district_pe_160704,city_pe_1607,"Morona","160704" +district_pe_160705,city_pe_1607,"Pastaza","160705" +district_pe_160706,city_pe_1607,"Andoas","160706" +district_pe_160801,city_pe_1608,"Putumayo","160801" +district_pe_160802,city_pe_1608,"Rosa Panduro","160802" +district_pe_160803,city_pe_1608,"Teniente Manuel Clavero","160803" +district_pe_160804,city_pe_1608,"Yaguas","160804" +district_pe_170101,city_pe_1701,"Tambopata","170101" +district_pe_170102,city_pe_1701,"Inambari","170102" +district_pe_170103,city_pe_1701,"Las Piedras","170103" +district_pe_170104,city_pe_1701,"Laberinto","170104" +district_pe_170201,city_pe_1702,"Manu","170201" +district_pe_170202,city_pe_1702,"Fitzcarrald","170202" +district_pe_170203,city_pe_1702,"Madre de Dios","170203" +district_pe_170204,city_pe_1702,"Huepetuhe","170204" +district_pe_170301,city_pe_1703,"Iñapari","170301" +district_pe_170302,city_pe_1703,"Iberia","170302" +district_pe_170303,city_pe_1703,"Tahuamanu","170303" +district_pe_180101,city_pe_1801,"Moquegua","180101" +district_pe_180102,city_pe_1801,"Carumas","180102" +district_pe_180103,city_pe_1801,"Cuchumbaya","180103" +district_pe_180104,city_pe_1801,"Samegua","180104" +district_pe_180105,city_pe_1801,"San Cristóbal","180105" +district_pe_180106,city_pe_1801,"Torata","180106" +district_pe_180201,city_pe_1802,"Omate","180201" +district_pe_180202,city_pe_1802,"Chojata","180202" +district_pe_180203,city_pe_1802,"Coalaque","180203" +district_pe_180204,city_pe_1802,"Ichuña","180204" +district_pe_180205,city_pe_1802,"La Capilla","180205" +district_pe_180206,city_pe_1802,"Lloque","180206" +district_pe_180207,city_pe_1802,"Matalaque","180207" +district_pe_180208,city_pe_1802,"Puquina","180208" +district_pe_180209,city_pe_1802,"Quinistaquillas","180209" +district_pe_180210,city_pe_1802,"Ubinas","180210" +district_pe_180211,city_pe_1802,"Yunga","180211" +district_pe_180301,city_pe_1803,"Ilo","180301" +district_pe_180302,city_pe_1803,"El Algarrobal","180302" +district_pe_180303,city_pe_1803,"Pacocha","180303" +district_pe_190101,city_pe_1901,"Chaupimarca","190101" +district_pe_190102,city_pe_1901,"Huachon","190102" +district_pe_190103,city_pe_1901,"Huariaca","190103" +district_pe_190104,city_pe_1901,"Huayllay","190104" +district_pe_190105,city_pe_1901,"Ninacaca","190105" +district_pe_190106,city_pe_1901,"Pallanchacra","190106" +district_pe_190107,city_pe_1901,"Paucartambo","190107" +district_pe_190108,city_pe_1901,"San Francisco de Asís de Yarusyacan","190108" +district_pe_190109,city_pe_1901,"Simon Bolívar","190109" +district_pe_190110,city_pe_1901,"Ticlacayan","190110" +district_pe_190111,city_pe_1901,"Tinyahuarco","190111" +district_pe_190112,city_pe_1901,"Vicco","190112" +district_pe_190113,city_pe_1901,"Yanacancha","190113" +district_pe_190201,city_pe_1902,"Yanahuanca","190201" +district_pe_190202,city_pe_1902,"Chacayan","190202" +district_pe_190203,city_pe_1902,"Goyllarisquizga","190203" +district_pe_190204,city_pe_1902,"Paucar","190204" +district_pe_190205,city_pe_1902,"San Pedro de Pillao","190205" +district_pe_190206,city_pe_1902,"Santa Ana de Tusi","190206" +district_pe_190207,city_pe_1902,"Tapuc","190207" +district_pe_190208,city_pe_1902,"Vilcabamba","190208" +district_pe_190301,city_pe_1903,"Oxapampa","190301" +district_pe_190302,city_pe_1903,"Chontabamba","190302" +district_pe_190303,city_pe_1903,"Huancabamba","190303" +district_pe_190304,city_pe_1903,"Palcazu","190304" +district_pe_190305,city_pe_1903,"Pozuzo","190305" +district_pe_190306,city_pe_1903,"Puerto Bermúdez","190306" +district_pe_190307,city_pe_1903,"Villa Rica","190307" +district_pe_190308,city_pe_1903,"Constitución","190308" +district_pe_200101,city_pe_2001,"Piura","200101" +district_pe_200104,city_pe_2001,"Castilla","200104" +district_pe_200105,city_pe_2001,"Catacaos","200105" +district_pe_200107,city_pe_2001,"Cura Mori","200107" +district_pe_200108,city_pe_2001,"El Tallan","200108" +district_pe_200109,city_pe_2001,"La Arena","200109" +district_pe_200110,city_pe_2001,"La Unión","200110" +district_pe_200111,city_pe_2001,"Las Lomas","200111" +district_pe_200114,city_pe_2001,"Tambo Grande","200114" +district_pe_200115,city_pe_2001,"Veintiseis de Octubre","200115" +district_pe_200201,city_pe_2002,"Ayabaca","200201" +district_pe_200202,city_pe_2002,"Frias","200202" +district_pe_200203,city_pe_2002,"Jilili","200203" +district_pe_200204,city_pe_2002,"Lagunas","200204" +district_pe_200205,city_pe_2002,"Montero","200205" +district_pe_200206,city_pe_2002,"Pacaipampa","200206" +district_pe_200207,city_pe_2002,"Paimas","200207" +district_pe_200208,city_pe_2002,"Sapillica","200208" +district_pe_200209,city_pe_2002,"Sicchez","200209" +district_pe_200210,city_pe_2002,"Suyo","200210" +district_pe_200301,city_pe_2003,"Huancabamba","200301" +district_pe_200330,city_pe_2003,"Canchaque","200302" +district_pe_200303,city_pe_2003,"El Carmen de la Frontera","200303" +district_pe_200305,city_pe_2003,"Lalaquiz","200305" +district_pe_200306,city_pe_2003,"San Miguel de El Faique","200306" +district_pe_200307,city_pe_2003,"Sondor","200307" +district_pe_200308,city_pe_2003,"Sondorillo","200308" +district_pe_200401,city_pe_2004,"Chulucanas","200401" +district_pe_200402,city_pe_2004,"Buenos Aires","200402" +district_pe_200403,city_pe_2004,"Chalaco","200403" +district_pe_200404,city_pe_2004,"La Matanza","200404" +district_pe_200405,city_pe_2004,"Morropon","200405" +district_pe_200406,city_pe_2004,"Salitral","200406" +district_pe_200407,city_pe_2004,"San Juan de Bigote","200407" +district_pe_200408,city_pe_2004,"Santa Catalina de Mossa","200408" +district_pe_200409,city_pe_2004,"Santo Domingo","200409" +district_pe_200410,city_pe_2004,"Yamango","200410" +district_pe_200501,city_pe_2005,"Paita","200501" +district_pe_200502,city_pe_2005,"Amotape","200502" +district_pe_200503,city_pe_2005,"Arenal","200503" +district_pe_200504,city_pe_2005,"Colan","200504" +district_pe_200505,city_pe_2005,"La Huaca","200505" +district_pe_200506,city_pe_2005,"Tamarindo","200506" +district_pe_200507,city_pe_2005,"Vichayal","200507" +district_pe_200601,city_pe_2006,"Sullana","200601" +district_pe_200602,city_pe_2006,"Bellavista","200602" +district_pe_200603,city_pe_2006,"Ignacio Escudero","200603" +district_pe_200604,city_pe_2006,"Lancones","200604" +district_pe_200605,city_pe_2006,"Marcavelica","200605" +district_pe_200606,city_pe_2006,"Miguel Checa","200606" +district_pe_200607,city_pe_2006,"Querecotillo","200607" +district_pe_200608,city_pe_2006,"Salitral","200608" +district_pe_200701,city_pe_2007,"Pariñas","200701" +district_pe_200702,city_pe_2007,"El Alto","200702" +district_pe_200703,city_pe_2007,"La Brea","200703" +district_pe_200704,city_pe_2007,"Lobitos","200704" +district_pe_200705,city_pe_2007,"Los Organos","200705" +district_pe_200706,city_pe_2007,"Mancora","200706" +district_pe_200801,city_pe_2008,"Sechura","200801" +district_pe_200802,city_pe_2008,"Bellavista de la Unión","200802" +district_pe_200803,city_pe_2008,"Bernal","200803" +district_pe_200804,city_pe_2008,"Cristo Nos Valga","200804" +district_pe_200805,city_pe_2008,"Vice","200805" +district_pe_200806,city_pe_2008,"Rinconada Llicuar","200806" +district_pe_210101,city_pe_2101,"Puno","210101" +district_pe_210102,city_pe_2101,"Acora","210102" +district_pe_210103,city_pe_2101,"Amantani","210103" +district_pe_210104,city_pe_2101,"Atuncolla","210104" +district_pe_210105,city_pe_2101,"Capachica","210105" +district_pe_210106,city_pe_2101,"Chucuito","210106" +district_pe_210107,city_pe_2101,"Coata","210107" +district_pe_210108,city_pe_2101,"Huata","210108" +district_pe_210109,city_pe_2101,"Mañazo","210109" +district_pe_210110,city_pe_2101,"Paucarcolla","210110" +district_pe_210111,city_pe_2101,"Pichacani","210111" +district_pe_210112,city_pe_2101,"Plateria","210112" +district_pe_210113,city_pe_2101,"San Antonio","210113" +district_pe_210114,city_pe_2101,"Tiquillaca","210114" +district_pe_210115,city_pe_2101,"Vilque","210115" +district_pe_210201,city_pe_2102,"Azángaro","210201" +district_pe_210202,city_pe_2102,"Achaya","210202" +district_pe_210203,city_pe_2102,"Arapa","210203" +district_pe_210204,city_pe_2102,"Asillo","210204" +district_pe_210205,city_pe_2102,"Caminaca","210205" +district_pe_210206,city_pe_2102,"Chupa","210206" +district_pe_210207,city_pe_2102,"José Domingo Choquehuanca","210207" +district_pe_210208,city_pe_2102,"Muñani","210208" +district_pe_210209,city_pe_2102,"Potoni","210209" +district_pe_210210,city_pe_2102,"Saman","210210" +district_pe_210211,city_pe_2102,"San Anton","210211" +district_pe_210212,city_pe_2102,"San José","210212" +district_pe_210213,city_pe_2102,"San Juan de Salinas","210213" +district_pe_210214,city_pe_2102,"Santiago de Pupuja","210214" +district_pe_210215,city_pe_2102,"Tirapata","210215" +district_pe_210301,city_pe_2103,"Macusani","210301" +district_pe_210302,city_pe_2103,"Ajoyani","210302" +district_pe_210303,city_pe_2103,"Ayapata","210303" +district_pe_210304,city_pe_2103,"Coasa","210304" +district_pe_210305,city_pe_2103,"Corani","210305" +district_pe_210306,city_pe_2103,"Crucero","210306" +district_pe_210307,city_pe_2103,"Ituata","210307" +district_pe_210308,city_pe_2103,"Ollachea","210308" +district_pe_210309,city_pe_2103,"San Gaban","210309" +district_pe_210310,city_pe_2103,"Usicayos","210310" +district_pe_210401,city_pe_2104,"Juli","210401" +district_pe_210402,city_pe_2104,"Desaguadero","210402" +district_pe_210403,city_pe_2104,"Huacullani","210403" +district_pe_210404,city_pe_2104,"Kelluyo","210404" +district_pe_210405,city_pe_2104,"Pisacoma","210405" +district_pe_210406,city_pe_2104,"Pomata","210406" +district_pe_210407,city_pe_2104,"Zepita","210407" +district_pe_210501,city_pe_2105,"Ilave","210501" +district_pe_210502,city_pe_2105,"Capazo","210502" +district_pe_210503,city_pe_2105,"Pilcuyo","210503" +district_pe_210504,city_pe_2105,"Santa Rosa","210504" +district_pe_210505,city_pe_2105,"Conduriri","210505" +district_pe_210601,city_pe_2106,"Huancane","210601" +district_pe_210602,city_pe_2106,"Cojata","210602" +district_pe_210603,city_pe_2106,"Huatasani","210603" +district_pe_210604,city_pe_2106,"Inchupalla","210604" +district_pe_210605,city_pe_2106,"Pusi","210605" +district_pe_210606,city_pe_2106,"Rosaspata","210606" +district_pe_210607,city_pe_2106,"Taraco","210607" +district_pe_210608,city_pe_2106,"Vilque Chico","210608" +district_pe_210701,city_pe_2107,"Lampa","210701" +district_pe_210702,city_pe_2107,"Cabanilla","210702" +district_pe_210703,city_pe_2107,"Calapuja","210703" +district_pe_210704,city_pe_2107,"Nicasio","210704" +district_pe_210705,city_pe_2107,"Ocuviri","210705" +district_pe_210706,city_pe_2107,"Palca","210706" +district_pe_210707,city_pe_2107,"Paratia","210707" +district_pe_210708,city_pe_2107,"Pucara","210708" +district_pe_210709,city_pe_2107,"Santa Lucia","210709" +district_pe_210710,city_pe_2107,"Vilavila","210710" +district_pe_210801,city_pe_2108,"Ayaviri","210801" +district_pe_210802,city_pe_2108,"Antauta","210802" +district_pe_210803,city_pe_2108,"Cupi","210803" +district_pe_210804,city_pe_2108,"Llalli","210804" +district_pe_210805,city_pe_2108,"Macari","210805" +district_pe_210806,city_pe_2108,"Nuñoa","210806" +district_pe_210807,city_pe_2108,"Orurillo","210807" +district_pe_210808,city_pe_2108,"Santa Rosa","210808" +district_pe_210809,city_pe_2108,"Umachiri","210809" +district_pe_210901,city_pe_2109,"Moho","210901" +district_pe_210902,city_pe_2109,"Conima","210902" +district_pe_210903,city_pe_2109,"Huayrapata","210903" +district_pe_210904,city_pe_2109,"Tilali","210904" +district_pe_211001,city_pe_2110,"Putina","211001" +district_pe_211002,city_pe_2110,"Ananea","211002" +district_pe_211003,city_pe_2110,"Pedro Vilca Apaza","211003" +district_pe_211004,city_pe_2110,"Quilcapuncu","211004" +district_pe_211005,city_pe_2110,"Sina","211005" +district_pe_211101,city_pe_2111,"Juliaca","211101" +district_pe_211102,city_pe_2111,"Cabana","211102" +district_pe_211103,city_pe_2111,"Cabanillas","211103" +district_pe_211104,city_pe_2111,"Caracoto","211104" +district_pe_211105,city_pe_2111,"San Miguel","211105" +district_pe_211201,city_pe_2112,"Sandia","211201" +district_pe_211202,city_pe_2112,"Cuyocuyo","211202" +district_pe_211203,city_pe_2112,"Limbani","211203" +district_pe_211204,city_pe_2112,"Patambuco","211204" +district_pe_211205,city_pe_2112,"Phara","211205" +district_pe_211206,city_pe_2112,"Quiaca","211206" +district_pe_211207,city_pe_2112,"San Juan del Oro","211207" +district_pe_211208,city_pe_2112,"Yanahuaya","211208" +district_pe_211209,city_pe_2112,"Alto Inambari","211209" +district_pe_211210,city_pe_2112,"San Pedro de Putina Punco","211210" +district_pe_211301,city_pe_2113,"Yunguyo","211301" +district_pe_211302,city_pe_2113,"Anapia","211302" +district_pe_211303,city_pe_2113,"Copani","211303" +district_pe_211304,city_pe_2113,"Cuturapi","211304" +district_pe_211305,city_pe_2113,"Ollaraya","211305" +district_pe_211306,city_pe_2113,"Tinicachi","211306" +district_pe_211307,city_pe_2113,"Unicachi","211307" +district_pe_220101,city_pe_2201,"Moyobamba","220101" +district_pe_220102,city_pe_2201,"Calzada","220102" +district_pe_220103,city_pe_2201,"Habana","220103" +district_pe_220104,city_pe_2201,"Jepelacio","220104" +district_pe_220105,city_pe_2201,"Soritor","220105" +district_pe_220106,city_pe_2201,"Yantalo","220106" +district_pe_220201,city_pe_2202,"Bellavista","220201" +district_pe_220202,city_pe_2202,"Alto Biavo","220202" +district_pe_220203,city_pe_2202,"Bajo Biavo","220203" +district_pe_220204,city_pe_2202,"Huallaga","220204" +district_pe_220205,city_pe_2202,"San Pablo","220205" +district_pe_220206,city_pe_2202,"San Rafael","220206" +district_pe_220301,city_pe_2203,"San José de Sisa","220301" +district_pe_220302,city_pe_2203,"Agua Blanca","220302" +district_pe_220303,city_pe_2203,"San Martín","220303" +district_pe_220304,city_pe_2203,"Santa Rosa","220304" +district_pe_220305,city_pe_2203,"Shatoja","220305" +district_pe_220401,city_pe_2204,"Saposoa","220401" +district_pe_220402,city_pe_2204,"Alto Saposoa","220402" +district_pe_220403,city_pe_2204,"El Eslabón","220403" +district_pe_220404,city_pe_2204,"Piscoyacu","220404" +district_pe_220405,city_pe_2204,"Sacanche","220405" +district_pe_220406,city_pe_2204,"Tingo de Saposoa","220406" +district_pe_220501,city_pe_2205,"Lamas","220501" +district_pe_220502,city_pe_2205,"Alonso de Alvarado","220502" +district_pe_220503,city_pe_2205,"Barranquita","220503" +district_pe_220504,city_pe_2205,"Caynarachi","220504" +district_pe_220505,city_pe_2205,"Cuñumbuqui","220505" +district_pe_220506,city_pe_2205,"Pinto Recodo","220506" +district_pe_220507,city_pe_2205,"Rumisapa","220507" +district_pe_220508,city_pe_2205,"San Roque de Cumbaza","220508" +district_pe_220509,city_pe_2205,"Shanao","220509" +district_pe_220510,city_pe_2205,"Tabalosos","220510" +district_pe_220511,city_pe_2205,"Zapatero","220511" +district_pe_220601,city_pe_2206,"Juanjuí","220601" +district_pe_220602,city_pe_2206,"Campanilla","220602" +district_pe_220603,city_pe_2206,"Huicungo","220603" +district_pe_220604,city_pe_2206,"Pachiza","220604" +district_pe_220605,city_pe_2206,"Pajarillo","220605" +district_pe_220701,city_pe_2207,"Picota","220701" +district_pe_220702,city_pe_2207,"Buenos Aires","220702" +district_pe_220703,city_pe_2207,"Caspisapa","220703" +district_pe_220704,city_pe_2207,"Pilluana","220704" +district_pe_220705,city_pe_2207,"Pucacaca","220705" +district_pe_220706,city_pe_2207,"San Cristóbal","220706" +district_pe_220707,city_pe_2207,"San Hilarión","220707" +district_pe_220708,city_pe_2207,"Shamboyacu","220708" +district_pe_220709,city_pe_2207,"Tingo de Ponasa","220709" +district_pe_220710,city_pe_2207,"Tres Unidos","220710" +district_pe_220801,city_pe_2208,"Ríoja","220801" +district_pe_220802,city_pe_2208,"Awajun","220802" +district_pe_220803,city_pe_2208,"Elias Soplin Vargas","220803" +district_pe_220804,city_pe_2208,"Nueva Cajamarca","220804" +district_pe_220805,city_pe_2208,"Pardo Miguel","220805" +district_pe_220806,city_pe_2208,"Posic","220806" +district_pe_220807,city_pe_2208,"San Fernando","220807" +district_pe_220808,city_pe_2208,"Yorongos","220808" +district_pe_220809,city_pe_2208,"Yuracyacu","220809" +district_pe_220901,city_pe_2209,"Tarapoto","220901" +district_pe_220902,city_pe_2209,"Alberto Leveau","220902" +district_pe_220903,city_pe_2209,"Cacatachi","220903" +district_pe_220904,city_pe_2209,"Chazuta","220904" +district_pe_220905,city_pe_2209,"Chipurana","220905" +district_pe_220906,city_pe_2209,"El Porvenir","220906" +district_pe_220907,city_pe_2209,"Huimbayoc","220907" +district_pe_220908,city_pe_2209,"Juan Guerra","220908" +district_pe_220909,city_pe_2209,"La Banda de Shilcayo","220909" +district_pe_220910,city_pe_2209,"Morales","220910" +district_pe_220911,city_pe_2209,"Papaplaya","220911" +district_pe_220912,city_pe_2209,"San Antonio","220912" +district_pe_220913,city_pe_2209,"Sauce","220913" +district_pe_220914,city_pe_2209,"Shapaja","220914" +district_pe_221001,city_pe_2210,"Tocache","221001" +district_pe_221002,city_pe_2210,"Nuevo Progreso","221002" +district_pe_221003,city_pe_2210,"Polvora","221003" +district_pe_221004,city_pe_2210,"Shunte","221004" +district_pe_221005,city_pe_2210,"Uchiza","221005" +district_pe_230101,city_pe_2301,"Tacna","230101" +district_pe_230102,city_pe_2301,"Alto de la Alianza","230102" +district_pe_230103,city_pe_2301,"Calana","230103" +district_pe_230104,city_pe_2301,"Ciudad Nueva","230104" +district_pe_230105,city_pe_2301,"Inclan","230105" +district_pe_230106,city_pe_2301,"Pachia","230106" +district_pe_230107,city_pe_2301,"Palca","230107" +district_pe_230108,city_pe_2301,"Pocollay","230108" +district_pe_230109,city_pe_2301,"Sama","230109" +district_pe_230110,city_pe_2301,"Coronel Gregorio Albarracín Lanchipa","230110" +district_pe_230111,city_pe_2301,"La Yarada los Palos","230111" +district_pe_230201,city_pe_2302,"Candarave","230201" +district_pe_230202,city_pe_2302,"Cairani","230202" +district_pe_230203,city_pe_2302,"Camilaca","230203" +district_pe_230204,city_pe_2302,"Curibaya","230204" +district_pe_230205,city_pe_2302,"Huanuara","230205" +district_pe_230206,city_pe_2302,"Quilahuani","230206" +district_pe_230301,city_pe_2303,"Locumba","230301" +district_pe_230302,city_pe_2303,"Ilabaya","230302" +district_pe_230303,city_pe_2303,"Ite","230303" +district_pe_230401,city_pe_2304,"Tarata","230401" +district_pe_230402,city_pe_2304,"Heroes Albarracín","230402" +district_pe_230403,city_pe_2304,"Estique","230403" +district_pe_230404,city_pe_2304,"Estique-Pampa","230404" +district_pe_230405,city_pe_2304,"Sitajara","230405" +district_pe_230406,city_pe_2304,"Susapaya","230406" +district_pe_230407,city_pe_2304,"Tarucachi","230407" +district_pe_230408,city_pe_2304,"Ticaco","230408" +district_pe_240101,city_pe_2401,"Tumbes","240101" +district_pe_240102,city_pe_2401,"Corrales","240102" +district_pe_240103,city_pe_2401,"La Cruz","240103" +district_pe_240104,city_pe_2401,"Pampas de Hospital","240104" +district_pe_240105,city_pe_2401,"San Jacinto","240105" +district_pe_240106,city_pe_2401,"San Juan de la Virgen","240106" +district_pe_240201,city_pe_2402,"Zorritos","240201" +district_pe_240202,city_pe_2402,"Casitas","240202" +district_pe_240203,city_pe_2402,"Canoas de Punta Sal","240203" +district_pe_240301,city_pe_2403,"Zarumilla","240301" +district_pe_240302,city_pe_2403,"Aguas Verdes","240302" +district_pe_240303,city_pe_2403,"Matapalo","240303" +district_pe_240304,city_pe_2403,"Papayal","240304" +district_pe_250101,city_pe_2501,"Calleria","250101" +district_pe_250102,city_pe_2501,"Campoverde","250102" +district_pe_250103,city_pe_2501,"Iparia","250103" +district_pe_250104,city_pe_2501,"Masisea","250104" +district_pe_250105,city_pe_2501,"Yarinacocha","250105" +district_pe_250106,city_pe_2501,"Nueva Requena","250106" +district_pe_250107,city_pe_2501,"Manantay","250107" +district_pe_250201,city_pe_2502,"Raymondi","250201" +district_pe_250202,city_pe_2502,"Sepahua","250202" +district_pe_250203,city_pe_2502,"Tahuania","250203" +district_pe_250204,city_pe_2502,"Yurua","250204" +district_pe_250301,city_pe_2503,"Padre Abad","250301" +district_pe_250302,city_pe_2503,"Irazola","250302" +district_pe_250303,city_pe_2503,"Curimana","250303" +district_pe_250304,city_pe_2503,"Neshuya","250304" +district_pe_250305,city_pe_2503,"Alexander Von Humboldt","250305" +district_pe_250401,city_pe_2504,"Purus","250401" diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe_chart_data.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe_chart_data.xml new file mode 100644 index 0000000..48fb433 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe_chart_data.xml @@ -0,0 +1,12 @@ + + + + Peru - PCGE 2019 + 1041 + 1031 + 1051 + 7 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe_chart_post_data.xml new file mode 100644 index 0000000..d18b2b7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/l10n_pe_chart_post_data.xml @@ -0,0 +1,20 @@ + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/res.city.csv b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/res.city.csv new file mode 100644 index 0000000..036f042 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/res.city.csv @@ -0,0 +1,197 @@ +"id","country_id:id","state_id:id","name","l10n_pe_code" +city_pe_0101,base.pe,base.state_pe_01,"Chachapoyas","0101" +city_pe_0102,base.pe,base.state_pe_01,"Bagua","0102" +city_pe_0103,base.pe,base.state_pe_01,"Bongara","0103" +city_pe_0104,base.pe,base.state_pe_01,"Condorcanqui","0104" +city_pe_0105,base.pe,base.state_pe_01,"Luya","0105" +city_pe_0106,base.pe,base.state_pe_01,"Rodriguez de Mendoza","0106" +city_pe_0107,base.pe,base.state_pe_01,"Utcubamba","0107" +city_pe_0201,base.pe,base.state_pe_02,"Huaraz","0201" +city_pe_0202,base.pe,base.state_pe_02,"Aija","0202" +city_pe_0203,base.pe,base.state_pe_02,"Antonio Raymondi","0203" +city_pe_0204,base.pe,base.state_pe_02,"Asunción","0204" +city_pe_0205,base.pe,base.state_pe_02,"Bolognesi","0205" +city_pe_0206,base.pe,base.state_pe_02,"Carhuaz","0206" +city_pe_0207,base.pe,base.state_pe_02,"Carlos Fermin Fitzcarrald","0207" +city_pe_0208,base.pe,base.state_pe_02,"Casma","0208" +city_pe_0209,base.pe,base.state_pe_02,"Corongo","0209" +city_pe_0210,base.pe,base.state_pe_02,"Huari","0210" +city_pe_0211,base.pe,base.state_pe_02,"Huarmey","0211" +city_pe_0212,base.pe,base.state_pe_02,"Huaylas","0212" +city_pe_0213,base.pe,base.state_pe_02,"Mariscal Luzuriaga","0213" +city_pe_0214,base.pe,base.state_pe_02,"Ocros","0214" +city_pe_0215,base.pe,base.state_pe_02,"Pallasca","0215" +city_pe_0216,base.pe,base.state_pe_02,"Pomabamba","0216" +city_pe_0217,base.pe,base.state_pe_02,"Recuay","0217" +city_pe_0218,base.pe,base.state_pe_02,"Santa","0218" +city_pe_0219,base.pe,base.state_pe_02,"Sihuas","0219" +city_pe_0220,base.pe,base.state_pe_02,"Yungay","0220" +city_pe_0301,base.pe,base.state_pe_03,"Abancay","0301" +city_pe_0302,base.pe,base.state_pe_03,"Andahuaylas","0302" +city_pe_0303,base.pe,base.state_pe_03,"Antabamba","0303" +city_pe_0304,base.pe,base.state_pe_03,"Aymaraes","0304" +city_pe_0305,base.pe,base.state_pe_03,"Cotabambas","0305" +city_pe_0306,base.pe,base.state_pe_03,"Chincheros","0306" +city_pe_0307,base.pe,base.state_pe_03,"Grau","0307" +city_pe_0401,base.pe,base.state_pe_04,"Arequipa","0401" +city_pe_0402,base.pe,base.state_pe_04,"Camana","0402" +city_pe_0403,base.pe,base.state_pe_04,"Caraveli","0403" +city_pe_0404,base.pe,base.state_pe_04,"Castilla","0404" +city_pe_0405,base.pe,base.state_pe_04,"Caylloma","0405" +city_pe_0406,base.pe,base.state_pe_04,"Condesuyos","0406" +city_pe_0407,base.pe,base.state_pe_04,"Islay","0407" +city_pe_0408,base.pe,base.state_pe_04,"La Union","0408" +city_pe_0501,base.pe,base.state_pe_05,"Huamanga","0501" +city_pe_0502,base.pe,base.state_pe_05,"Cangallo","0502" +city_pe_0503,base.pe,base.state_pe_05,"Huanca Sancos","0503" +city_pe_0504,base.pe,base.state_pe_05,"Huanta","0504" +city_pe_0505,base.pe,base.state_pe_05,"La mar","0505" +city_pe_0506,base.pe,base.state_pe_05,"Lucanas","0506" +city_pe_0507,base.pe,base.state_pe_05,"Parinacochas","0507" +city_pe_0508,base.pe,base.state_pe_05,"Paucar del Sara Sara","0508" +city_pe_0509,base.pe,base.state_pe_05,"Sucre","0509" +city_pe_0510,base.pe,base.state_pe_05,"Victor Fajardo","0510" +city_pe_0511,base.pe,base.state_pe_05,"Vilcas Huamán","0511" +city_pe_0601,base.pe,base.state_pe_06,"Cajamarca","0601" +city_pe_0602,base.pe,base.state_pe_06,"Cajabamba","0602" +city_pe_0603,base.pe,base.state_pe_06,"Celendin","0603" +city_pe_0604,base.pe,base.state_pe_06,"Chota","0604" +city_pe_0605,base.pe,base.state_pe_06,"Contumazá","0605" +city_pe_0606,base.pe,base.state_pe_06,"Cutervo","0606" +city_pe_0607,base.pe,base.state_pe_06,"Hualgayoc","0607" +city_pe_0608,base.pe,base.state_pe_06,"Jaén","0608" +city_pe_0609,base.pe,base.state_pe_06,"San Ignacio","0609" +city_pe_0610,base.pe,base.state_pe_06,"San Marcos","0610" +city_pe_0611,base.pe,base.state_pe_06,"San Miguel","0611" +city_pe_0612,base.pe,base.state_pe_06,"San Pablo","0612" +city_pe_0613,base.pe,base.state_pe_06,"Santa Cruz","0613" +city_pe_0701,base.pe,base.state_pe_07,"Callao","0701" +city_pe_0801,base.pe,base.state_pe_08,"Cusco","0801" +city_pe_0802,base.pe,base.state_pe_08,"Acomayo","0802" +city_pe_0803,base.pe,base.state_pe_08,"Anta","0803" +city_pe_0804,base.pe,base.state_pe_08,"Calca","0804" +city_pe_0805,base.pe,base.state_pe_08,"Canas","0805" +city_pe_0806,base.pe,base.state_pe_08,"Canchis","0806" +city_pe_0807,base.pe,base.state_pe_08,"Chumbivilcas","0807" +city_pe_0808,base.pe,base.state_pe_08,"Espinar","0808" +city_pe_0809,base.pe,base.state_pe_08,"La Convención","0809" +city_pe_0810,base.pe,base.state_pe_08,"Paruro","0810" +city_pe_0811,base.pe,base.state_pe_08,"Paucartambo","0811" +city_pe_0812,base.pe,base.state_pe_08,"Quispicanchi","0812" +city_pe_0813,base.pe,base.state_pe_08,"Urubamba","0813" +city_pe_0901,base.pe,base.state_pe_09,"Huancavelica","0901" +city_pe_0902,base.pe,base.state_pe_09,"Acobamba","0902" +city_pe_0903,base.pe,base.state_pe_09,"Angaraes","0903" +city_pe_0904,base.pe,base.state_pe_09,"Castrovirreyna","0904" +city_pe_0905,base.pe,base.state_pe_09,"Churcampa","0905" +city_pe_0906,base.pe,base.state_pe_09,"Huaytará","0906" +city_pe_0907,base.pe,base.state_pe_09,"Tayacaja","0907" +city_pe_1001,base.pe,base.state_pe_10,"Huánuco","1001" +city_pe_1002,base.pe,base.state_pe_10,"Ambo","1002" +city_pe_1003,base.pe,base.state_pe_10,"Dos de mayo","1003" +city_pe_1004,base.pe,base.state_pe_10,"Huacaybamba","1004" +city_pe_1005,base.pe,base.state_pe_10,"Huamalies","1005" +city_pe_1006,base.pe,base.state_pe_10,"Leoncio Prado","1006" +city_pe_1007,base.pe,base.state_pe_10,"Marañón","1007" +city_pe_1008,base.pe,base.state_pe_10,"Pachitea","1008" +city_pe_1009,base.pe,base.state_pe_10,"Puerto inca","1009" +city_pe_1010,base.pe,base.state_pe_10,"Lauricocha","1010" +city_pe_1011,base.pe,base.state_pe_10,"Yarowilca","1011" +city_pe_1101,base.pe,base.state_pe_11,"Ica","1101" +city_pe_1102,base.pe,base.state_pe_11,"Chincha","1102" +city_pe_1103,base.pe,base.state_pe_11,"Nazca","1103" +city_pe_1104,base.pe,base.state_pe_11,"Palpa","1104" +city_pe_1105,base.pe,base.state_pe_11,"Pisco","1105" +city_pe_1201,base.pe,base.state_pe_12,"Huancayo","1201" +city_pe_1202,base.pe,base.state_pe_12,"Concepción","1202" +city_pe_1203,base.pe,base.state_pe_12,"Chanchamayo","1203" +city_pe_1204,base.pe,base.state_pe_12,"Jauja","1204" +city_pe_1205,base.pe,base.state_pe_12,"Junin","1205" +city_pe_1206,base.pe,base.state_pe_12,"Satipo","1206" +city_pe_1207,base.pe,base.state_pe_12,"Tarma","1207" +city_pe_1208,base.pe,base.state_pe_12,"Yauli","1208" +city_pe_1209,base.pe,base.state_pe_12,"Chupaca","1209" +city_pe_1301,base.pe,base.state_pe_13,"Trujillo","1301" +city_pe_1302,base.pe,base.state_pe_13,"Ascope","1302" +city_pe_1303,base.pe,base.state_pe_13,"Bolivar","1303" +city_pe_1304,base.pe,base.state_pe_13,"Chepén","1304" +city_pe_1305,base.pe,base.state_pe_13,"Julcán","1305" +city_pe_1306,base.pe,base.state_pe_13,"Otuzco","1306" +city_pe_1307,base.pe,base.state_pe_13,"Pacasmayo","1307" +city_pe_1308,base.pe,base.state_pe_13,"Pataz","1308" +city_pe_1309,base.pe,base.state_pe_13,"Sánchez Carrión","1309" +city_pe_1310,base.pe,base.state_pe_13,"Santiago de Chuco","1310" +city_pe_1311,base.pe,base.state_pe_13,"Gran Chimú","1311" +city_pe_1312,base.pe,base.state_pe_13,"Virú","1312" +city_pe_1401,base.pe,base.state_pe_14,"Chiclayo","1401" +city_pe_1402,base.pe,base.state_pe_14,"Ferreñafe","1402" +city_pe_1403,base.pe,base.state_pe_14,"Lambayeque","1403" +city_pe_1501,base.pe,base.state_pe_15,"Lima","1501" +city_pe_1502,base.pe,base.state_pe_15,"Barranca","1502" +city_pe_1503,base.pe,base.state_pe_15,"Cajatambo","1503" +city_pe_1504,base.pe,base.state_pe_15,"Canta","1504" +city_pe_1505,base.pe,base.state_pe_15,"Cañete","1505" +city_pe_1506,base.pe,base.state_pe_15,"Huaral","1506" +city_pe_1507,base.pe,base.state_pe_15,"Huarochiri","1507" +city_pe_1508,base.pe,base.state_pe_15,"Huaura","1508" +city_pe_1509,base.pe,base.state_pe_15,"Oyón","1509" +city_pe_1510,base.pe,base.state_pe_15,"Yauyos","1510" +city_pe_1601,base.pe,base.state_pe_16,"Maynas","1601" +city_pe_1602,base.pe,base.state_pe_16,"Alto Amazonas","1602" +city_pe_1603,base.pe,base.state_pe_16,"Loreto","1603" +city_pe_1604,base.pe,base.state_pe_16,"Mariscal Ramón Castilla","1604" +city_pe_1605,base.pe,base.state_pe_16,"Requena","1605" +city_pe_1606,base.pe,base.state_pe_16,"Ucayali","1606" +city_pe_1607,base.pe,base.state_pe_16,"Datem del Marañón","1607" +city_pe_1608,base.pe,base.state_pe_16,"Putumayo","1608" +city_pe_1701,base.pe,base.state_pe_17,"Tambopata","1701" +city_pe_1702,base.pe,base.state_pe_17,"Manu","1702" +city_pe_1703,base.pe,base.state_pe_17,"Tahuamanu","1703" +city_pe_1801,base.pe,base.state_pe_18,"Mariscal Nieto","1801" +city_pe_1802,base.pe,base.state_pe_18,"General Sánchez Cerro","1802" +city_pe_1803,base.pe,base.state_pe_18,"Ilo","1803" +city_pe_1901,base.pe,base.state_pe_19,"Pasco","1901" +city_pe_1902,base.pe,base.state_pe_19,"Daniel Alcides Carrión","1902" +city_pe_1903,base.pe,base.state_pe_19,"Oxapampa","1903" +city_pe_2001,base.pe,base.state_pe_20,"Piura","2001" +city_pe_2002,base.pe,base.state_pe_20,"Ayabaca","2002" +city_pe_2003,base.pe,base.state_pe_20,"Huancabamba","2003" +city_pe_2004,base.pe,base.state_pe_20,"Morropón","2004" +city_pe_2005,base.pe,base.state_pe_20,"Paita","2005" +city_pe_2006,base.pe,base.state_pe_20,"Sullana","2006" +city_pe_2007,base.pe,base.state_pe_20,"Talara","2007" +city_pe_2008,base.pe,base.state_pe_20,"Sechura","2008" +city_pe_2101,base.pe,base.state_pe_21,"Puno","2101" +city_pe_2102,base.pe,base.state_pe_21,"Azángaro","2102" +city_pe_2103,base.pe,base.state_pe_21,"Carabaya","2103" +city_pe_2104,base.pe,base.state_pe_21,"Chucuito","2104" +city_pe_2105,base.pe,base.state_pe_21,"El Collao","2105" +city_pe_2106,base.pe,base.state_pe_21,"Huancané","2106" +city_pe_2107,base.pe,base.state_pe_21,"Lampa","2107" +city_pe_2108,base.pe,base.state_pe_21,"Melgar","2108" +city_pe_2109,base.pe,base.state_pe_21,"Moho","2109" +city_pe_2110,base.pe,base.state_pe_21,"San Antonio de Putina","2110" +city_pe_2111,base.pe,base.state_pe_21,"San Román","2111" +city_pe_2112,base.pe,base.state_pe_21,"Sandia","2112" +city_pe_2113,base.pe,base.state_pe_21,"Yunguyo","2113" +city_pe_2201,base.pe,base.state_pe_22,"Moyobamba","2201" +city_pe_2202,base.pe,base.state_pe_22,"Bellavista","2202" +city_pe_2203,base.pe,base.state_pe_22,"El Dorado","2203" +city_pe_2204,base.pe,base.state_pe_22,"Huallaga","2204" +city_pe_2205,base.pe,base.state_pe_22,"Lamas","2205" +city_pe_2206,base.pe,base.state_pe_22,"Mariscal Cáceres","2206" +city_pe_2207,base.pe,base.state_pe_22,"Picota","2207" +city_pe_2208,base.pe,base.state_pe_22,"Rioja","2208" +city_pe_2209,base.pe,base.state_pe_22,"San Martín","2209" +city_pe_2210,base.pe,base.state_pe_22,"Tocache","2210" +city_pe_2301,base.pe,base.state_pe_23,"Tacna","2301" +city_pe_2302,base.pe,base.state_pe_23,"Candarave","2302" +city_pe_2303,base.pe,base.state_pe_23,"Jorge Basadre","2303" +city_pe_2304,base.pe,base.state_pe_23,"Tarata","2304" +city_pe_2401,base.pe,base.state_pe_24,"Tumbes","2401" +city_pe_2402,base.pe,base.state_pe_24,"Contralmirante Villar","2402" +city_pe_2403,base.pe,base.state_pe_24,"Zarumilla","2403" +city_pe_2501,base.pe,base.state_pe_25,"Coronel Portillo","2501" +city_pe_2502,base.pe,base.state_pe_25,"Atalaya","2502" +city_pe_2503,base.pe,base.state_pe_25,"Padre Abad","2503" +city_pe_2504,base.pe,base.state_pe_25,"Purús","2504" diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/res_country_data.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/res_country_data.xml new file mode 100644 index 0000000..735d78d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/res_country_data.xml @@ -0,0 +1,46 @@ + + + + pe.partner.form.address + res.partner + + +
+
+ + + + + + + + + + + +
+
+ + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/__init__.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/__init__.py new file mode 100644 index 0000000..7eaefb9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/__init__.py @@ -0,0 +1 @@ +from . import account_demo diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/account_demo.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/account_demo.py new file mode 100644 index 0000000..bf87429 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/account_demo.py @@ -0,0 +1,150 @@ +# -*- coding: utf-8 -*- + +from datetime import datetime, timedelta +from odoo import api, Command, models + + +class AccountChartTemplate(models.Model): + _inherit = "account.chart.template" + + @api.model + def _get_demo_data_move(self): + cid = self.env.company.id + + def _get_tax_by_code(code, type_tax='sale'): + taxes = self.env['account.tax'].search([ + ('company_id', '=', cid), ('type_tax_use', '=', type_tax), ('l10n_pe_edi_tax_code', '=', code)], limit=1) + return [Command.set(taxes.ids)] + + model, data = super()._get_demo_data_move() + ref = self.env.ref + last_month_date = datetime.strptime(data[f'{cid}_demo_invoice_1']['invoice_date'], '%Y-%m-%d') - timedelta(days=1) + if self.env.company.account_fiscal_country_id.code == "PE": + data[f'{cid}_demo_invoice_1']['invoice_date'] = last_month_date + data[f'{cid}_demo_invoice_1']['l10n_latam_document_number'] = 'FFF-0000001' + data[f'{cid}_demo_invoice_1']['invoice_line_ids'] = [ + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 25000.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('9997')}), + ] + data[f'{cid}_demo_invoice_2']['invoice_date'] = last_month_date + data[f'{cid}_demo_invoice_2']['l10n_latam_document_number'] = 'FFF-0000002' + data[f'{cid}_demo_invoice_2']['invoice_line_ids'] = [ + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 12500.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('1000')}), + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 1000.0, 'tax_ids': _get_tax_by_code('9997')}), + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 1500.0, 'tax_ids': _get_tax_by_code('9998')}), + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 12500.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('1000')}), + ] + data[f'{cid}_demo_invoice_3']['invoice_date'] = last_month_date + data[f'{cid}_demo_invoice_3']['l10n_latam_document_type_id'] = ref('l10n_pe.document_type08').id, + data[f'{cid}_demo_invoice_3']['l10n_latam_document_number'] = 'NDI-0000001' + data[f'{cid}_demo_invoice_3']['invoice_line_ids'] = [ + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 12500.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('1000')}), + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 1000.0, 'tax_ids': _get_tax_by_code('9997')}), + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 1500.0, 'tax_ids': _get_tax_by_code('9998')}), + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 12500.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('1000')}), + ] + data[f'{cid}_demo_invoice_followup']['move_type'] = 'in_invoice' + data[f'{cid}_demo_invoice_followup']['partner_id'] = ref('base.res_partner_2').id + data[f'{cid}_demo_invoice_followup']['invoice_date'] = last_month_date + data[f'{cid}_demo_invoice_followup']['l10n_latam_document_number'] = 'FFF-100001' + data[f'{cid}_demo_invoice_followup']['invoice_line_ids'] = [ + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 500.0}), + ] + data[f'{cid}_demo_invoice_5']['partner_id'] = ref('base.res_partner_2').id + data[f'{cid}_demo_invoice_5']['invoice_date'] = last_month_date + data[f'{cid}_demo_invoice_5']['l10n_latam_document_number'] = 'FFF-100002' + data[f'{cid}_demo_invoice_5']['invoice_line_ids'] = [ + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 500.0, 'tax_ids': _get_tax_by_code('1000', 'purchase')}), + ] + igv_gyng_tax = self.env['account.tax'].search([('company_id', '=', cid), ('type_tax_use', '=', 'purchase'), ('tax_group_id.name', '=', 'IGV GyNG')], limit=1) + data[f'{cid}_demo_invoice_equipment_purchase']['partner_id'] = ref('base.res_partner_2').id + data[f'{cid}_demo_invoice_equipment_purchase']['invoice_date'] = last_month_date + data[f'{cid}_demo_invoice_equipment_purchase']['l10n_latam_document_number'] = 'FFF-100003' + data[f'{cid}_demo_invoice_equipment_purchase']['invoice_line_ids'] = [ + Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 500.0, 'quantity': 1, 'tax_ids': [Command.set(igv_gyng_tax.ids)]}), + ] + data[f'{cid}_demo_invoice_6'] = { + 'move_type': 'in_invoice', + 'partner_id': ref('base.res_partner_2').id, + 'invoice_user_id': ref('base.user_demo').id, + 'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id, + 'invoice_date': last_month_date, + 'l10n_latam_document_number': 'FFF-100004', + 'invoice_line_ids': [ + Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 500.0, 'quantity': 1, 'tax_ids': _get_tax_by_code('9997', 'purchase')}), + Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 1000.0, 'quantity': 1, 'tax_ids': _get_tax_by_code('1000', 'purchase')}), + Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 1500.0, 'quantity': 2, 'tax_ids': _get_tax_by_code('9996', 'purchase')}), + Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 2000.0, 'quantity': 1, 'tax_ids': _get_tax_by_code('9998', 'purchase')}), + Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 2500.0, 'quantity': 1, 'tax_ids': _get_tax_by_code('1000', 'purchase')}), + ], + } + data[f'{cid}_demo_invoice_7'] = { + 'move_type': 'in_invoice', + 'partner_id': ref('base.res_partner_12').id, + 'invoice_user_id': ref('base.user_demo').id, + 'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id, + 'invoice_date': last_month_date, + 'l10n_latam_document_number': 'FFF-000005', + 'l10n_latam_document_type_id': ref('l10n_pe.document_type91').id, + 'invoice_line_ids': [ + Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 25000.0, 'quantity': 3, 'tax_ids': _get_tax_by_code('9995', 'purchase')}), + ], + } + data[f'{cid}_demo_invoice_8'] = { + 'move_type': 'in_invoice', + 'partner_id': ref('base.res_partner_12').id, + 'invoice_user_id': ref('base.user_demo').id, + 'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id, + 'invoice_date': last_month_date, + 'l10n_latam_document_number': '118-145266', + 'l10n_latam_document_type_id': ref('l10n_pe.document_type50').id, + 'invoice_line_ids': [ + Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 3, 'quantity': 25000.0, 'tax_ids': _get_tax_by_code('9995', 'purchase')}), + ], + } + data[f'{cid}_demo_invoice_9'] = { + 'move_type': 'in_invoice', + 'partner_id': ref('base.res_partner_12').id, + 'invoice_user_id': ref('base.user_demo').id, + 'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id, + 'invoice_date': last_month_date, + 'l10n_latam_document_number': 'FFF-100009', + 'l10n_latam_document_type_id': ref('l10n_pe.document_type91').id, + 'invoice_line_ids': [ + Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 3, 'quantity': 25000.0, 'tax_ids': _get_tax_by_code('9995', 'purchase')}), + ], + } + data[f'{cid}_demo_invoice_10'] = { + 'move_type': 'out_refund', + 'partner_id': ref('base.res_partner_12').id, + 'invoice_user_id': ref('base.user_demo').id, + 'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id, + 'invoice_date': last_month_date, + 'l10n_latam_document_number': 'CNE-0000001', + 'invoice_line_ids': [ + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 25000.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('9997')}), + ], + } + data[f'{cid}_demo_invoice_11'] = { + 'move_type': 'in_refund', + 'partner_id': ref('base.res_partner_12').id, + 'invoice_user_id': ref('base.user_demo').id, + 'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id, + 'invoice_date': last_month_date, + 'l10n_latam_document_number': 'FFF-100005', + 'invoice_line_ids': [ + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 500.0}), + ], + } + data[f'{cid}_demo_invoice_12'] = { + 'move_type': 'in_invoice', + 'partner_id': ref('base.res_partner_12').id, + 'invoice_user_id': ref('base.user_demo').id, + 'l10n_latam_document_type_id': ref('l10n_pe.document_type08').id, + 'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id, + 'invoice_date': last_month_date, + 'l10n_latam_document_number': 'FFF-100006', + 'invoice_line_ids': [ + Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 500.0}), + ], + } + return model, data diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/demo_company.xml new file mode 100644 index 0000000..109ad92 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/demo_company.xml @@ -0,0 +1,35 @@ + + + + PE Company + 10071037199 + Calle Las Tortugas + Chorrillos + + + 15067 + +51 912 345 678 + info@company.peexample.com + www.peexample.com + + + + + PE Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/demo_partner.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/demo_partner.xml new file mode 100644 index 0000000..b4d16a3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/demo/demo_partner.xml @@ -0,0 +1,11 @@ + + + Comercial Constructora los Patitos S.A. + + 20121888549 + company + 150101 + Av. Pedro de Osma Nro. 434 + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/i18n/es.po b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/i18n/es.po new file mode 100644 index 0000000..1d4645d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/i18n/es.po @@ -0,0 +1,257 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-26 17:44+0000\n" +"PO-Revision-Date: 2021-02-26 17:44+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_pe +#: model:ir.model,name:l10n_pe.model_res_city +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district__city_id +msgid "City" +msgstr "Ciudad" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district__code +#: model:ir.model.fields,field_description:l10n_pe.field_res_city__l10n_pe_code +msgid "Code" +msgstr "Código" + +#. module: l10n_pe +#: model:l10n_latam.identification.type,name:l10n_pe.it_DIC +msgid "Diplomatic Identity Card" +msgstr "Cédula Diplomática de identidad" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_account_move_line__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax_template__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_latam_identification_type__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_res_city__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_res_partner__display_name +msgid "Display Name" +msgstr "Nombre Mostrado" + +#. module: l10n_pe +#: model:ir.model,name:l10n_pe.model_l10n_pe_res_city_district +#: model:ir.model.fields,field_description:l10n_pe.field_res_partner__l10n_pe_district +#: model:ir.model.fields,field_description:l10n_pe.field_res_users__l10n_pe_district +msgid "District" +msgstr "Distrito" + +#. module: l10n_pe +#: model_terms:ir.ui.view,arch_db:l10n_pe.pe_partner_address_form +msgid "District..." +msgstr "Distrito..." + +#. module: l10n_pe +#: model:ir.model.fields,help:l10n_pe.field_res_partner__l10n_pe_district +#: model:ir.model.fields,help:l10n_pe.field_res_users__l10n_pe_district +msgid "Districts are part of a province or city." +msgstr "Los distritos forman parte de una ciudad o provincia" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax__l10n_pe_edi_unece_category +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax_template__l10n_pe_edi_unece_category +msgid "EDI UNECE code" +msgstr "Código UNECE" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax__l10n_pe_edi_tax_code +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax_template__l10n_pe_edi_tax_code +msgid "EDI peruvian code" +msgstr "Código de Tributo" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__9997 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__9997 +msgid "EXO - Exonerated" +msgstr "EXO - Exonerado" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__9995 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__9995 +msgid "EXP - Exportation" +msgstr "EXP - Exportación" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_unece_category__e +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_unece_category__e +msgid "Exempt from tax" +msgstr "Exento de impuestos" + +#. module: l10n_pe +#: model:ir.model.fields,help:l10n_pe.field_account_tax_template__l10n_pe_edi_unece_category +msgid "" +"Follow the UN/ECE 5305 standard from the United Nations Economic Commission " +"for Europe for more information " +"http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm" +msgstr "" +"Estandard UN/ECE 5305 de las Comisión Económica de las Naciones Unidas para Europa" +"para mas información consulta este enlace" +"http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm" + +#. module: l10n_pe +#: model:ir.model.fields,help:l10n_pe.field_account_tax__l10n_pe_edi_unece_category +msgid "" +"Follow the UN/ECE 5305 standard from the United Nations Economic Commission " +"for Europe for more information " +"http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm" +msgstr "" +"Estándar UN/ECE 5305 de las Comisión Económica de las Naciones Unidas para Europa" +"para mas información consulta este enlace" +"http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_unece_category__g +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_unece_category__g +msgid "Free export item, tax not charged" +msgstr "Articulo de exportación, libre de impuestos." + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__9996 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__9996 +msgid "GRA - Free" +msgstr "GRA - Gratuito" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__7152 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__7152 +msgid "ICBPER - Plastic bag tax" +msgstr "ICBPER - Impuesto a la bolsa plastica" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__1000 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__1000 +msgid "IGV - General Sales Tax" +msgstr "IGV - IGV Impuesto General a las Ventas" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__9998 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__9998 +msgid "INA - Unaffected" +msgstr "INA - Inafecto" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__2000 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__2000 +msgid "ISC - Selective Excise Tax" +msgstr "ISC - Impuesto Selectivo al Consumo" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__1016 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__1016 +msgid "IVAP - Tax on Sale Paddy Rice" +msgstr "IVAP - Impuesto a la Venta Arroz Pilado" + +#. module: l10n_pe +#: model:l10n_latam.identification.type,name:l10n_pe.it_IDCR +msgid "Identity document of the country of residence" +msgstr "Documento de identidad del país de residencia" + +#. module: l10n_pe +#: model:l10n_latam.identification.type,name:l10n_pe.it_SP +msgid "Safe Passage" +msgstr "Salvoconducto" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_latam_identification_type__l10n_pe_vat_code +msgid "L10N Pe Vat Code" +msgstr "Código de tipo de documento de identidad" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_account_move_line____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax_template____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_latam_identification_type____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_res_city____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_res_partner____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: l10n_pe +#: model:l10n_latam.identification.type,name:l10n_pe.it_CPP +msgid "License Permit Temp. Perman." +msgstr "Carné Permiso Temp. Perman." + +#. module: l10n_pe +#: model:l10n_latam.identification.type,name:l10n_pe.it_NDTD +msgid "Non-Domiciled Tax Document" +msgstr "Documento tributario no domiciliado, sin RUC" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__9999 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__9999 +msgid "OTROS - Other taxes" +msgstr "OTROS - Otros tributos" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_unece_category__o +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_unece_category__o +msgid "Services outside scope of tax" +msgstr "Servicios fuera del ámbito fiscal" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_unece_category__s +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_unece_category__s +msgid "Standard rate" +msgstr "Tarifa estándar" + +#. module: l10n_pe +#: model_terms:ir.ui.view,arch_db:l10n_pe.pe_partner_address_form +msgid "State..." +msgstr "Estado..." + +#. module: l10n_pe +#: model_terms:ir.ui.view,arch_db:l10n_pe.pe_partner_address_form +msgid "Street" +msgstr "Calle" + +#. module: l10n_pe +#: model_terms:ir.ui.view,arch_db:l10n_pe.pe_partner_address_form +msgid "Street Name..." +msgstr "Nombre de la calle..." + +#. module: l10n_pe +#: model:ir.model,name:l10n_pe.model_account_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: l10n_pe +#: model:ir.model.fields,help:l10n_pe.field_res_city__l10n_pe_code +msgid "This code will help with the identification of each city in Peru." +msgstr "Este código ayudará con la identificación de cada ciudad en Perú." + +#. module: l10n_pe +#: model:ir.model.fields,help:l10n_pe.field_l10n_pe_res_city_district__code +msgid "This code will help with the identification of each district in Peru." +msgstr "Este código ayudará con la identificación de cada distrito en Perú." + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_unece_category__z +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_unece_category__z +msgid "Zero rated goods" +msgstr "Bienes libres de impuestos" + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/i18n/l10n_pe.pot b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/i18n/l10n_pe.pot new file mode 100644 index 0000000..0ff68b4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/i18n/l10n_pe.pot @@ -0,0 +1,259 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-26 17:44+0000\n" +"PO-Revision-Date: 2021-02-26 17:44+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_pe +#: model:ir.model,name:l10n_pe.model_res_city +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district__city_id +msgid "City" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district__code +#: model:ir.model.fields,field_description:l10n_pe.field_res_city__l10n_pe_code +msgid "Code" +msgstr "" + +#. module: l10n_pe +#: model:l10n_latam.identification.type,name:l10n_pe.it_DIC +msgid "Diplomatic Identity Card" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_account_move_line__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax_template__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_latam_identification_type__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_res_city__display_name +#: model:ir.model.fields,field_description:l10n_pe.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_pe +#: model:ir.model,name:l10n_pe.model_l10n_pe_res_city_district +#: model:ir.model.fields,field_description:l10n_pe.field_res_partner__l10n_pe_district +#: model:ir.model.fields,field_description:l10n_pe.field_res_users__l10n_pe_district +msgid "District" +msgstr "" + +#. module: l10n_pe +#: model_terms:ir.ui.view,arch_db:l10n_pe.pe_partner_address_form +msgid "District..." +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,help:l10n_pe.field_res_partner__l10n_pe_district +#: model:ir.model.fields,help:l10n_pe.field_res_users__l10n_pe_district +msgid "Districts are part of a province or city." +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax__l10n_pe_edi_unece_category +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax_template__l10n_pe_edi_unece_category +msgid "EDI UNECE code" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax__l10n_pe_edi_tax_code +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax_template__l10n_pe_edi_tax_code +msgid "EDI peruvian code" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__9997 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__9997 +msgid "EXO - Exonerated" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__9995 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__9995 +msgid "EXP - Exportation" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_unece_category__e +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_unece_category__e +msgid "Exempt from tax" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,help:l10n_pe.field_account_tax_template__l10n_pe_edi_unece_category +msgid "" +"Follow the UN/ECE 5305 standard from the United Nations Economic Commission " +"for Europe for more information " +"http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm" +msgstr "" +"Estandard UN/ECE 5305 de las Comisión Económica de las Naciones Unidas para Europa" +"para mas información consulta este enlace" +"http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm" + +#. module: l10n_pe +#: model:ir.model.fields,help:l10n_pe.field_account_tax__l10n_pe_edi_unece_category +msgid "" +"Follow the UN/ECE 5305 standard from the United Nations Economic Commission " +"for Europe for more information " +"http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_unece_category__g +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_unece_category__g +msgid "Free export item, tax not charged" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__9996 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__9996 +msgid "GRA - Free" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__7152 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__7152 +msgid "ICBPER - Plastic bag tax" +msgstr "" + +#. module: l10n_pe +#: model:account.tax.group,name:l10n_pe.tax_group_igv +msgid "IGV" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__1000 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__1000 +msgid "IGV - General Sales Tax" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__9998 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__9998 +msgid "INA - Unaffected" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__2000 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__2000 +msgid "ISC - Selective Excise Tax" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__1016 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__1016 +msgid "IVAP - Tax on Sale Paddy Rice" +msgstr "" + +#. module: l10n_pe +#: model:l10n_latam.identification.type,name:l10n_pe.it_IDCR +msgid "Identity document of the country of residence" +msgstr "" + +#. module: l10n_pe +#: model:l10n_latam.identification.type,name:l10n_pe.it_SP +msgid "Safe Passage" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_latam_identification_type__l10n_pe_vat_code +msgid "L10N Pe Vat Code" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_account_move_line____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_account_tax_template____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_latam_identification_type____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_res_city____last_update +#: model:ir.model.fields,field_description:l10n_pe.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,field_description:l10n_pe.field_l10n_pe_res_city_district__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_pe +#: model:l10n_latam.identification.type,name:l10n_pe.it_CPP +msgid "License Permit Temp. Perman." +msgstr "" + +#. module: l10n_pe +#: model:l10n_latam.identification.type,name:l10n_pe.it_NDTD +msgid "Non-Domiciled Tax Document" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_tax_code__9999 +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_tax_code__9999 +msgid "OTROS - Other taxes" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_unece_category__o +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_unece_category__o +msgid "Services outside scope of tax" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_unece_category__s +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_unece_category__s +msgid "Standard rate" +msgstr "" + +#. module: l10n_pe +#: model_terms:ir.ui.view,arch_db:l10n_pe.pe_partner_address_form +msgid "State..." +msgstr "" + +#. module: l10n_pe +#: model_terms:ir.ui.view,arch_db:l10n_pe.pe_partner_address_form +msgid "Street" +msgstr "" + +#. module: l10n_pe +#: model_terms:ir.ui.view,arch_db:l10n_pe.pe_partner_address_form +msgid "Street Name..." +msgstr "" + +#. module: l10n_pe +#: model:ir.model,name:l10n_pe.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,help:l10n_pe.field_res_city__l10n_pe_code +msgid "This code will help with the identification of each city in Peru." +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields,help:l10n_pe.field_l10n_pe_res_city_district__code +msgid "This code will help with the identification of each district in Peru." +msgstr "" + +#. module: l10n_pe +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax__l10n_pe_edi_unece_category__z +#: model:ir.model.fields.selection,name:l10n_pe.selection__account_tax_template__l10n_pe_edi_unece_category__z +msgid "Zero rated goods" +msgstr "" + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/__init__.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/__init__.py new file mode 100644 index 0000000..26509bd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/__init__.py @@ -0,0 +1,8 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import account_tax +from . import account_move +from . import l10n_latam_identification_type +from . import res_partner +from . import res_city_district +from . import res_city +from . import res_company diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/account_move.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/account_move.py new file mode 100644 index 0000000..fc39270 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/account_move.py @@ -0,0 +1,52 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import api, models, fields +from odoo.tools.sql import column_exists, create_column + + +class AccountMove(models.Model): + _inherit = "account.move" + + def _get_l10n_latam_documents_domain(self): + self.ensure_one() + result = super()._get_l10n_latam_documents_domain() + if self.company_id.country_id.code != "PE" or not self.journal_id.l10n_latam_use_documents: + return result + if self.journal_id.type == "sale": + result.append(("code", "in", ("01", "03", "07", "08", "20", "40"))) + return result + + @api.onchange('l10n_latam_document_type_id', 'l10n_latam_document_number', 'partner_id') + def _inverse_l10n_latam_document_number(self): + """Inherit to complete the l10n_latam_document_number with the expected 8 characters after that a '-' + Example: Change FFF-32 by FFF-00000032, to avoid incorrect values on the reports""" + super()._inverse_l10n_latam_document_number() + to_review = self.filtered( + lambda x: x.journal_id.type == "purchase" + and x.l10n_latam_document_type_id.code in ("01", "03", "07", "08") + and x.l10n_latam_document_number + and "-" in x.l10n_latam_document_number + and x.l10n_latam_document_type_id.country_id.code == "PE" + ) + for rec in to_review: + number = rec.l10n_latam_document_number.split("-") + rec.l10n_latam_document_number = "%s-%s" % (number[0], number[1].zfill(8)) + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + l10n_pe_group_id = fields.Many2one("account.group", related="account_id.group_id", store=True) + + def _auto_init(self): + """ + Create column to stop ORM from computing it himself (too slow) + """ + if not column_exists(self.env.cr, self._table, 'l10n_pe_group_id'): + create_column(self.env.cr, self._table, 'l10n_pe_group_id', 'int4') + self.env.cr.execute(""" + UPDATE account_move_line line + SET l10n_pe_group_id = account.group_id + FROM account_account account + WHERE account.id = line.account_id + """) + return super()._auto_init() diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/account_tax.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/account_tax.py new file mode 100644 index 0000000..10b6a5c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/account_tax.py @@ -0,0 +1,75 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class AccountTax(models.Model): + _inherit = "account.tax" + + l10n_pe_edi_tax_code = fields.Selection([ + ('1000', 'IGV - General Sales Tax'), + ('1016', 'IVAP - Tax on Sale Paddy Rice'), + ('2000', 'ISC - Selective Excise Tax'), + ('7152', 'ICBPER - Plastic bag tax'), + ('9995', 'EXP - Exportation'), + ('9996', 'GRA - Free'), + ('9997', 'EXO - Exonerated'), + ('9998', 'INA - Unaffected'), + ('9999', 'OTROS - Other taxes') + ], 'EDI peruvian code') + + l10n_pe_edi_unece_category = fields.Selection([ + ('E', 'Exempt from tax'), + ('G', 'Free export item, tax not charged'), + ('O', 'Services outside scope of tax'), + ('S', 'Standard rate'), + ('Z', 'Zero rated goods')], 'EDI UNECE code', + help="Follow the UN/ECE 5305 standard from the United Nations Economic Commission for Europe for more " + "information http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm" + ) + l10n_pe_edi_isc_type = fields.Selection([ + ('01', 'System to value'), + ('02', 'Application of the Fixed Amount'), + ('03', 'Retail Price System'), + ], 'ISC Type', + help='Used in Selective Consumption Tax to indicate the type of calculation for the ISC.') + + +class AccountTaxTemplate(models.Model): + _inherit = "account.tax.template" + + l10n_pe_edi_tax_code = fields.Selection([ + ('1000', 'IGV - General Sales Tax'), + ('1016', 'IVAP - Tax on Sale Paddy Rice'), + ('2000', 'ISC - Selective Excise Tax'), + ('7152', 'ICBPER - Plastic bag tax'), + ('9995', 'EXP - Exportation'), + ('9996', 'GRA - Free'), + ('9997', 'EXO - Exonerated'), + ('9998', 'INA - Unaffected'), + ('9999', 'OTROS - Other taxes') + ], 'EDI peruvian code') + + l10n_pe_edi_unece_category = fields.Selection([ + ('E', 'Exempt from tax'), + ('G', 'Free export item, tax not charged'), + ('O', 'Services outside scope of tax'), + ('S', 'Standard rate'), + ('Z', 'Zero rated goods')], 'EDI UNECE code', + help="Follow the UN/ECE 5305 standard from the United Nations Economic Commission for Europe for more " + "information http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm" + ) + l10n_pe_edi_isc_type = fields.Selection([ + ('01', 'System to value'), + ('02', 'Application of the Fixed Amount'), + ('03', 'Retail Price System'), + ], 'ISC Type', + help='Used in Selective Consumption Tax to indicate the type of calculation for the ISC.') + + def _get_tax_vals(self, company, tax_template_to_tax): + val = super()._get_tax_vals(company, tax_template_to_tax) + val.update({ + 'l10n_pe_edi_tax_code': self.l10n_pe_edi_tax_code, + 'l10n_pe_edi_unece_category': self.l10n_pe_edi_unece_category, + 'l10n_pe_edi_isc_type': self.l10n_pe_edi_isc_type, + }) + return val diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/l10n_latam_identification_type.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/l10n_latam_identification_type.py new file mode 100644 index 0000000..447ef04 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/l10n_latam_identification_type.py @@ -0,0 +1,9 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class L10nLatamIdentificationType(models.Model): + + _inherit = "l10n_latam.identification.type" + + l10n_pe_vat_code = fields.Char() diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_city.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_city.py new file mode 100644 index 0000000..c9e653a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_city.py @@ -0,0 +1,9 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class City(models.Model): + _inherit = "res.city" + + l10n_pe_code = fields.Char('Code', help='This code will help with the ' + 'identification of each city in Peru.') diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_city_district.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_city_district.py new file mode 100644 index 0000000..52ae38c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_city_district.py @@ -0,0 +1,14 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class L10nPeResCityDistrict(models.Model): + _name = 'l10n_pe.res.city.district' + _description = 'District' + _order = 'name' + + name = fields.Char(translate=True) + city_id = fields.Many2one('res.city', 'City') + code = fields.Char( + help='This code will help with the identification of each district ' + 'in Peru.') diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_company.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_company.py new file mode 100644 index 0000000..000e8be --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_company.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models + + +class ResCompany(models.Model): + _inherit = 'res.company' + + def _localization_use_documents(self): + # OVERRIDE + self.ensure_one() + return self.account_fiscal_country_id.code == "PE" or super()._localization_use_documents() diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_partner.py new file mode 100644 index 0000000..50a3fcb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_partner.py @@ -0,0 +1,26 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details +from odoo import fields, models, api + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + l10n_pe_district = fields.Many2one( + 'l10n_pe.res.city.district', string='District', + help='Districts are part of a province or city.') + l10n_pe_district_name = fields.Char(string='District name', related='l10n_pe_district.name') + + @api.onchange('l10n_pe_district') + def _onchange_l10n_pe_district(self): + if self.l10n_pe_district: + self.city_id = self.l10n_pe_district.city_id + + @api.onchange('city_id') + def _onchange_l10n_pe_city_id(self): + if self.city_id and self.l10n_pe_district.city_id and self.l10n_pe_district.city_id != self.city_id: + self.l10n_pe_district = False + + @api.model + def _formatting_address_fields(self): + """Returns the list of address fields usable to format addresses.""" + return super()._formatting_address_fields() + ['l10n_pe_district_name'] diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/security/ir.model.access.csv new file mode 100644 index 0000000..4e48e3c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/security/ir.model.access.csv @@ -0,0 +1,3 @@ +id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink +"access_l10n_pe_district_group_user","access_l10n_pe_district group_user","model_l10n_pe_res_city_district",base.group_user,1,1,1,1 +"access_l10n_pe_district_group_all","access_l10n_pe_district group_all","model_l10n_pe_res_city_district",,1,0,0,0 diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..e6080d3f776f5588fd81695c870dafe08ac60b85 GIT binary patch literal 2025 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL83KGlT>bsS%+2j)&Ro#d zHSz!d|K{d4uCAW%7}!>w`>y(<7-Pbp}7&QBjG3 zff2sGA;(3e8k;)e<1-d7S#D+J;O6EN78XBw%Jj0bs>Mr|+1ffMB&3Cg#^vReSz6lF z)i*6%w4}Ve+QY+d(&TA>|NWghb!KK};T1*I;NYk^bLRyGMP+8@Mn%VmghYph$J*Pw z<>VC2nmwD5t&qT;H|%&Z9$r#d=%Bq!(8)HK@LyLfvC*4DPPcl6AgzleXG z!OuTGMAmDUSJanz1|8xP_VEc04vwv=s+%!mw(hRLl$1;l51$=7_MAO?e*gZ%)27Xt zKYy9*7N?&-e>OF>Wn|>;yu9<%r_W!0zW@98SJQ#2=ilFa|NU*{;&AG#NsOybEWP^iuEa*GwU4$w{PLvz#_S)TujgIpk>29@ zMuY98F~_unQG53192J)6)Hgk)rh8UOp|!QWyJzB+ZM&kP;sXLgTN-S+l9Hf6}|3A8#F)@$2dBA0OXe+t4<1OWE6fb0(hdIku&K=ep88cXmdf zsJZ@p|M54M9zVUiw#zT&O!Ld$;M%Km7MB|3o=)al@65m6+Vw!#`4?B**G9$c%KUzA zYtXTBuC?ZCPnSq;G(FZH{Gl~+&av!cx93l}z2YrD>&qF8t_QPHPgl*lyXHe%;u~fD z*J(_z14VbgIFWX`?nNDw<=)WakG8zn#PDh^)_g1YvQ~9!u@m;>% z;-g&?Z_WPk_07Wj>%M$A_d1OE!;4!l>sT+{nR)Z|nL{TkPTX9*>R8(SXM3N2y8qHe z#$kWT>kSM~+gT5uslI)8(XD$6H=oQl?VtAM^F!X273=rUn7*p9U{3w?R_pa=8Vx5c z>e#*{b=9hZsntBqOAfw1yZ+2tpZ@xZ-3#Y1Ft9A~ba4#HxcBx(X~FF-m056tqmua{@n6$>9$$^jXey# zORsnubR7%PzHsA^f3LULmd6f(>Kyz1<;3l$+PGZU*RtYo%YA;&d(NCInL~ow-z@xh z{K}dF3E|T7O}oWox|(O*-u*QB(aYP`db5Rn-^v`jCUv2e>;CR#<=*Tc?|JjbmV26% zY8;(fxI^yBo?hvFe}BH#x3Bqr^xJGb_dt=WA{TtlzI+w;^|pNd_nNO4e~HWO5cFLc zA<Kqsn?I69i;^*@Ey8nmu>vL=C|L!`sZo`aQVJDSb zUFVplwWwv?J@)SB{<_bx=WnmK|9@puYT%WLV%G|mq&Uv%lT92f5eR3k9?Dr#9}5Rmof#ZY8Uc z^=|Fk_4`CS*F=1Lp=@iuMnynmipT`Z)<1{(_>WY_>BjvyqOET)yz~D)>)q>Z*gYHX zdrb;GwT#)bG-hwf*<$|tTc1qJwia)_DAF)Ha)$HCk`pn^`f+uiO~Ydie>eS17b+6j z!s5AUlg77_69MV-s~@^PpKtzqO=OGBQJo%@-^c8d*Sy>ArpP+)!GRmkrJbkV{588^ z(a}TErMrUTxGr+s)#UH;x;kI$h}+NK=T)y>DVuslk7JT%SsUgm5)F8PD8s37g{OPOxgi0hX7kW-=Wa~ORQ}0js!L9C& zS}Te!xXn#TTovfFw9)O<*>i3FjH-4uuU1Z&y3&a;l<|~i{%yk**$PuHPLXdu#r$-N z`Rqx#Yji|wf23%%?{V?`FLmAjrvt0&QLXs4Q_NdKma+!&oZ?)i$=%6Osr^i2xxZ~_ zvg?t$o&1wlv3AzOWCn2V{JK0mc0=;M>4i%v0$Ph~3%_I;)Cu zJ!AOCxZs>dmd*D^k00c53-7o;CyU3rLGRhKl#PAz6;WB=q%Fi+XWme|V0x*)o5_A# zXyTqIo+}0h-;V{9E?q3`CB4Ib?!md?$EDm%H_5;GQ?sGJ!Bg(=3bALMyX;z0*XO)x ze^mcHtEaJgYGlj}_pOq9!d1h{Pe@(LUVkb_sDJ9QIpKl5|JDc33<}w(7&294>e44` z15HCG1Z4KF65M*{AnTPNy_M6Q%(HejTm915I^}+-g0E=E)ze;ES848ix-4SC(<{3& z?`qUfa1mc4J9D}GQ5yx*#rJjzJJ+eNRd3a~+xgGZ`+3{t9V?2Y#Ge*FT6AfyiJn&f zG1sY=cWB(~y)?Z`(Q+ZndAEyO*o#UgX(f61$(!slIAf`-n&!Co-%)=iz!BD6&hw(9?mtgD!-Q3^n-oYm7Ndf&TMFVdQ&MBb@ E0HnD6ivR!s literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/static/description/icon.svg new file mode 100644 index 0000000..6da8d5b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/views/account_tax_view.xml b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/views/account_tax_view.xml new file mode 100644 index 0000000..c51d523 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/views/account_tax_view.xml @@ -0,0 +1,19 @@ + + + + account.tax.form + account.tax + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pe/pyproject.toml b/odoo-bringout-oca-ocb-l10n_pe/pyproject.toml new file mode 100644 index 0000000..757ccab --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pe/pyproject.toml @@ -0,0 +1,46 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_pe" +version = "16.0.0" +description = "Peru - Accounting - PCGE Simplified" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "odoo-bringout-oca-ocb-base_address_extended>=16.0.0", + "odoo-bringout-oca-ocb-l10n_latam_base>=16.0.0", + "odoo-bringout-oca-ocb-l10n_latam_invoice_document>=16.0.0", + "odoo-bringout-oca-ocb-account_debit_note>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_pe"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/README.md b/odoo-bringout-oca-ocb-l10n_syscohada/README.md new file mode 100644 index 0000000..2bde115 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/README.md @@ -0,0 +1,59 @@ +# OHADA - Accounting + + +This module implements the accounting chart for OHADA area. +=========================================================== + +It allows any company or association to manage its financial accounting. + +Countries that use OHADA are the following: +------------------------------------------- + Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo, + + Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger, + + Democratic Republic of the Congo, Senegal, Chad, Togo. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_syscohada +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: OHADA - Accounting +- **Version**: N/A +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_syscohada`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/ARCHITECTURE.md new file mode 100644 index 0000000..3e7e6c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_syscohada Module - l10n_syscohada + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/CONFIGURATION.md new file mode 100644 index 0000000..f423cd9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_syscohada. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/FAQ.md new file mode 100644 index 0000000..f4cbe73 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_syscohada or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/INSTALL.md new file mode 100644 index 0000000..427f381 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_syscohada" +# or +uv pip install odoo-bringout-oca-ocb-l10n_syscohada" +``` diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/MODELS.md new file mode 100644 index 0000000..2387c5c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_syscohada. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/OVERVIEW.md new file mode 100644 index 0000000..ec9e48b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_syscohada. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_syscohada +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/USAGE.md new file mode 100644 index 0000000..c49b8fa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_syscohada +``` diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_syscohada/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/__init__.py b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/__init__.py new file mode 100644 index 0000000..5ff1422 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2010-2011 BAAMTU SARL (). +# contact: leadsn@baamtu.com diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/__manifest__.py b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/__manifest__.py new file mode 100644 index 0000000..610af60 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/__manifest__.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2010-2011 BAAMTU SARL (). +# contact: leadsn@baamtu.com + +{ + 'name' : 'OHADA - Accounting', + 'author' : 'Baamtu Senegal', + 'category': 'Accounting/Localizations/Account Charts', + 'icon': '/l10n_syscohada/static/description/icon.jpeg', + 'description': """ +This module implements the accounting chart for OHADA area. +=========================================================== + +It allows any company or association to manage its financial accounting. + +Countries that use OHADA are the following: +------------------------------------------- + Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo, + + Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger, + + Democratic Republic of the Congo, Senegal, Chad, Togo. + """, + 'website': 'http://www.baamtu.com', + 'depends' : [ + 'account', + ], + 'data': [ + 'data/menuitem_data.xml', + 'data/account_tax_group_data.xml', + 'data/l10n_syscohada_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_syscohada_chart_post_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account.account.template.csv new file mode 100644 index 0000000..7a0277c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account.account.template.csv @@ -0,0 +1,1134 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"pcg_1011","Capital souscrit, non appelé","1011","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1012","Capital souscrit, appelé, non versé","1012","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1013","Capital souscrit, appelé, versé, non amorti","1013","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1014","Capital souscrit, appelé, versé, amorti","1014","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1018","Capital souscrit soumis à des conditions particulières","1018","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1021","Dotation initiale","1021","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1022","Dotations complémentaires","1022","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1028","Autres dotations","1028","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_103","CAPITAL PERSONNEL","103","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1041","Apports temporaires","1041","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1042","Opérations courantes","1042","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1043","Rémunérations, impôts et autres charges personnelles","1043","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1047","Prélèvements d’autoconsommation","1047","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1048","Autres prélèvements","1048","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1051","Primes d'émission","1051","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1052","Primes d'apport","1052","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1053","Primes de fusion","1053","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1054","Primes de conversion","1054","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1058","Autres primes","1058","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1061","Écarts de réévaluation légale","1061","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1062","Écarts de réévaluation libre","1062","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_109","APPORTEURS, CAPITAL SOUSCRIT, NON APPELÉ","109","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_111","RÉSERVE LÉGALE","111","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_112","RÉSERVES STATUTAIRES OU CONTRACTUELLES","112","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1131","Réserves de plus-values nettes à long terme","1131","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1132","Réserves d’attribution gratuite d’actions au personnel salarié et aux dirigeants","1132","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1133","Réserves consécutives à l'octroi de subventions d'investissement","1133","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1134","Réserves des valeurs mobilières donnant accès au capital","1134","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1138","Autres réserves réglementées","1138","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1181","Réserves facultatives","1181","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1188","Réserves diverses","1188","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_121","REPORT À NOUVEAU CRÉDITEUR","121","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1291","Perte nette à reporter","1291","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1292","Perte - Amortissements réputés différés","1292","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1301","Résultat en instance d'affectation : Bénéfice","1301","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1309","Résultat en instance d'affectation : Perte","1309","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_131","RÉSULTAT NET : BÉNÉFICE","131","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_132","MARGE COMMERCIALE (MC)","132","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_133","VALEUR AJOUTÉE (V.A.)","133","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_134","EXCÉDENT BRUT D'EXPLOITATION (E.B.E.)","134","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_135","RÉSULTAT D'EXPLOITATION (R.E.)","135","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_136","RÉSULTAT FINANCIER (R.F.)","136","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_137","RÉSULTAT DES ACTIVITÉS ORDINAIRES (R.A.O.)","137","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1381","Résultat de fusion","1381","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1382","Résultat d'apport partiel d'actif","1382","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1383","Résultat de scission","1383","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1384","Résultat de liquidation","1384","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_139","RÉSULTAT NET : PERTE","139","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1411","Subvention d'equipement: État","1411","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1412","Subvention d'equipement: Régions","1412","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1413","Subvention d'equipement: Départements","1413","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1414","Subvention d'equipement: Communes et collectivités publiques décentralisées","1414","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1415","Subvention d'equipement: Entités publiques ou mixtes","1415","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1416","Subvention d'equipement: Entités et organismes privés","1416","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1417","Subvention d'equipement: Organismes internationaux","1417","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1418","Subvention d'equipement: Autres","1418","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_148","AUTRES SUBVENTIONS D'INVESTISSEMENT","148","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_151","AMORTISSEMENTS DÉROGATOIRES","151","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_152","PLUS-VALUES DE CESSION À RÉINVESTIR","152","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1531","Fonds National","1531","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1532","Prélèvement pour le Budget","1532","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_154","PROVISION SPÉCIALE DE RÉÉVALUATION","154","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1551","Reconstitution des gisements miniers et pétroliers","1551","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1561","Provision réglementé relative aux stocks: Hausse de prix","1561","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1562","Provision réglementé relative aux stocks: Fluctuation des cours","1562","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_157","PROVISIONS POUR INVESTISSEMENT","157","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_158","AUTRES PROVISIONS ET FONDS RÉGLEMENTES","158","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1611","Emprunts obligataires ordinaires","1611","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1612","Emprunts obligataires convertibles en actions","1612","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1613","Emprunts obligataires remboursables en actions","1613","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1618","Autres emprunts obligataires","1618","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_162","EMPRUNTS ET DETTES AUPRÈS DES ÉTABLISSEMENTS DE CRÉDIT","162","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_163","AVANCES REÇUES DE L'ÉTAT","163","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_164","AVANCES REÇUES ET COMPTES COURANTS BLOQUÉS","164","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1651","Dépôt et cautionnements reçus: Dépôts","1651","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1652","Dépôt et cautionnements reçus: Cautionnements","1652","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1661","Intérêts courus sur emprunts obligataires","1661","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1662","Intérêts courus sur emprunts et dettes auprès des établissements de crédit","1662","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1663","Intérêts courus sur avances reçues de l'État","1663","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1664","Intérêts courus sur avances reçues et comptes courants bloqués","1664","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1665","Intérêts courus sur dépôts et cautionnements reçus","1665","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1667","Intérêts courus sur avances assorties de conditions particulières","1667","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1668","Intérêts courus sur autres emprunts et dettes","1668","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1671","Avances bloquées pour augmentation du capital","1671","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1672","Avances conditionnées par l'État","1672","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1673","Avances conditionnées par les autres organismes africains","1673","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1674","Avances conditionnées par les organismes internationaux","1674","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1681","Rentes viagères capitalisées pour emprunts et dettes","1681","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1682","Billets de fonds pour emprunts et dettes","1682","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1683","Dettes consécutives à des titres empruntés","1683","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1684","Emprunts participatifs","1684","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1685","Participation des travailleurs aux bénéfices pour emprunts et dettes","1685","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1686","Emprunts et dettes contractés auprès des autres tiers","1686","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_172","DETTES DE LOCATION-ACQUISITION / CREDIT-BAIL IMMOBILIER","172","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_173","DETTES DE LOCATION-ACQUISITION / CREDIT-BAIL MOBILIER","173","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_174","DETTES DE LOCATION-ACQUISITION / LOCATION-VENTE","174","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1762","Intérêts courus sur dettes de location-acquisition / crédit-bail immobilier","1762","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1763","Intérêts courus sur dettes de location-acquisition / crédit-bail mobilier","1763","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1764","Intérêts courus sur dettes de location-acquisition / location-vente","1764","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1768","Intérêts courus sur autres dettes de location-acquisition","1768","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_178","AUTRES DETTES DE LOCATION-ACQUISITION","178","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1811","Dettes liées à des participations (groupe)","1811","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1812","Dettes liées à des participations (hors groupe)","1812","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_182","DETTES LIÉES À DES SOCIÉTÉS EN PARTICIPATION","182","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_183","INTÉRÊTS COURUS SUR DETTES LIÉES À DES PARTICIPATIONS","183","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_184","COMPTES PERMANENTS BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES","184","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_185","COMPTES PERMANENTS NON BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES","185","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_186","COMPTES DE LIAISON CHARGES","186","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_187","COMPTES DE LIAISON PRODUITS","187","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_188","COMPTES DE LIAISON DES SOCIÉTÉS EN PARTICIPATION","188","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_191","PROVISIONS POUR LITIGES","191","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_192","PROVISIONS POUR GARANTIES DONNÉES AUX CLIENTS","192","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_193","PROVISIONS POUR PERTES SUR MARCHÉS À ACHÈVEMENT FUTUR","193","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_194","PROVISIONS POUR PERTES DE CHANGE","194","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_195","PROVISIONS POUR IMPÔTS","195","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1961","Provisions pour pensions et obligations similaires –engagement de retraite","1961","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1962","Actif du régime de retraite","1962","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_197","PROVISIONS POUR RESTRUCTURATION","197","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1981","Provisions pour amendes et pénalités","1981","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1983","Provisions de propre assureur","1983","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1984","Provisions pour démantèlement et remise en état","1984","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1985","Provisions pour droits à réduction ou avantage en nature (Chèques cadeaux, cartes de fidélité…)","1985","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_1988","Provisions pour divers risques et charges","1988","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_211","FRAIS DE DEVELOPPEMENT","211","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2121","Brevets","2121","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2122","Licences","2122","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2123","Concessions de service public","2123","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2128","Autres concessions et droits similaires","2128","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2131","Logiciels","2131","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2132","Sites internet","2132","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_214","MARQUES","214","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_215","FONDS COMMERCIAL","215","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_216","DROIT AU BAIL","216","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_217","INVESTISSEMENTS DE CREATION","217","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2181","Frais de prospection et d’évaluation de ressources minérales","2181","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2182","Coûts d’obtention du contrat","2182","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2183","Fichiers clients, notices, titres de journaux et magazines","2183","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2184","Coûts des franchises","2184","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2188","Divers droits et valeurs incorporels","2188","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2191","Frais de développement","2191","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2193","Logiciels et sites internet","2193","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2198","Autres droits et valeurs incorporels","2198","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2211","Terrains d'exploitation agricole","2211","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2212","Terrains d'exploitation forestière","2212","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2218","Autres terrains","2218","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2221","Terrains à bâtir","2221","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2228","Autres terrains nus","2228","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2231","Terrains batis pour bâtiments industriels et agricoles","2231","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2232","Terrains batis pour bâtiments administratifs et commerciaux","2232","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2234","Terrains batis pour bâtiments affectés aux autres opérations professionnelles","2234","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2235","Terrains batis pour bâtiments affectés aux autres opérations non professionnelles","2235","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2238","Autres terrains bâtis","2238","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2241","Plantation d'arbres et d'arbustes","2241","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2245","Améliorations du fonds","2245","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2248","Autres travaux","2248","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2251","Carrières","2251","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2261","Parkings","2261","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_227","TERRAINS MIS EN CONCESSION","227","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2281","Terrains - immeubles de placement","2281","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2285","Terrains des logements affectés au personnel","2285","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2286","Terrains de location - acquisition","2286","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2288","Divers terrains","2288","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2291","Terrains agricoles et forestiers","2291","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2292","Terrains nus pour des aménagements de terrain en cours","2292","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2295","Terrains de carrières - tréfonds pour des aménagements de terrain en cours","2295","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2298","Autres terrains pour des aménagements de terrain en cours","2298","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2311","Bâtiments industriels","2311","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2312","Bâtiments agricoles","2312","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2313","Bâtiments administratifs et commerciaux","2313","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2314","Bâtiments affectés au logement du personnel","2314","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2315","Bâtiments - immeubles de placement","2315","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2316","Bâtiments de location - acquisition","2316","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2321","Bâtiments industriels","2321","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2322","Bâtiments agricoles","2322","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2323","Bâtiments administratifs et commerciaux","2323","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2324","Bâtiments affectés au logement du personnel","2324","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2325","Bâtiments - immeubles de placement","2325","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2326","Bâtiments de location - acquisition","2326","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2331","Voies de terre","2331","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2332","Voies de fer","2332","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2333","Voies d’eau","2333","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2334","Barrages, Digues","2334","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2335","Pistes d’aérodrome","2335","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2338","Autres ouvrages d’infrastructures","2338","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2341","Installations complexes spécialisées sur sol propre","2341","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2342","Installations complexes spécialisées sur sol d’autrui","2342","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2343","Installations à caractère spécifique sur sol propre","2343","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2344","Installations à caractère spécifique sur sol d’autrui","2344","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2345","Aménagements et agencements des bâtiments","2345","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2351","Installations générales","2351","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2358","Autres aménagements de bureaux","2358","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_237","BÂTIMENTS INDUSTRIELS, AGRICOLES ET COMMERCIAUX MIS EN CONCESSION","237","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_238","AUTRES INSTALLATIONS ET AGENCEMENTS","238","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2391","Bâtiments en cours","2391","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2392","Installations en cours","2392","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2393","Ouvrages d’infrastructure en cours","2393","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2394","Aménagements, agencements et installations techniques en cours","2394","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2395","Aménagements de bureaux en cours","2395","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2398","Autres installations et agencements en cours","2398","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2411","Matériel industriel","2411","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2412","Outillage industriel","2412","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2413","Matériel commercial","2413","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2414","Outillage commercial","2414","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2416","Matériel et outillage industriel et commercial de location – acquisition","2416","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2421","Matériel agricole","2421","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2422","Outillage agricole","2422","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2426","Matériel et outillage agricole de location – acquisition","2426","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_243","MATÉRIEL D’EMBALLAGE RÉCUPÉRABLE ET IDENTIFIABLE","243","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2441","Matériel de bureau","2441","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2442","Matériel informatique","2442","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2443","Matériel bureautique","2443","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2444","Mobilier de bureau","2444","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2445","Matériel et mobilier - immeubles de placement","2445","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2446","Matériel et mobilier de location - acquisition","2446","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2447","Matériel et mobilier des logements du personnel","2447","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2451","Matériel automobile","2451","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2452","Matériel ferroviaire","2452","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2453","Matériel fluvial, lagunaire","2453","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2454","Matériel naval","2454","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2455","Matériel aérien","2455","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2456","Matériel de transport de location - acquisition","2456","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2457","Matériel hippomobile","2457","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2458","Autres matériels de transport","2458","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2461","Cheptel, animaux de trait","2461","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2462","Cheptel, animaux reproducteurs","2462","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2463","Animaux de garde","2463","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2465","Plantations agricoles","2465","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2468","Autres actifs biologiques","2468","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2471","Agencements et aménagements du matériel","2471","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2472","Agencements et aménagements des actifs biologiques","2472","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2478","Autres agencements, aménagements du matériel et actifs biologiques","2478","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2481","Collections et œuvres d’art","2481","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2488","Divers matériels et mobiliers","2488","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2491","Matériel et outillage industriel et commercial","2491","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2492","Matériel et outillage agricole","2492","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2493","Matériel d’emballage récupérable et identifiable","2493","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2494","Matériel et mobilier de bureau","2494","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2495","Matériel de transport","2495","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2496","Actifs biologiques","2496","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2497","Agencements et aménagements du matériel et des actifs biologiques","2497","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2498","Autres matériels et actifs biologiques","2498","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_251","AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS INCORPORELLES","251","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_252","AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS CORPORELLES","252","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_261","TITRES DE PARTICIPATION DANS DES ENTITES SOUS CONTRÔLE EXCLUSIF","261","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_262","TITRES DE PARTICIPATION DANS DES ENTITES SOUS CONTRÔLE CONJOINT","262","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_263","TITRES DE PARTICIPATION DANS DES ENTITES CONFÉRANT UNE INFLUENCE NOTABLE","263","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_265","PARTICIPATIONS DANS DES ORGANISMES PROFESSIONNELS","265","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_266","PARTS DANS DES GROUPEMENTS D’INTÉRÊT ÉCONOMIQUE (G.I.E.)","266","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_268","AUTRES TITRES DE PARTICIPATION","268","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2711","Prêts participatifs","2711","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2712","Prêts aux associés","2712","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2713","Billets de fonds","2713","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2714","Créances de location-financement","2714","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2715","Titres prêtés","2715","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2718","Autres prêts et créances","2718","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2721","Prêts immobiliers","2721","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2722","Prêts mobiliers et d’installation","2722","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2728","Autres prêts au personnel","2728","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2731","Retenues de garantie","2731","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2733","Fonds réglementé","2733","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2734","Créances sur le concédant","2734","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2738","Autres créances sur l’Etat","2738","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2741","Titres immobilisés de l’activité de portefeuille (T.I.A.P.)","2741","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2742","Titres participatifs","2742","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2743","Certificats d’investissement","2743","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2744","Parts de fonds commun de placement (F.C.P.)","2744","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2745","Obligations","2745","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2746","Actions ou parts propres","2746","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2748","Autres titres immobilisés","2748","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2751","Dépôts pour loyers d’avance","2751","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2752","Dépôts pour l’électricité","2752","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2753","Dépôts pour l’eau","2753","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2754","Dépôts pour le gaz","2754","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2755","Dépôts pour le téléphone, le télex, la télécopie","2755","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2756","Cautionnements sur marchés publics","2756","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2757","Cautionnements sur autres opérations","2757","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2758","Autres dépôts et cautionnements","2758","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2761","Prêts et créances non commerciales","2761","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2762","Prêts au personnel","2762","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2763","Créances sur l'Etat","2763","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2764","Titres immobilisés","2764","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2765","Dépôts et cautionnements versés","2765","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2766","Créances de location-financement","2766","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2767","Créances rattachées à des participations","2767","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2768","Immobilisations financières diverses","2768","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2771","Créances rattachées à des participations (groupe)","2771","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2772","Créances rattachées à des participations (hors groupe)","2772","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2773","Créances rattachées à des sociétés en participation","2773","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2774","Avances à des Groupements d'intérêt économique (G.I.E.)","2774","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2781","Créances diverses groupe","2781","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2782","Créances diverses hors groupe","2782","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2784","Banques dépôts à terme","2784","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2785","Or et métaux précieux","2785","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2788","Autres immobilisations financières","2788","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2811","Amortissements des frais de développement","2811","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2812","Amortissements des brevets, licences, concessions et droits similaires","2812","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2813","Amortissements des logiciels et sites internet","2813","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2814","Amortissements des marques","2814","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2815","Amortissements du fonds commercial","2815","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2816","Amortissements du droit au bail","2816","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2817","Amortissements des investissements de création","2817","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2818","Amortissements des autres droits et valeurs incorporels","2818","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2824","Amortissements des travaux de mise en valeur des terrains","2824","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2831","Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre","2831","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2832","Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui","2832","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2833","Amortissements des ouvrages d'infrastructure","2833","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2834","Amortissements des aménagements, agencements et installations techniques","2834","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2835","Amortissements des aménagements de bureaux","2835","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2837","Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession","2837","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2838","Amortissements des autres installations et agencements","2838","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2841","Amortissements du matériel et outillage industriel et commercial","2841","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2842","Amortissements du matériel et outillage agricole","2842","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2843","Amortissements du matériel d'emballage récupérable et identifiable","2843","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2844","Amortissements du matériel et mobilier","2844","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2845","Amortissements du matériel de transport","2845","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2846","Amortissements des actifs biologiques","2846","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2847","Amortissements des agencements, aménagements du matériel et des actifs biologiques","2847","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2848","Amortissements des autres matériels","2848","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2911","Dépréciations des frais de développement","2911","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2912","Dépréciations des brevets, licences, concessions et droits similaires","2912","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2913","Dépréciations des logiciels et sites internet","2913","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2914","Dépréciations des marques","2914","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2915","Dépréciations du fonds commercial","2915","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2916","Dépréciations du droit au bail","2916","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2917","Dépréciations des investissements de création","2917","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2918","Dépréciations des autres droits et valeurs incorporels","2918","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2919","Dépréciations des immobilisations incorporelles en cours","2919","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2921","Dépréciations des terrains agricoles et forestiers","2921","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2922","Dépréciations des terrains nus","2922","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2923","Dépréciations des terrains bâtis","2923","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2924","Dépréciations des travaux de mise en valeur des terrains","2924","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2925","Dépréciations des terrains de carrières-tréfonds","2925","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2926","Dépréciations des terrains aménagés","2926","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2927","Dépréciations des terrains mis en concession","2927","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2928","Dépréciations des autres terrains","2928","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2929","Dépréciations des aménagements de terrains en cours","2929","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2931","Dépréciations des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre","2931","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2932","Dépréciations des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui","2932","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2933","Dépréciations des ouvrages d'infrastructures","2933","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2934","Dépréciations des aménagements, agencements et installations techniques","2934","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2935","Dépréciations des aménagements de bureaux","2935","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2937","Dépréciations des bâtiments industriels, agricoles et commerciaux mis en concession","2937","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2938","Dépréciations des autres installations et agencements","2938","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2939","Dépréciations des bâtiments et installations en cours","2939","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2941","Dépréciations du matériel et outillage industriel et commercial","2941","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2942","Dépréciations du matériel et outillage agricole","2942","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2943","Dépréciations du matériel d'emballage récupérable et identifiable","2943","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2944","Dépréciations du matériel et mobilier","2944","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2945","Dépréciations du matériel de transport","2945","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2946","Dépréciations des actifs biologiques","2946","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2947","Dépréciations des agencements, aménagements du matériel et des actifs biologiques","2947","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2948","Dépréciations des autres matériels","2948","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2949","Dépréciations de matériel en cours","2949","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2951","Dépréciations des avances et acomptes versés sur immobilisations incorporelles","2951","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2952","Dépréciations des avances et acomptes versés sur immobilisations corporelles","2952","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2961","Dépréciations des titres de participation dans des entités sous contrôle exclusif","2961","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2962","Dépréciations des titres de participation dans des entités sous contrôle conjoint","2962","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2963","Dépréciations des titres de participation dans des entités conférant une influence notable","2963","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2965","Dépréciations des participations dans des organismes professionnels","2965","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2966","Dépréciations des parts dans des GIE","2966","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2968","Dépréciations des autres titres de participation","2968","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2971","Dépréciations des prêts et créances","2971","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2972","Dépréciations des prêts au personnel","2972","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2973","Dépréciations des créances sur l'Etat","2973","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2974","Dépréciations des titres immobilisés","2974","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2975","Dépréciations des dépôts et cautionnements versés","2975","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2977","Dépréciations des créances rattachées à des participations et avances à des GIE","2977","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_2978","Dépréciations des créances financières diverses","2978","asset_fixed","l10n_syscohada.syscohada_chart_template","False" +"pcg_3111","Marchandises A1","3111","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3112","Marchandises A2","3112","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3121","Marchandises B1","3121","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3122","Marchandises B2","3122","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3131","Actifs biologiques: Animaux","3131","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3132","Actifs biologiques: Végétaux","3132","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_318","MARCHANDISES HORS ACTIVITES ORDINAIRES (H.A.O.)","318","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_321","MATIERES A","321","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_322","MATIERES B","322","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_323","FOURNITURES (A,B)","323","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_331","MATIÈRES CONSOMMABLES","331","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_332","FOURNITURES D'ATELIER ET D'USINE","332","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_333","FOURNITURES DE MAGASIN","333","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_334","FOURNITURES DE BUREAU","334","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3351","Emballages perdus","3351","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3352","Emballages récupérables non identifiables","3352","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3353","Emballages à usage mixte","3353","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3358","Autres emballages","3358","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_338","AUTRES MATIÈRES","338","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3411","Produits en cours P1","3411","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3412","Produits en cours P2","3412","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3421","Travaux en cours T1","3421","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3422","Travaux en cours T2","3422","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3431","Produits intermédiaires A","3431","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3432","Produits intermédiaires B","3432","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3441","Produits résiduels A","3441","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3442","Produits résiduels B","3442","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3451","Actifs biologiques en cours: Animaux","3451","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3452","Actifs biologiques en cours: Végétaux","3452","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3511","Etudes en cours E1","3511","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3512","Etudes en cours E2","3512","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3521","Prestations de services S1","3521","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3522","Prestations de services S2","3522","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_361","PRODUITS FINIS A","361","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_362","PRODUITS FINIS B","362","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3631","Produits finis: Animaux","3631","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3632","Produits finis: Végétaux","3632","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3638","Autres stocks (activités annexes)","3638","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3711","Produits intermédiaires A","3711","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3712","Produits intermédiaires B","3712","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3721","Produits résiduels: Déchets","3721","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3722","Produits résiduels: Rebuts","3722","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3723","Produits résiduels: Matières de récupération","3723","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3731","Produits résiduels: Animaux","3731","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3732","Produits résiduels: Végétaux","3732","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3738","Autres stocks (activités annexes)","3738","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_381","MARCHANDISES EN COURS DE ROUTE","381","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_382","MATIÈRES PREMIÈRES ET FOURNITURES LIÉES EN COURS DE ROUTE","382","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_383","AUTRES APPROVISIONNEMENTS EN COURS DE ROUTE","383","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_386","PRODUITS FINIS EN COURS DE ROUTE","386","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3871","Stock en consignation","3871","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_3872","Stock en dépôt","3872","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_388","STOCK PROVENANT D'IMMOBILISATIONS MISES HORS SERVICE OU AU REBUT","388","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_391","DÉPRÉCIATIONS DES STOCKS DE MARCHANDISES","391","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_392","DÉPRÉCIATIONS DES STOCKS DE MATIÈRES PREMIÈRES ET FOURNITURES LIÉES","392","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_393","DÉPRÉCIATIONS DES STOCKS D'AUTRES APPOVISIONNEMENTS","393","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_394","DÉPRÉCIATIONS DES PRODUCTIONS EN COURS","394","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_395","DÉPRÉCIATIONS DES SERVICES EN COURS","395","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_396","DÉPRÉCIATIONS DES STOCKS DE PRODUITS FINIS","396","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_397","DÉPRÉCIATIONS DES STOCKS DE PRODUITS INTERMÉDIAIRES ET RÉSIDUELS","397","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_398","DÉPRÉCIATIONS DES STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN DÉPÔT","398","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4011","Fournisseurs","4011","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4012","Fournisseurs Groupe","4012","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4013","Fournisseurs sous-traitants","4013","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4016","Fournisseurs, réserve de propriété","4016","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4017","Fournisseurs, retenues de garantie","4017","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4021","Fournisseurs, Effets à payer","4021","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4022","Fournisseurs - Groupe, Effets à payer","4022","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4023","Fournisseurs sous-traitants, Effets à payer","4023","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4041","Fournisseurs dettes en compte, immobilisations incorporelles","4041","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4042","Fournisseurs dettes en compte, immobilisations corporelles","4042","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4046","Fournisseurs effets à payer, immobilisations incorporelles","4046","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4047","Fournisseurs effets à payer, immobilisations corporelles","4047","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4081","Fournisseurs","4081","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4082","Fournisseurs - Groupe","4082","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4083","Fournisseurs sous-traitants","4083","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4086","Fournisseurs, intérêts courus","4086","liability_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4091","Fournisseurs avances et acomptes versés","4091","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4092","Fournisseurs - Groupe avances et acomptes versés","4092","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4093","Fournisseurs sous-traitants avances et acomptes versés","4093","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4094","Fournisseurs créances pour emballages et matériels à rendre","4094","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4098","Fournisseurs, rabais, remises, ristournes et autres avoirs à obtenir","4098","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4111","Clients","4111","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4112","Clients - Groupe","4112","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4113","Clients (PoS)","4113","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4114","Clients, État et Collectivités publiques","4114","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4115","Clients, organismes internationaux","4115","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4116","Clients, réserve de propriété","4116","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4117","Clients, retenues de garantie","4117","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4118","Clients, dégrèvement de Taxes sur la Valeur Ajoutée (T.V.A.)","4118","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4121","Clients, Effets à recevoir","4121","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4122","Clients - Groupe, Effets à recevoir","4122","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4124","État et Collectivités publiques, Effets à recevoir","4124","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4125","Organismes Internationaux, Effets à recevoir","4125","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4131","Clients, chèques impayés","4131","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4132","Clients, Effets impayés","4132","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4133","Clients, cartes de crédit impayées","4133","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4138","Clients, autres valeurs impayées","4138","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4141","Créances en compte, immobilisations incorporelles","4141","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4142","Créances en compte, immobilisations corporelles","4142","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4146","Effets à recevoir, immobilisations incorporelles","4146","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4147","Effets à recevoir, immobilisations corporelles","4147","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_415","CLIENTS, EFFETS ESCOMPTES NON ECHUS","415","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4161","Créances litigieuses","4161","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4162","Créances douteuses","4162","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4181","Clients, factures à établir","4181","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4186","Clients, intérêts courus","4186","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4191","Clients, avances et acomptes reçus","4191","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4192","Clients - Groupe, avances et acomptes reçus","4192","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4194","Clients, dettes pour emballages et matériels consignés","4194","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4198","Clients, rabais, remises, ristournes et autres avoirs à accorder","4198","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4211","Personnel, avances","4211","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4212","Personnel, acomptes","4212","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4213","Frais avancés et fournitures au personnel","4213","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_422","PERSONNEL, RÉMUNÉRATIONS DUES","422","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4231","Personnel, oppositions","4231","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4232","Personnel, saisies-arrêts","4232","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4233","Personnel, avis à tiers détenteur","4233","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4241","Assistance médicale","4241","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4242","Allocations familiales","4242","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4245","Organismes sociaux rattachés à l'entité","4245","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4248","Autres oeuvres sociales internes","4248","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4251","Délégués du personnel","4251","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4252","Syndicats et Comités d'entreprises, d'Établissement","4252","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4258","Autres représentants du personnel","4258","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4261","Participation aux bénéfices","4261","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4264","Participation au capital","4264","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_427","PERSONNEL – DEPOTS","427","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4281","Dettes provisionnées pour congés à payer","4281","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4286","Autres Charges à payer","4286","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4287","Produits à recevoir","4287","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4311","Prestations familiales","4311","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4312","Accidents de travail","4312","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4313","Caisse de retraite obligatoire","4313","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4314","Caisse de retraite facultative","4314","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4318","Autres cotisations sociales","4318","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_432","CAISSES DE RETRAITE COMPLÉMENTAIRE","432","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4331","Mutuelle","4331","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4332","Assurances Retraite","4332","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4333","Assurances et organismes de santé","4333","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4381","Charges sociales sur gratifications à payer","4381","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4382","Charges sociales sur congés à payer","4382","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4386","Autres charges à payer","4386","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4387","Produits à recevoir","4387","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_441","ÉTAT, IMPÔT SUR LES BÉNÉFICES","441","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4421","Impôts et taxes d'Etat","4421","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4422","Impôts et taxes pour les collectivités publiques","4422","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4423","Impôts et taxes recouvrables sur des obligataires","4423","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4424","Impôts et taxes recouvrables sur des associés","4424","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4426","Droits de douane","4426","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4428","Autres impôts et taxes","4428","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4431","T.V.A. facturée sur ventes","4431","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4432","T.V.A. facturée sur prestations de services","4432","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4433","T.V.A. facturée sur travaux","4433","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4434","T.V.A. facturée sur production livrée à soi-même","4434","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4435","T.V.A. sur factures à établir","4435","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4441","Etat, T.V.A. due","4441","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4445","Etat, dégrèvement T.V.A.","4445","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4449","Etat, crédit de T.V.A. à reporter","4449","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4451","T.V.A. récupérable sur immobilisations","4451","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4452","T.V.A. récupérable sur achats","4452","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4453","T.V.A. récupérable sur transport","4453","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4454","T.V.A. récupérable sur services extérieurs et autres charges","4454","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4455","T.V.A. récupérable sur factures non parvenues","4455","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4456","T.V.A. transférée par d'autres entités","4456","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_446","ETAT, AUTRES TAXES SUR LE CHIFFRE D'AFFAIRES","446","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4471","Impôt Général sur le revenu","4471","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4472","Impôts sur salaires","4472","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4473","Contribution nationale","4473","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4474","Contribution nationale de solidarité","4474","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4478","Autres impôts et contributions","4478","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4486","Charges à payer","4486","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4487","Produits à recevoir","4487","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4491","Etat, obligations cautionnées","4491","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4492","Etat, avances et acomptes versés sur impôts","4492","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4493","Etat, fonds de dotation à recevoir","4493","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4494","Etat, subventions d'investissement à recevoir","4494","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4495","Etat, subventions d'exploitation à recevoir","4495","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4496","Etat, subventions d'équilibre à recevoir","4496","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4497","Etat, avances sur subventions","4497","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4499","Etat, fonds réglementé provisionné","4499","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_451","OPERATIONS AVEC LES ORGANISMES AFRICAINS","451","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_452","OPERATIONS AVEC LES AUTRES ORGANISMES INTERNATIONAUX","452","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4581","Organismes internationaux, fonds de dotation à recevoir","4581","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4582","Organismes internationaux, subventions à recevoir","4582","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4611","Apporteurs, apports en nature","4611","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4612","Apporteurs, apports en numéraire","4612","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4613","Apporteurs, capital appelé, non versé","4613","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4614","Apporteurs, compte d’apport, opérations de restructuration (fusion…)","4614","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4615","Apporteurs, versements reçus sur augmentation de capital","4615","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4616","Apporteurs, versements anticipés","4616","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4617","Apporteurs défaillants","4617","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4618","Apporteurs, titres à échanger","4618","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4619","Apporteurs, capital à rembourser","4619","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4621","Associés, comptes courants: Principal","4621","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4626","Associés, comptes courants: Intérêts courus","4626","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4631","Associés, opérations faites en commun et gie: Opérations courantes","4631","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4636","Associés, opérations faites en commun et gie: Intérêts courus","4636","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_465","ASSOCIES, DIVIDENDES A PAYER","465","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_466","GROUPE, COMPTES COURANTS","466","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_467","APPORTEURS RESTANT DÛ SUR CAPITAL APPELE","467","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_469","ENTITE, DIVIDENDES A RECEVOIR","469","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4711","Débiteurs divers","4711","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4712","Créditeurs divers","4712","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4713","Debiteurs et crediteurs divers: Obligataires","4713","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4715","Rémunérations d’administrateurs non associés","4715","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4716","Compte d’affacturage et de titrisation","4716","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4717","Débiteurs divers - retenues de garantie","4717","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4718","Apport, compte de fusion et opérations assimilées","4718","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4719","Bons de souscription d’actions et d’obligations","4719","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4721","Créances sur cessions de titres de placement","4721","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4726","Versements restant à effectuer sur titres de placement non libérés","4726","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4731","Intermédiaires, opérations faites pour compte de tiers: Mandants","4731","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4732","Intermédiaires, opérations faites pour compte de tiers: Mandataires","4732","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4733","Intermédiaires, opérations faites pour compte de tiers: Commettants","4733","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4734","Intermédiaires, opérations faites pour compte de tiers: Commissionnaires","4734","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4739","Etat,Collectivités publiques, fonds global d’allocation","4739","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4746","Compte de répartition périodique des charges","4746","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4747","Compte de répartition périodique des produits","4747","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4751","Compte transitoire,ajustement spécial: Compte-actif","4751","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_4752","Compte transitoire,ajustement spécial: Compte-passif","4752","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_476","CHARGES CONSTATEES D'AVANCE","476","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_477","PRODUITS CONSTATES D'AVANCE","477","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_47811","Diminution des créances d’exploitation","47811","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_47818","Diminution des créances HAO","47818","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_4782","Diminution des créances financières","4782","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_47831","Augmentation des dettes d’exploitation","47831","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_47838","Augmentation des dettes HAO","47838","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_4784","Augmentation des dettes financières","4784","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_4786","Différences d’évaluation sur instruments de trésorerie","4786","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_4788","Différences compensées par couverture de change","4788","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_47911","Augmentation des créances d’exploitation","47911","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_47918","Augmentation des créances HAO","47918","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_4792","Augmentation des créances financières","4792","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_47931","Diminution des dettes d’exploitation","47931","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_47938","Diminution des dettes HAO","47938","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_4794","Diminution des dettes financières","4794","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_4797","Différences d’évaluation sur instruments de trésorerie","4797","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_4798","Différences compensées par couverture de change","4798","equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_4811","Immobilisations incorporelles","4811","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4812","Immobilisations corporelles","4812","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4813","Versements restant à effectuer sur titres de participation et titres immobilisés non libérés","4813","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_48161","Réserve de propriété - immobilisations incorporelles","48161","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_48162","Réserve de propriété - immobilisations corporelles","48162","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_48171","Retenues de garantie - immobilisations incorporelles","48171","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_48172","Retenues de garantie - immobilisations incorporelles","48172","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_48181","Factures non parvenues - immobilisations incorporelles","48181","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_48182","Factures non parvenues - immobilisations corporelles","48182","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4821","Immobilisations incorporelles","4821","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4822","Immobilisations corporelles","4822","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_484","AUTRES DETTES HORS ACTIVITES ORDINAIRES (H.A.O.)","484","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4851","En compte, immobilisations incorporelles","4851","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4852","En compte, immobilisations corporelles","4852","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4853","Effets à recevoir, immobilisations incorporelles","4853","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4854","Effets à recevoir, immobilisations corporelles","4854","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4855","Effets escomptés non échus","4855","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4856","Immobilisations financières","4856","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4857","Retenues de garantie","4857","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4858","Factures à établir","4858","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_488","AUTRES CREANCES HORS ACTIVITES ORDINAIRES (H.A.O.)","488","asset_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_490","DEPRECIATIONS DES COMPTES FOURNISSEURS","490","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4911","Créances litigieuses","4911","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4912","Créances douteuses","4912","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_492","DEPRECIATIONS DES COMPTES PERSONNEL","492","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_493","DEPRECIATIONS DES COMPTES ORGANISMES SOCIAUX","493","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_494","DEPRECIATIONS DES COMPTES ETAT ET COLLECTIVITES PUBLIQUES","494","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_495","DEPRECIATIONS DES COMPTES ORGANISMES INTERNATIONAUX","495","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4962","Associés,comptes courants","4962","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4963","Associés,opérations faites en commun et GIE","4963","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4966","Groupe,comptes courants","4966","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_497","DEPRECIATIONS DES COMPTES DEBITEURS DIVERS","497","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4985","Créances sur cessions d'immobilisations","4985","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4986","Créances sur cessions de titres de placement","4986","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4988","Autres créances H.A.O.","4988","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4991","Provisions pour risques à court terme sur opérations d'exploitation","4991","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4997","Provisions pour risques à court terme sur opérations financière","4997","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_4998","Provisions pour risques à court terme sur opérations H.A.O.","4998","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5011","Titres du Trésor à court terme","5011","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5012","Titres d'organismes financiers","5012","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5013","Bons de caisse à court terme","5013","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5016","Frais d’acquisition des titres de Trésor et bons de caisse","5016","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5021","Actions ou parts propres","5021","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5022","Actions cotées","5022","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5023","Actions non cotées","5023","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5024","Actions démembrées (certificats d'investissement ; droits de vote)","5024","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5025","Autres actions","5025","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5026","Frais d’acquisition des actions","5026","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5031","Obligations émises par l'entité et rachetées par elle","5031","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5032","Obligations cotées","5032","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5033","Obligations non cotées","5033","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5035","Autres obligations","5035","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5036","Frais d’acquisition des obligations","5036","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5042","Bons de souscription d'actions","5042","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5043","Bons de souscription d'obligations","5043","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_505","TITRES NÉGOCIABLES HORS REGION","505","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5061","Titres du Trésor et bons de caisse à court terme","5061","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5062","Actions","5062","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5063","Obligations","5063","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_508","AUTRES TITRES DE PLACEMENT ET CREANCES ASSIMILÉES","508","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_531","CHÈQUES POSTAUX","531","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_532","TRÉSOR","532","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_533","SOCIÉTÉS DE GESTION ET D'INTERMÉDIATION (S.G.I.)","533","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_536","ETABLISSEMENTS FINANCIERS, INTERETS COURUS","536","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_538","AUTRES ORGANISMES FINANCIERS","538","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_541","OPTIONS DE TAUX D'INTÉRÊT","541","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_542","OPTIONS DE TAUX DE CHANGE","542","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_543","OPTIONS DE TAUX BOURSIERS","543","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_544","INSTRUMENTS DE MARCHES A TERME","544","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_545","AVOIRS D'OR ET AUTRES METAUX PRECIEUX","545","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_551","MONNAIE ELECTRONIQUE - CARTE CARBURANT","551","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_552","MONNAIE ELECTRONIQUE - TELEPHONE PORTABLE","552","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_553","MONNAIE ELECTRONIQUE- CARTE PEAGE","553","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_554","PORTE -MONNAIE ELECTRONIQUE","554","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_558","AUTRES INSTRUMENTS DE MONNAIES ELECTRONIQUES","558","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_561","CREDITS DE TRESORERIE","561","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_564","ESCOMPTE DE CREDITS DE CAMPAGNE","564","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_565","ESCOMPTE DE CREDITS ORDINAIRES","565","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_566","BANQUES, CREDITS DE TRESORERIE, INTERETS COURUS","566","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5711","Caisse en monnaie nationale","5711","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5712","Caisse en devises","5712","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5721","Caisse succursale A en monnaie nationale","5721","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5722","Caisse succursale A en devises","5722","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5731","Caisse succursale B en monnaie nationale","5731","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_5732","Caisse succursale B en devises","5732","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_581","RÉGIES D'AVANCE","581","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_582","ACCRÉDITIFS","582","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_585","VIREMENTS DE FONDS","585","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_590","DÉPRÉCIATIONS DES TITRES DE PLACEMENT","590","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_591","DÉPRÉCIATIONS DES TITRES ET VALEURS À ENCAISSER","591","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_592","DÉPRÉCIATIONS DES COMPTES BANQUES","592","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_593","DÉPRÉCIATIONS DES COMPTES ÉTABLISSEMENTS FINANCIERS ET ASSIMILÉS","593","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_594","DÉPRÉCIATIONS DES COMPTES D’INSTRUMENTS DE TRÉSORERIE","594","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_599","PROVISIONS POUR RISQUE A COURT TERME À CARACTÈRE FINANCIER","599","asset_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_6011","Achats de marchandises dans la Région","6011","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6012","Achats de marchandises hors Région","6012","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6013","Achats de marchandises aux entités du groupe dans la Région","6013","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6014","Achats de marchandises aux entités du groupe hors Région","6014","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6015","Achats de marchandises frais sur achats","6015","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6019","Rabais, Remises et Ristournes obtenus (non ventilés)","6019","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6021","Achats de matières premières et fournitures liées dans la Région","6021","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6022","Achats de matières premières et fournitures liées hors Région","6022","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6023","Achats de matières premières et fournitures liées aux entités du groupe dans la Région","6023","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6024","Achats de matières premières et fournitures liées aux entités du groupe hors Région","6024","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6025","Achats de matières premières et fournitures liées frais sur achats","6025","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6029","Rabais, Remises et Ristournes obtenus (non ventilés)","6029","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6031","Variations des stocks de marchandises","6031","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6032","Variations des stocks de matières premières et fournitures liées","6032","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6033","Variations des stocks d'autres approvisionnements","6033","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6041","Matières consommables","6041","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6042","Matières combustibles","6042","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6043","Produits d'entretien","6043","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6044","Fournitures d'atelier et d'usine","6044","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6045","Frais sur achats","6045","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6046","Fournitures de magasin","6046","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6047","Fournitures de bureau","6047","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6049","Rabais, Remises et Ristournes obtenus (non ventilés)","6049","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6051","Fournitures non stockables -Eau","6051","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6052","Fournitures non stockables - Electricité","6052","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6053","Fournitures non stockables – Autres énergies","6053","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6054","Fournitures d'entretien non stockables","6054","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6055","Fournitures de bureau non stockables","6055","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6056","Achats de petit matériel et outillage","6056","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6057","Achats d'études et prestations de services","6057","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6058","Achats de travaux, matériels et équipements","6058","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6059","Rabais, Remises et Ristournes obtenus (non ventilés)","6059","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6081","Emballages perdus","6081","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6082","Emballages récupérables non identifiables","6082","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6083","Emballages à usage mixte","6083","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6085","frais sur achats","6085","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6089","Rabais, Remises et Ristournes obtenus (non ventilés)","6089","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_612","TRANSPORTS SUR VENTES","612","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_613","TRANSPORTS POUR LE COMPTE DE TIERS","613","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_614","TRANSPORTS DU PERSONNEL","614","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_616","TRANSPORTS DE PLIS","616","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6181","Voyages et déplacements","6181","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6182","Transports entre établissements ou chantiers","6182","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6183","Transports administratifs","6183","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_621","SOUS-TRAITANCE GÉNÉRALE","621","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6221","Locations de terrains","6221","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6222","Locations de bâtiments","6222","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6223","Locations de matériels et outillages","6223","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6224","Malis sur emballages","6224","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6225","Locations d'emballages","6225","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6226","Fermages et loyers du foncier","6226","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6228","Locations et charges locatives diverses","6228","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6232","Crédit-bail immobilier","6232","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6233","Crédit-bail mobilier","6233","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6234","Location-vente","6234","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6238","Autres contrats de location-acquisition","6238","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6241","Entretien et réparations des biens immobiliers","6241","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6242","Entretien et réparations des biens mobiliers","6242","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6243","Maintenance","6243","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6244","Charges de démantèlement et remise en état","6244","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6248","Autres entretiens et réparations","6248","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6251","Assurances multirisques","6251","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6252","Assurances matériel de transport","6252","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6253","Assurances risques d'exploitation","6253","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6254","Assurances responsabilité du producteur","6254","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6255","Assurances insolvabilité clients","6255","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6257","Assurances transport sur ventes","6257","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6258","Autres primes d'assurances","6258","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6261","Études et recherches","6261","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6265","Documentation générale","6265","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6266","Documentation technique","6266","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6271","Annonces, insertions","6271","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6272","Catalogues, imprimés publicitaires","6272","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6273","Échantillons","6273","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6274","Foires et expositions","6274","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6275","Publications","6275","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6276","Cadeaux à la clientèle","6276","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6277","Frais de colloques, séminaires, conférences","6277","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6278","Autres charges de publicité et relations publiques","6278","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6281","Frais de téléphone","6281","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6282","Frais de télex","6282","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6283","Frais de télécopie","6283","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6288","Autres frais de télécommunications","6288","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6311","Frais sur titres (vente, garde)","6311","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6312","Frais sur effets","6312","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6313","Location de coffres","6313","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6314","Commissions d'affacturage et de titrisation","6314","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6315","Commissions sur cartes de crédit","6315","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6316","Frais d'émission d'emprunts","6316","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6317","Frais sur instruments monnaie électronique","6317","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6318","Autres frais bancaires","6318","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6322","Commissions et courtages sur ventes","6322","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6324","Honoraires des professions règlementées","6324","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6325","Frais d'actes et de contentieux","6325","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6326","Rémunérations d’affacturage et de titrisation","6326","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6327","Rémunérations des autres prestataires de services","6327","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6328","Divers frais","6328","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_633","FRAIS DE FORMATION DU PERSONNEL","633","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6342","Redevances pour brevets, licences","6342","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6343","Redevances pour logiciels","6343","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6344","Redevances pour marques","6344","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6345","Redevances pour sites internet","6345","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6346","Redevances pour concessions, droits et valeurs similaires","6346","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6351","Cotisations","6351","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6358","Concours divers","6358","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6371","Personnel intérimaire","6371","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6372","Personnel détaché ou prêté à l'entité","6372","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6381","Frais de recrutement du personnel","6381","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6382","Frais de déménagement","6382","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6383","Réceptions","6383","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6384","Missions","6384","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6385","Charges de copropriété","6385","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6388","Charges externes diverses","6388","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6411","Impôts fonciers et taxes annexes","6411","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6412","Patentes, licences et taxes annexes","6412","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6413","Taxes sur appointements et salaires","6413","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6414","Taxes d'apprentissage","6414","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6415","Formation professionnelle continue","6415","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6418","Autres impôts et taxes directs","6418","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_645","IMPÔTS ET TAXES INDIRECTS","645","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6461","Droits de mutation","6461","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6462","Droits de timbre","6462","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6463","Taxes sur les véhicules de société","6463","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6464","Vignettes","6464","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6468","Autres droits d'enregistrement","6468","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6471","Pénalités d'assiette, impôts directs","6471","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6472","Pénalités d'assiette, impôts indirects","6472","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6473","Pénalités de recouvrement, impôts directs","6473","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6474","Pénalités de recouvrement, impôts indirects","6474","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6478","Autres pénalités et amendes fiscales","6478","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_648","AUTRES IMPÔTS ET TAXES","648","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6511","Clients","6511","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6515","Autres débiteurs","6515","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6521","Quote-part transférée de bénéfices (comptabilité du gérant)","6521","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6525","Pertes imputées par transfert (comptabilité des associés non gérants)","6525","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6541","Immobilisations incorporelles","6541","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6542","Immobilisations corporelles","6542","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_656","PERTE DE CHANGE SUR CREANCES ET DETTES COMMERCIALE","656","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_657","PENALITES ET AMENDES PENALES","657","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6581","Indemnités de fonction et autres rémunérations d'administrateurs","6581","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6582","Dons","6582","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6583","Mécénat","6583","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6588","Autres charges diverses","6588","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6591","Charges pour dépreciations et provisions pour risques à court terme","6591","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6593","Charges pour dépreciations et provisions pour risques à court terme sur stocks","6593","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6594","Charges pour dépreciations et provisions pour risques à court terme sur créances","6594","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6598","Autres charges pour dépréciations et provisions pour risques à court terme","6598","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6611","Appointements salaires et commissions","6611","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6612","Primes et gratifications","6612","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6613","Congés payés","6613","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6614","Indemnités de préavis, de licenciement et de recherche d'embauche","6614","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6615","Indemnités de maladie versées aux travailleurs","6615","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6616","Supplément familial","6616","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6617","Avantages en nature","6617","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6618","Autres rémunérations directes","6618","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6621","Appointements salaires et commissions","6621","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6622","Primes et gratifications","6622","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6623","Congés payés","6623","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6624","Indemnités de préavis, de licenciement et de recherche d'embauche","6624","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6625","Indemnités de maladie versées aux travailleurs","6625","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6626","Supplément familial","6626","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6627","Avantages en nature","6627","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6628","Autres rémunérations directes","6628","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6631","Indemnités de logement","6631","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6632","Indemnités de représentation","6632","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6633","Indemnités d'expatriation","6633","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6634","Indemnités de transport","6634","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6638","Autres indemnités et avantages divers","6638","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6641","Charges sociales sur rémunération du personnel national","6641","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6642","Charges sociales sur rémunération du personnel non national","6642","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6661","Rémunération du travail de l'exploitant","6661","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6662","Charges sociales","6662","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6671","Personnel intérimaire","6671","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6672","Personnel détaché ou prêté à l’entité","6672","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6681","Versements aux Syndicats et Comités d'entreprise, d'établissement","6681","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6682","Versements aux Comités d'hygiène et de sécurité","6682","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6683","Versements et contributions aux autres oeuvres sociales","6683","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6684","Médecine du travail et pharmacie","6684","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6685","Assurances et organismes de santé","6685","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6686","Assurances retraite et fonds de pensions","6686","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6687","Majorations et pénalités sociales","6687","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6688","Charges sociales diverses","6688","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6711","Emprunts obligataires","6711","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6712","Emprunts auprès des établissements de crédit","6712","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6713","Dettes liées à des participations","6713","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6714","Primes de remboursement des obligations","6714","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6722","Intérêts dans loyers de location-acquisition/crédit-bail immobilier","6722","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6723","Intérêts dans loyers de location-acquisition/crédit-bail mobilier","6723","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6724","Intérêts dans loyers de location-acquisition/location-vente","6724","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6728","Intérêts dans loyers des autres locations-acquisition","6728","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_673","ESCOMPTES ACCORDES","673","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6741","Avances reçues et dépôts créditeurs","6741","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6742","Comptes courants bloqués","6742","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6743","Intérêts sur obligations cautionnées","6743","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6744","Intérêts sur dettes commerciales","6744","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6745","Intérêts bancaires et sur opérations de financement (escompte…)","6745","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6748","Intérêts sur dettes diverses","6748","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_675","ESCOMPTES DES EFFETS DE COMMERCE","675","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_676","PERTES DE CHANGE FINANCIERES","676","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6771","Pertes sur cessions de titres de placement","6771","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6772","Malis provenant d’attribution gratuite d’actions au personnel salarié et aux dirigeants","6772","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6781","Pertes et charges sur rentes viagères","6781","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6782","Pertes et charges sur opérations financières","6782","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6784","Pertes et charges sur instruments de trésorerie","6784","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6791","Charge pour dépréciations et provisions sur risques financiers","6791","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6795","Charge pour dépréciations et provisions sur titres de placement","6795","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6798","Autres charges pour dépréciations et provisions pour risques à court terme financières","6798","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6812","Dotations aux amortissements des immobilisations incorporelles","6812","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6813","Dotations aux amortissements des immobilisations corporelles","6813","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6911","Dotations aux provisions pour risques et charges","6911","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6913","Dotations aux dépréciations des immobilisations incorporelles","6913","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6914","Dotations aux dépréciations des immobilisations corporelles","6914","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6971","Dotations aux provisions pour risques et charges","6971","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_6972","Dotations aux dépréciations des immobilisations financières","6972","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_7011","Vente de marchandises dans la Région","7011","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7012","Vente de marchandises hors Région","7012","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7013","Vente de marchandises aux entités du groupe dans la Région","7013","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7014","Vente de marchandises aux entités du groupe hors Région","7014","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7015","Vente de marchandises sur internet","7015","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7019","Rabais, remises, ristournes accordés (non ventilés) sur vente de marchandises","7019","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7021","Ventes de produits finis dans la Région","7021","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7022","Ventes de produits finis hors Région","7022","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7023","Ventes de produits finis aux entités du groupe dans la Région","7023","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7024","Ventes de produits finis aux entités du groupe hors Région","7024","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7025","Ventes de produits finis sur internet","7025","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7029","Rabais, remises, ristournes accordés (non ventilés) sur les ventes de produits finis","7029","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7031","Ventes de produits intermédiaires dans la Région","7031","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7032","Ventes de produits intermédiaires hors Région","7032","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7033","Ventes de produits intermédiaires aux entités du groupe dans la Région","7033","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7034","Ventes de produits intermédiaires aux entités du groupe hors Région","7034","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7035","Ventes de produits intermédiaires sur internet","7035","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7039","Rabais, remises, ristournes accordés (non ventilés) sur Ventes de produits intermédiaires","7039","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7041","Ventes de produits résiduels dans la Région","7041","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7042","Ventes de produits résiduels hors Région","7042","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7043","Ventes de produits résiduels aux entités du groupe dans la Région","7043","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7044","Ventes de produits résiduels aux entités du groupe hors Région","7044","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7045","Ventes de produits résiduels sur internet","7045","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7049","Rabais, remises, ristournes accordés (non ventilés) sur ventes de produits résiduels","7049","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7051","Travaux facturés dans la Région","7051","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7052","Travaux facturés hors Région","7052","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7053","Travaux facturés aux entités du groupe dans la Région","7053","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7054","Travaux facturés aux entités du groupe hors Région","7054","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7055","Travaux facturés sur internet","7055","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7059","Rabais, remises, ristournes accordés (non ventilés) sur les travaux facturés","7059","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7061","Services vendus dans la Région","7061","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7062","Services vendus hors Région","7062","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7063","Services vendus aux entités du groupe dans la Région","7063","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7064","Services vendus aux entités du groupe hors Région","7064","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7065","Services vendus sur internet","7065","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7069","Rabais, remises, ristournes accordés (non ventilés) sur services vendus","7069","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7071","Ports, emballages perdus et autres frais facturés","7071","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7072","Commissions et courtages","7072","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7073","Locations et redevances de location - financement","7073","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7074","Bonis sur reprises et cessions d'emballages","7074","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7075","Mise à disposition de personnel","7075","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7076","Redevances pour brevets, logiciels, marques et droits similaires","7076","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7077","Services exploités dans l'intérêt du personnel","7077","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7078","Autres produits accessoires","7078","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_711","SUR PRODUITS A L'EXPORTATION","711","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_712","SUR PRODUITS A L'IMPORTATION","712","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_713","SUR PRODUITS DE PEREQUATION","713","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_714","INDEMNITES ET SUBVENTIONS D’EXPLOITATION (entité agricole)","714","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7181","Versées par l'Etat et les collectivités publiques","7181","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7182","Versées par les organismes internationaux","7182","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7183","Versées par des tiers","7183","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_721","IMMOBILISATIONS INCORPORELLES","721","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7221","immobilisations corporelles (hors actifs biologiques)","7221","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7222","immobilisations corporelles (actifs biologiques)","7222","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_724","PRODUCTION AUTO-CONSOMMEE","724","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_726","IMMOBILISATIONS FINANCIERES","726","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7341","Variations des stocks de produits en cours","7341","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7342","Variations des stocks de travaux en cours","7342","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7351","Variations des en-cours de services: Études en cours","7351","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7352","Variations des en-cours de services: Prestations de services en cours","7352","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_736","VARIATIONS DES STOCKS DE PRODUITS FINIS","736","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7371","Variations des stcoks de produits intermédiaires","7371","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7372","Variations des stcoks de produits résiduels","7372","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_751","PROFITS SUR CREANCES CLIENTS ET AUTRES DEBITEURS","751","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7521","Quote-part transférée de pertes (comptabilité du gérant)","7521","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7525","Bénéfices attribués par transfert (comptabilité des associés non gérants)","7525","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7541","Immobilisations incorporelles","7541","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7542","Immobilisations corporelles","7542","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_756","GAINS DE CHANGE SUR CREANCES ET DETTES COMMERCIALES","756","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7581","Indemnités de fonction et autres rémunérations d'administrateurs","7581","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7582","Indemnités d’assurances reçues","7582","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7588","Autres produits divers","7588","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7591","Reprise de charches pour dépréciation et provisions sur risques à court terme","7591","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7593","Reprise de charches pour dépréciation et provisions sur stocks","7593","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7594","Reprise de charches pour dépréciation et provisions sur créances","7594","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7598","Reprise de charches pour dépréciation et provisions sur autres charges pour dépréciations et provisions pour risques à court terme d’exploitation","7598","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7712","Intérêts de prêts","7712","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7713","Intérêts sur créances diverses","7713","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7721","Revenus des titres de participation","7721","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7722","Revenus autres titres immobilisés","7722","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_773","ESCOMPTES OBTENUS","773","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7745","Revenus des obligations","7745","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7746","Revenus des titres de placement","7746","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_775","INTERETS DANS LOYERS DE LOCATION-FINANCEMENT","775","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_776","GAINS DE CHANGE FINANCIERS","776","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_777","GAINS SUR CESSIONS DE TITRES DE PLACEMENT","777","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7781","Gains sur rentes viagères","7781","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7782","Gains sur opérations financières","7782","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7784","Gains sur instruments de trésorerie","7784","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7791","Reprises de charges pour depreciations et provisions à court terme sur risques financiers","7791","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7795","Reprises de charges pour depreciations et provisions à court terme sur titres de placement","7795","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7798","Reprises de charges pour depreciations et provisions à court terme sur autres charges pour dépréciations et provisions pour risques à court terme financières","7798","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_781","TRANSFERTS DE CHARGES D'EXPLOITATION","781","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_787","TRANSFERTS DE CHARGES FINANCIERES","787","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7911","Reprises de provisions et depreciations d'exploitation pour risques et charges","7911","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7913","Reprises de provisions et depreciations d'exploitation des immobilisations incorporelles","7913","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7914","Reprises de provisions et depreciations d'exploitationdes des immobilisations corporelles","7914","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7971","Reprises de provisions et depreciations financière pour risques et charges","7971","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_7972","Reprises de provisions et depreciations financière des immobilisations financières","7972","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_798","REPRISES D'AMORTISSEMENTS","798","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_799","REPRISES DE SUBVENTIONS D’INVESTISSEMENT","799","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_811","IMMOBILISATIONS INCORPORELLES","811","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_812","IMMOBILISATIONS CORPORELLES","812","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_816","IMMOBILISATIONS FINANCIÈRES","816","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_821","IMMOBILISATIONS INCORPORELLES","821","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_822","IMMOBILISATIONS CORPORELLES","822","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_826","IMMOBILISATIONS FINANCIERES","826","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_831","CHARGES H.A.O. CONSTATEES","831","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_833","CHARGES LIEES AUX OPERATIONS DE RESTRUCTURATION","833","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_834","PERTES SUR CREANCES H.A.O.","834","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_835","DONS ET LIBERALITES ACCORDES","835","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_836","ABANDONS DE CREANCES CONSENTIS","836","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_837","CHARGES LIEES AUX OPERATIONS DE LIQUIDATION","837","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_839","CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O.","839","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_841","PRODUITS H.A.O CONSTATES","841","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_843","PRODUITS LIES AUX OPERATIONS DE RESTRUCTURATION","843","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_844","INDEMNITES ET SUBVENTIONS H.A.O. (entité agricole)","844","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_845","DONS ET LIBERALITES OBTENUS","845","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_846","ABANDONS DE CREANCES OBTENUS","846","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_847","PRODUITS LIES AUX OPERATIONS DE LIQUIDATION","847","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_848","TRANSFERTS DE CHARGES H.A.O","848","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_849","REPRISES DE CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O.","849","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_851","DOTATIONS AUX PROVISIONS RÉGLEMENTÉES","851","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_852","DOTATIONS AUX AMORTISSEMENTS H.A.O.","852","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_853","DOTATIONS AUX DÉPRÉCIATION H.A.O.","853","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_854","DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O.","854","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_858","AUTRES DOTATIONS H.A.O.","858","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_861","REPRISES DE PROVISIONS REGLEMENTEESREPRISES DE PROVISIONS RÉGLEMENTÉES","861","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_862","REPRISES D’AMORTISSEMENTS H.A.OREPRISES D’AMORTISSEMENTS H.A.O","862","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_863","REPRISES DE DEPRECIATIONS H.A.O.REPRISES DE DÉPRÉCIATION H.A.O.","863","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_864","REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O.","864","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_868","AUTRES REPRISES H.A.O.","868","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_871","PARTICIPATION LÉGALE AUX BÉNÉFICES","871","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_874","PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES","874","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_878","AUTRES PARTICIPATIONS","878","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_881","ÉTAT","881","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_884","COLLECTIVITÉS PUBLIQUES","884","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_886","GROUPE","886","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_888","AUTRES","888","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_8911","Activités exercées dans l'État","8911","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_8912","Activités exercées dans les autres États de la Région","8912","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_8913","Activités exercées hors Région","8913","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_892","RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS","892","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_895","IMPÔT MINIMUM FORFAITAIRE (I.M.F.)","895","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_8991","Dégrèvements","8991","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_8994","Annulations pour pertes rétroactives","8994","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_9011","Crédits confirmés obtenus","9011","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9012","Emprunts restant à encaisser","9012","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9013","Facilités de financement renouvelables","9013","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9014","Facilités d'émission","9014","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9018","Autres engagements de financement obtenus","9018","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9021","Avals obtenus","9021","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9022","Cautions, garanties obtenues","9022","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9023","Hypothèques obtenues","9023","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9024","Effets endossés par des tiers","9024","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9028","Autres garanties obtenues","9028","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9031","Achats de marchandises à terme","9031","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9032","Achats à terme de devises","9032","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9033","Commandes fermes des clients","9033","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9038","Autres engagements réciproques","9038","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9041","Abandons de créances conditionnels","9041","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9043","Ventes avec clause de réserve de propriété","9043","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9048","Divers engagements obtenus","9048","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9051","Crédits accordés non décaissés","9051","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9058","Autres engagements de financement accordés","9058","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9061","Avals accordés","9061","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9062","Cautions, garanties accordées","9062","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9063","Hypothèques accordées","9063","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9064","Effets endossés par l'entité","9064","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9068","Autres garanties accordées","9068","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9071","Ventes de marchandises à terme","9071","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9072","Ventes à terme de devises","9072","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9073","Commandes fermes aux fournisseurs","9073","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9078","Autres engagements réciproques","9078","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9081","Annulations conditionnelles de dettes","9081","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9082","Engagements de retraite","9082","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9083","Achats avec clause de réserve de propriété","9083","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9088","Divers engagements accordés","9088","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9111","Contreparties Crédits confirmés obtenus","9111","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9112","Contreparties Emprunts restant à encaisser","9112","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9113","Contreparties Facilités de financement renouvelables","9113","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9114","Contreparties Facilités d'émission","9114","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9118","Contreparties Autres engagements de financement obtenus","9118","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9121","Contreparties Avals obtenus","9121","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9122","Contreparties Cautions, garanties obtenues","9122","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9123","Contreparties Hypothèques obtenues","9123","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9124","Contreparties Effets endossés par des tiers","9124","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9128","Contreparties Autres garanties obtenues","9128","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9131","Contreparties Achats de marchandises à terme","9131","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9132","Contreparties Achats à terme de devises","9132","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9133","Contreparties Commandes fermes des clients","9133","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9138","Contreparties Autres engagements réciproques","9138","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9141","Contreparties Abandons de créances conditionnels","9141","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9143","Contreparties Ventes avec clause de réserve de propriété","9143","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9148","Contreparties Divers engagements obtenus","9148","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9151","Contreparties Crédits accordés non décaissés","9151","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9158","Contreparties Autres engagements de financement accordés","9158","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9161","Contreparties Avals accordés","9161","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9162","Contreparties Cautions, garanties accordées","9162","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9163","Contreparties Hypothèques accordées","9163","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9164","Contreparties Effets endossés par l'entité","9164","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9168","Contreparties Autres garanties accordées","9168","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9171","Contreparties Ventes de marchandises à terme","9171","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9172","Contreparties Ventes à terme de devises","9172","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9173","Contreparties Commandes fermes aux fournisseurs","9173","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9178","Contreparties Autres engagements réciproques","9178","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9181","Contreparties Annulations conditionnelles de dettes","9181","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9182","Contreparties Engagements de retraite","9182","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9183","Contreparties Achats avec clause de réserve de propriété","9183","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_9188","Contreparties Divers engagements accordés","9188","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_92","COMPTES REFLECHIS","92","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_93","COMPTES DE RECLASSEMENTS","93","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_94","COMPTES DE COUTS","94","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_95","COMPTES DE STOCKS","95","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_96","COMPTES D'ECARTS SUR COUTS PREETABLIS","96","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_97","COMPTES DE DIFFERENCES DE TRAITEMENT COMPTABLE","97","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_98","COMPTES DE RESULTATS","98","off_balance","l10n_syscohada.syscohada_chart_template","False" +"pcg_99","COMPTES DE LIAISONS INTERNES","99","off_balance","l10n_syscohada.syscohada_chart_template","False" diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_chart_template_data.xml new file mode 100644 index 0000000..585021d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_tax_group_data.xml new file mode 100644 index 0000000..26da9f6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_tax_group_data.xml @@ -0,0 +1,11 @@ + + + + + TVA 0% + + + TVA 18% + + + diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_tax_template_data.xml new file mode 100644 index 0000000..77498dd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_tax_template_data.xml @@ -0,0 +1,86 @@ + + + + + TVA 18% (vente) + + 18 + percent + sale + + + + + + TVA 18% (achat) + + 18 + percent + purchase + + + + + + Exonéré de TVA (vente) + + 0 + sale + + + + + + Exonéré de TVA (achat) + + 0 + purchase + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/l10n_syscohada_chart_data.xml b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/l10n_syscohada_chart_data.xml new file mode 100644 index 0000000..01e10af --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/l10n_syscohada_chart_data.xml @@ -0,0 +1,14 @@ + + + + + + SYSCOHADA Révisé + 521 + 571 + 585 + 6 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml new file mode 100644 index 0000000..85c098a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml @@ -0,0 +1,16 @@ + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/menuitem_data.xml b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/menuitem_data.xml new file mode 100644 index 0000000..fd00a9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/menuitem_data.xml @@ -0,0 +1,4 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/demo/demo_company.xml new file mode 100644 index 0000000..ae2c16c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + SN Company + 0001462 2G3 + Rue SC 98 + Dakar + + + 10200 + +963 944 567 890 + info@company.syscohadaexample.com + www.syscohadaexample.com + + + + SN Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/static/description/icon.jpeg b/odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/static/description/icon.jpeg new file mode 100644 index 0000000000000000000000000000000000000000..2956667ae79c566e742f888e6eece43e89316ade GIT binary patch literal 13489 zcmex=9G120;#nhYSyy8I>5A1R0qH8UG()kYiwAWMO6mxt9S7SlHM(m{>WP8M*!+ zVMr5TU}R!uVd73)jc(>v}NLyg@-RoSZulY;gefR*^-S1 zAO1hWAj8PO1abx=)Da8}46IDdENqPI9RH6n7zr{kF)=bTGc&QUutQWZF|!CUvMLD* z8?hNWi6|-uH6090Dx4@Prs9}5>Ei!e3_Q$?3`~N|f(-TyujU9iGO)n0+qP^|mZ_WO z?$({gcHVvZsr3h@ET6K1;l|sWYD{d78K+nK$4 z7h4>N=L%Y1rL}nO4EdCs&niwk+J%M9xUjS7>XV009))dj`)d2yw&-@{WM4nN+4`?t zq+I=#zBJC+z3J~Hk$ZO+&v<4Oc74*p=*%_WgVz6W{;>7T?80Uv=8LwBJJ!sL+Rq-o zSEg<5y)Vx_Px9KE{@MQK$jyz9makBsa_7Ur&wT3IK1WYIS-xtG-Km5~(LbE0LnjvN zg*^M=nYz1riJI9LU$;rsSr03Md7oLUaO)L5pT_yahV@%%?Tpn^c~-G zOEsgxoQ+9&J@16N>mSRUym7f|vgO>I;*_(FJJ0$AJ$dwIsaCjptFZLkNe^?LtNUKC zS6kqCr~k8v2~U4xd1~;@l$Vm5zQ2u+JjWQc|38D^rfp|;EbiEEzs;d~+53Mh?r#;7 zdX~R&Z%udVc^;KBm!HaAU*~?U^Q&gc3-1e#EG$eM3JqAXP1tUR*&g0yi*G61zPhG( zQtf|+Gp%{i316n&JfyYrZoGI3+%;ID7Kcsy&uxpAlkP8D83752XurLBCn@ZzG=Zz^wmIQL3Z`Q6c`Syze+-}-bP zmJ+<6zG{AEz^)}X);ff=pW8b5SlG>1Q8od`A71NR$9d3at@iFG0mqGFwNlu8Zi@bX zEUw|m@tJGu*Pt0&%ELF-)m-bS`&CfOR`$a4LaLc?PQugZ8S9Gn&Y1JUdio;0^@1ry z35JDR_t~56%-#IcV?}}0x|J(SXaD&Za{qZ;r@R;6{t3;NuB#(wpK?98baPp1(wDeK z>nk5VPZq46HAgR|L6I|l&Yb|~bwTC9vT8H^S7`0s*7hmW|LoxlGf(h-S=-xd?QuCM zV4j(a%Jtg;EVb$e|z_JmK>Rx z${(uoV5Q-6m->S6XTe>oy62p@^E_yMdHm z@Vqky=DagbINg5YI$@K7_KQ_#9;)BpB+;^3p!s~1X-H`KMpfH6F)J88?B$*6lgabo zl;mv#+j(2AJ=lEs(D$T8SECivO3%+^(PgN0%vTBeWOd5NSbx^K>Lu?|w%5T>pE;N0t{ReQHwuH9CX`(@qP_5I@J ztEI$s;{4TfGJkRu-}muqJM?z-i%*LVUHUD%TB~o;M5)VO2bc}=Vjk^?-660KOd_WIX_COj65EyUs7^sQs<=Lb5DEK z4o)}o*gV(V>Er4t``tC8v;OV4w`Ix+jmpeZ7Z-C%D@M);>d0Vt;~yDtVK4WasdxWw z^L9;p9g_NqD@sXKOj(>YO?|cdmUUjC0!yCVoSOHzK21mP%Olx%x-f^GzEj^}J5;c8@-)sA1|+f1E2;bb85*kVSRAT5p{_zXnEztSd?j zHEaIow>)}@o$_R%-6s#rt4`VL9Tc7R#Ixsa|KrKhMutDOA1w=-W4P1w%GKW4DXmjh z{MDbgR^mT{`@uF%QH?q`wP~0CxMjWUG@fq#WpjCa$>nm@+Fwt##Wzc<9Y|gB#5h%- z!Su&8C%3fap;jyVH_xgncClngv(o(T;(bcnNxLGd;2Cek4zEM&#IwU}mhPAQ_y{UU$2>4!dMP5v_B_0;<+ry_G3S7m*$2#q4j(7VeR^`uU&XTHO_$w7S{#>^pC^e!ALuOfaG-Zo(C#Q`5pYr!4)P z*(`K(@7#q!j<@e^l9>LwEOn2RXW8ksx8`}TJ(rrhuc^|sZQb>&Z4+O5OP?uEbNR5z za^?O*y0-P9Cw{2C&n^y`QF-b5@-2UavX(GU_3h1V&Uzzud!gOWt=didCx>k}7g4X6 zCAi3YrsMNc>6gC4ymx~y^;%~fUIxEOI%|u&FHzp!! zTIlR<9;FQzJ_Skb3f;8hF6)%j8ehZ0ej9R6da5t(e(=rF=}XqNrk^JZ?q#pyPwn$pohf~O>HX#Is)241W_*#i-s`0Y zJiRP%R;u&1({pqEMK_`a#E#ASVSLsqHZf=0rJv_(ErQmk^S7zr*l}D2j?bL=4>mD~tc(tGRo&lxY?|3UXJf(pEb+pehSTM*9pzsC>*urLB{O&U zrRn5se$=GDx4l(lQK(IIMELU**?%EIKd;9h6-Yb&Cbx+#FXf}}-F45r%l%UKpO?#D zYVLlu*Gl90_SUddE2kygf2KDZ>M&Z!@mCt`zgy^<0_jGes_^ zka<@kS1;Q!Q}qotAW z{DCPqx6Ei;U-Z*kui(+FrDv?u7T?~KXtwQ4($vLly3rO|cCtA(A|Ixn^x9^AwTf-o zr_7g}`}bKke9kqUmb@wM_JzeOZJt&Jnf$$)T@bXRW5p@|vS&OgmoDTrIK5=833}bj zacrufTezmzwb$Ar25TcDt1nk{zVYuaTl7gqdiE~v=v@D0i?%A2nTjMC8sC}g>bLRE zr2CQWC;u}{XH(@gy%TI?9X%~xF^PHGBk#%kl;0J+y>|Px^O8Dmp+?`?A*-}QT~ zr6wM{8YWs0dbiv8$*s1p&Tc1P)pV!v8lTY?Gn6*;P@H7d{{kUUUqny!te$I%>y&3Vzy^`D7KBy-Buzu&g_rVO&vquj-`H&R7 zRBu+e=au$39Oq)Bb)9nOwpTiB+jhCTWgYJvjVkNu=5^gVMR(LUo!=4oxYu{b=LbPk zDn2WyWq&=`yZ&?`!*_8Z>C+pR#mu{$m(Z}<){I%eZQrGUB})Si?Xiq$^2~l|_LxH| zX3n{Y-DiT{D7LR!sH%1KXsc&X!mmI7RQ~ldCL1|T|5O%yGxMem$NY`vE6w%4EtIG= z+?uvyQxKQ(@>R>H*Srww{JiOm=A(&BiMD1t9kx~qv1dIk4$2E>jk|Uyv^r1!1 zCJ9YfICpff)cK%n(+TTEvign~n;lR2pk%?L+Og1V$BEX0N$b`qE?VxV@$*Ke=gt#l zZkylAocQ%5N_fq(mT-+uzfGa1+#|VKgO)fu; zQ~ps(ug@)0%Uc$-s%bW-zv1nr4EtzaKtJNm1bhfv9 zYFW0L*4oTcBkmb%9nLv@N~n3Za~tc;AfF!Z2TLOgiz)-Xway+%W_imkb+>z(&r9J= zbNqCL%dfT8XL0wW%IOttSgHBu=($NDInNj065ZDFE%K=F<-aknmFG{NZfa_5#OibA z_OUFMA9km_g>`S;OP#irciQZnLkAqE&-`r|wf%r<+@90rEDBT3G#gLbUL~h;_{=8p zA!Rh9&Do{9XS06m-~2**#0Oe})R?9=QDJcxJs_=r*}Db?q#J+uv7N+f3DN-G274a8hXcw9|G^Vyj{$ ze`h{gD)Q)Hb^nv&OA;mB47MbtBel!e1Wxaj@-VHn%%2tU^tIAU-PZF_m9|g*GyG~_ z!rj2pp>ipj@wM$AzN530+1GO4cJkb__)XrT3x~2xgwys3tlgZgniaPxXkAdDws@F0 zYpscu`&rhU9Ts~8Tb=#bmQ9k2$hlC!rOe*LIC+gx|C*_ZA!)bYxt*}&XMeNg{ z$~!yGEXx$gk}O=4Z6uI;+s$_EmZ`Q*>Y1Kz6Q3L{x;gFcleV=J&%gO(SaCI{xXM^L zQuDp4*M}qbL$pr0Et+~w@yFgBsgwI(oQnGrT60qLp{C-+xC=$qrsu)Ask|pItv9bOxjFgL+3n?B{6}3_KTMhOFlGOs? zLF+Ro>?@agvF_c&&d{w{xtc}4CEniZq6yN*Lu$*n?nfbOAd6jij;;+HT`7= zr5fj)nzUl+Hgkb^@A!{5t6v?8O?ecasnYdJO2$Z2fk{3{V~!c`37%WYF+Q8N&6IY} zP0zLL3g5Kk_(u1Zh{;>kOF!wfKD@ecVaCckKek2W@~-M?Eb0EDDEl;O%F*CSh9;Y$ zCncxvyRN;sh0GmnmkUD|Sea^~%&XXd;umQFnUD~SKFNZ;>m=_l8% zOR8iwI}@t%!TO?CQsv~(&!O!-;h~1t-b|U7m$6)ahuJ3kl>O3jhw~ntI~DIaU+Mn8 zJB2!LBU9&jJnYVI;rhGun|$%A4W}BC)}C~_7R4vE+cRjVW@p_KJK^jb`Ia17drz;r z5f%IW?4+yb_*S*A?%p!vcJ`&)&7056m=*R$bkXyVR!?8_&x?5a?!@~RtDkz`_HMgX z6s?`=ex{}Al&{hBTTYV$EmxlLG+5~wrk^JFo4KsuUfhY(uj{?8{_ftHIN72`_k7xh z$(C$f!E1Y?c6h7^)L*{dG5Xc~Wm3{fJ4NQPJLmqM*uTgwYHf6Gpa1>ohXQL#SU-kc zxwH69-p!ar1rNJ(URGW6;fND?6qe2k1fwi`_Ahm|48cpBR5;` z_1j5XW%EvL*c3WhGv`Kcx#gzjbz3KD9bL07D@o;M;)lLC)f@NUdU{?o^DO6cpK@hs z#YuOiI|*LhX*!-ywfW0T*B#G&YpQGVY>D;Dwse1;Pd6oN&#M%LJ=-T@eQ{pgQElzj z+u2T)B^n94?~>V>p>SdA(??#LEl>GG>$k|K98KQ1s&lE@mbT|Fg(YX*+Ig4l=C#xt zqS|3+JfG$|>K)JH<_!Jv?B9XSi)&{+{@vR9{Xf_Lowoni#QyJL?~nhv{_j-$ zUys~>L3iq>|2rxlDR}MGqq%p@w%Kx)l%Hi;v#H8$OTiRX^;v5)+vZIC_VRSZ-j^*+ zKPGl*v|gyu{mMM^gk&76)WO$GAN!s}v^jp=bYiJ$oXXLA6VIkxK9wWdtMa+zC42HE z55ef|iz`j1wER6|7vucoZPw?+m@m3-XMNc;$KQIxnL9S^$@x2_RouH z@@ev-?INE%9a?mr=WIT)SwmCNbfbEBq~^OL#mYZI@+-HT?R(iZ+hnz;*c64+)0$Eq z`=yDd6>NCacKYS(%TAk@bzfM$uk*m`?2`rQn=Wsvkol%}WTS}97wyo1rdP|Bm;1a+ zIdaS8nn$R&tl0gCg$3L{9iL9#E3KLQ;LNSjJn-5mv+--9+=9T4N8uuk+<((6ktvtW^KU)1= zX{V)2Zu6Ph@6tXty^7+GW9F{qx8>@d>fqaJy)@F&c1Qm@CEmoUWI1vaNn3$-5S*~KQ*%}bhB&mZNqQ(1>dsN9A)u2d7($$ zZ|&;!0#{BhcbjIEcEhjScGE8$3+tEG!i^2C|_nCoc8U?r=? zk~?U_!|>AhBB8Y{C(j>y{(13#hBZs-S9>Mjd#}>-wDji|gIo8tA{L2fPun!p>Qp$V z*S(*C_2qW#{gUBkb@80*zFrMAPRm`nV7AHfrSsw#r!~nOeXFV>-)eZur?9wANb=#b z(3JHHDlKPQ{<(C7<+o-?sP*;?x=H}_6yc;Q!Rg^)zvHOnNo z8P3?OXLfGWv?an^JGHzfAMBfVRyI@5k555z^(l^0_C_0trfpHdjm4$6^4Cwd&wG7j z&sJ@IYp%tnxz~k5Fwa%+cEP}(-(e$9?xrkxE`$D zDmwkaq-!@FO*a3zUjCnEc;GweC~vi_^^{W`h) zZ*}*NoIG~(b<^#1=j0Nex^oguS)7k=&8qlTY-Cpbvoq}J$(^smxy*l6CvV>`}v>NxLY4?(hr>!s3DD@1qS^X+=&EI$be&xJa z-+f!_%KD|kt%A}2p6`}?pP^{xd~0#>lSglo6=mvr?XE=FcH6TxF5l!STU?TGV5-F#WNCWyUN^JLJ}TRy>2U7L;9c20_tOHFhBRkX46S?goArtL~o z=GX?SOq?hEb^EdPdE0lH-~Xz)a#7Y#D#AO@mDoy{=uE$UmUAD`)hr7-neZYb?y4H*!m=shn}0x{Q1(? zJLjV5@0&c|q9Q|H#l>vbgtQ9v1odIbm9Im zH8AJtZsp9(3(Wg{pZxZ#dd*m{G)_oOhgH*wD|N%7z0<@mymNVbP2P_rsr6g|C*ZI2(Lra^&yb=0Cd^?Nbjn%nFk`Rp=DiEPOg*J>%{iYg;ya&1_uj1c+kAX|@{}qL?l}|beDC76 zo~5d`Au9}TyiBur?iGK^=xWuvbkBeMx6l5)Y^Hx{nc?UAUWO;{mK|I*CwAeAtj@lV zcGq?+O}FbkH>cZpLy6|5$&ZX`4A09qY3;jnYufgOXL6qe2RQ(YhaHs(Tj6NWRr#FU|`2le5F>UBtIa7x^tSHf~>b zbIPT3?{o%t=DiBh-_I;r`8Ou3Rj1!bmrrau_Ev0vg|5)d04XNfRCrYwOSdA zeyA$f)HNncBPzTOpM2;(Y37+Zk^8P(UVQUUUy%LPrCM!w{nb--aV#^}c`d=l(NX%(aiH@a9^<|M1WCr>VJr zCriI}ome@~`$5s+hr%hj7Z=3+YOmh-*6z%&xHI9_lV-F<)|PM|`lvK-%bE9*n!f_8 z$_itT-?TmVvghWM&t9b$=NHZ~yLrTO!*c%W-7*iozAgU3cIximjmZ`>YtCJm{aF3y z)g$(s&LuC7dHkT{+$@gxd0zW^T+0JD-(7 zs{VV^g8So&rA0SIwq98^XS%rgxf64)yFGXuCdXCqA(%V!?Kh!Y&*mx37WgMTSNI0o z`>eJCxiiI1>vu<9JK;Oke74SVp2PNKY5aTMta8|(crI$|q^a52YI^sMW#39KF=vhl z3s%l;3f75q)0=Zgpwl*0n=5Hqjr_SYul_Trt(QyNVY%eoso2kLTP3`L7KtWRUC+De z?8{ky!KJC>k9_#T)M;<`F8j}L-}^s9)Amo#bP^p^4#U z)<&(HUU>ieG=H_s{Jn0w{7!g1{%iF3e!F$*&pd1Gc^*HMH||=o@_@&>fA5|f>)+cP z5?B0L)8mSNx=7hh^XUpQe}n?2o|};Sri``o(}txIYwjC7y)nmTO+@lkYrPl0HF>+m zZFuJXy>s?uy;IAvV~@%T;#wv>zkTttRo&8gCz+p}$+W~%Wo&N9597@KkN@V^+BZB-Jti?x^=Hw)=bjm-&rkNw)N-ACS3{p)CoeEE zTX{m%iL3X8rmBlqS*mW@<#ejDru?Ac#MG#hOTMf#pMPlTL;J0L>Qd*^mlk@&R=%9Y z*Rv{BQ8>j^=G&s_sqYFZtZxO)vDjgCBy5fQZeb1oyKH5Z#%KQsCyH+LiLH|ond9{_ zsmoS*d(7^Y-mF*QueiGxFLM3aRq_1M@%~G`nt69EwKm;9>iSO2-r}lF z<5N?cStsObs$yQ8@xJYJ#k6|kg4qOZ!(v>mW!P6M`<<7v487cw$3R~ZB?{>>L-77l}_7Nj~thkXW|`J zUO&41vzAZsEY~XIzZ1)!WF4y#WH@)Kk#oV0Z43RyOg?Y;ygRVatUhkC_39h7sm6(G z?yg$kG|f!>?y0MhCvSRO&Z<7yx_#wo8Ix^qOP*i+U>FRWfz54snzeg99cHu=!GrG&1a{! zCWrl)@@ZqmqQzb-HUE6wR+MT|Lot z-l=)4zeL@|&GfxWc5Uq`oA~?#YQJ?EgRy?dt>b~FQYb>~S zaH2o6Q=w_WcK1nlFYEu!+Ngf5$u3@h=G~(Y1Q)GvUUF__Sgpy={VzUqeo3z8VBo#H zC(Fj{=Jo`yhu^LnGZbC^^W?dv))f2y0x zZ)YFXcH1|n*Uq?5Y}DPKnIzZ!GfZ{KjOrT&{~2OTXUlu$&XH5N{l3fSR943+<7J)6 z(Z`dwe}Bx*^nPJ-RP9tPgBE@Nos(A;rT>`yg=25iBcc5fQ_GXKeAcUHGMu~d((>Sw ziQ7N7W&ChD_jIB6nN#5~wxV+k17HflEs6 z)p_dO!Y95&Om=ZLsY;%=IeXD+wQ9vI_4&!hv8T%I3|&4usRatoJ><3F;bB=W_hsVq zADyZG_iJHoc5mQjr*hXl227mVeb~(EI4|}Ra30a??&*U!w0W* z=WbXxQIvmUTjS)2InxyrpD)_p<2+T@%SiN^r^u533?YVd=DXz-yL>Mb`FtyF%83~_ ztYu~#E!xO_I>~U=)x@Kxwpp${SAJrhUTWCoRL1*qX`k2?b!dj_JkK>7-sZg3 z6npq>+oJwAqC2IIO8J!Q)hixVx{!DG5KI5?fdK*S$Pce^%vcNsmii~UrS-qxtk}O)`Kxlb(pQs9zV{}no;WnSB(x+q_=(GI-j)7$&OO%n z6>z5OSk}e1DL>Q>9~U{LD6r(iq$MjON*9$>>acu^`4#o)>;`M0+u|FxB!+KVam~^q zwYTrP`e&Q0>j%B6BQ`7(@i=Te?aUmb8MAGkO36oG>=#p6;rVK*r+=U2&Ns%VF4<46 zJ;pUZdG2hs8W>$1}{f z$>+>=^8XVm{orQWy*p;>~iSqrEY?(jvhM2n6U$2_Lw3j=5cWknm|0aF0tLCd; z%TIX5{%7FSJXYUjS`dG=*WOF$m~naZ(s+N~SCSn*)<29re;xdhtnu{eXDf?6OtyJ{ zREsNwoujyQxy_hz6RTcFO*X~TE+qq}k=6a_WTj!|HJlRp5pa|`i*#lEI-AwH{y+* zmviLcUnq_kNR*pC|A}K)jKz1)J}%z-ed2G!$HIZ4eMfF3oH%l8Kt-orx-0op)mO zufTmC{~2sd{zgoD7gZNI)vQeK$Irl$oO@LUHF=|7UL+ovFPKrT!H=BQvld-d5;O|N8Euf?v@{_H4x_UYqnIU#LvZJ~|XZV%3V zH;O9X%P}pU$2ejt>s!6Fcb$`sW}5Rnd^*dy=hBogi5h}e@jiQ&_fdZH%eIX&T&Y!2iEB4IE>n4}$ouJB$kb{j_Lqsr(hp8EwZ7hV zg283els!k(BfUCKn$3U1VP?a+_Ic^yuXaW95p1Wf9a?v~q^EYNi_Av;sKm5l-OIkm z&v@5c$|JH8Y@=v5Pui_JDZ~U`PA-m|bI}9#7cUvzfNLc^i z-PdvFi*_@YvfsUcETu)&3crut$y++#Xz8PX{c1}S->fy<+T&y3Zo0Wx&Z8{2EosZ~ z>64AM&U-ekv#68JyCf|5_nF5*pYY#{&fR}swsx~$R$yUO8jq|0Q}=!4oI+E~ullhq zoou@xPU@PO^!b&~%OXEIE7zRzKf5|o^Tm}VpAuU+|ILay`u+9yMG`_cr}aFqyMOS) z--vJZdKY)h{Ud807$XyNrM_KO^n4_7z5xa#JbZD;pP z&kcHZ+Ok{d!|EfG_z&}_IPFYsFZy{}vS-)X?Q0FEZ|e)VdNru7Cv~TIl~{0WWWjW$ ziwC8;s;aInnY3-D@n+%j z!z=fyKYM=kRQ|11N)jv7lUAb%clG;Qm} zr8}+PKiyfgRQt$Mx2p`7wolG~(2~LaqI|_ovy(r6WF7iqb3ya)OuYxs*^7RxHQ2Ga zs7lA?jn$5g&Qk>%>}DLQ4KP}k(mr#~xf2|F{dR_J&06B=uhA7Ivef3O)0+abCt2Al zwbRc%4avy8C;RiuqjSkD`d#7Yg}JIVRkEfUZdC} zUH6`+>hZMC6>GHWt!7S9Ilf?v-zt}>rNMib&si!M^Wv5nL$n!#lS~79l|Yq=dee+> z?H&c^YX(gwQ$?4}*paG`{m)Senv***AZD%*w=rtYw zWw0?Rykf>4&CWO>?;G2vZDDp>v_XMml3~|*C!zVO6V^#^AA&9xWHWtyaod$i&)!Gg z+-fydG;hYV(-vV54=vPQwdK{1(35R7lL{oCY~go)z1QC`^J-A&HLtBn8JkZFynS#Y zcj5Cqt+d8%H>J<(JW$&F==Gmm&1YZc>6HY%h!yTqRJj$Ia&g_&Wg0w63z{`{9FVjT zRTF8g^7||47F=S5>7Jl8~C0~*C+}SA9lzZ8M zsxvnq{AainGFAP^R5jJ>Z+NpO_&i;9A#JV2;<6o1>K0jl*9j%g54jYd;ujyXWw+1F z8*9(b3;Oo(tkJKsKXZ;2?@)QQ%F1@vKlzsD#yc*Y|2W~o47nXPjyu*Zw={fn_FmT$ zHXelu=a`Li_q>1Od+ZaJ>GD-=QRJ72b~_%^NiT*b$t zpLfokQLB8#dzt(0)$rYt-gU;0zbo-S@_%NxZrQr2mwV&Ao)xS0_%7AGu(`V-+v(@3 zaBVRi&)3ea;pY`E_X%{~Zfg>|yIE}Q$L{=D^MZCq6dZBsh`arL%YO#ly%nWXza;uh z5xj4>BwSjC-R9T!$_RE>YwOgYO*i+kxPES4Jj*rl-kayD7P|wyJ;d&KxbV!=esOH# z{zYc{l`s7Mv*P=fi65L~uh-@2J6dJj+T5FMc<8vXz-eij^E_&AocB#RrpB|SXv$Jo zoh;|<`HP;czS@XaA|z z*2!gFXQudK^0}a$UQf${X87AI_E6&Vc8*NEXKhw<_1Ui%*Qz!BPcF4u`FBM;i@=h! zN}C$Vc&W2e&(+r-`&y`sxkJJ;PVTkMmSI`urbet;|hVqp+`v_<9QmXyu; zKNsKPU}#SNB&|2)x&40zc8Qgz9@ego-7~fR(~mv2Gwvu%)RbT>;dY5OcJWucy01G) zarTAD*84XcpU84Ks_eGeNe$5%cQ*a&y`=nPkIjvRQ!Y*FddPDqGI={g#f78ErkNkZ z6TjAm7PqYn3T2sBaH{IIZ(5>^y#K6qS-UpuG8XT-)i!hbwaY$lE?nIDFz0d3_33^F z9}0`tewb>T@+(TU?9;57d8Wa-I!ixRESNFlNZsb-g3y~+!z~SU?2{yCC$~OuDUiN0 zJ5E|(tIW5dlKbS6SxcsVbe-rg)0^TRk`}JL$|rWo;aR)84<883YVtkHcIn`v_Xo{B zUM{I!ms71%74}E|RQt@|hVQ)WqE39P?G8DSfQm|Co^CyYAAj8~AGu-|g$t{%CpL+bhJ5{oHIBTfX04_w}Ue{y5)%r$y&g zRqf@u&x-Y#-yb>S(|>U?r|`|gd}5c3GcC^?p2u6K9?!O%J6*OVsBIP&SCcbf0nkW~LH zg9qADNiqJ0N&7r~mKIEzH(~xHKaF5r#@XI$r=6I|*E==(*o$dP`u(pdZr!kY?V5F) z5=*xEor<`vI-|%ov$C@Lxu(~(pk1e0jBlMkP%0W@bKbzX;!$eOxx8Gf?EGo>dRJK~ zET1&5XouIg#2UdTA3vn__9aU=FjQQYp2%H$Oz!xa%vl>MD~*-CRgY^|Dr{dl=SJM- zCk*S#Eo0_g(Vl$yvh>M~?%S>x%_^8Txj<&0d-xQ?uRFY+JnT#g)JRsG))cMJF>_Ov z%|@2E#$_f-Q*4&sj9EEnT8x;^0kby^HXAv@Dg`=jII_g0aVRt~pks-vzBjhawJyukk480!J``(-!8`&5-*v8yxZRm*TK`G!2`l?c zw)Km-qC-k&um4zVYGIYIQ{eC9)T1+Z@+jKY9aXtsd3UYC{paQX8GdH=-Zu4%j?Qb} zu}S}n%Sy|6s@gA(cP$fcJG;5t^Zdb|hQfE%H2ktwoSmJ2<*fJLNueLA4SDVuv_w4f z$(;ZG$hkzbpW=B1+@F&V%@@;%INOohyU9tAL6*b4$#lgExm}MkXZ~mSmd9TiuyeQ7 zy418AD~+~q{|zePdCbg#`Phs*9p5&+TXk~oymHIwr^?s+ z?A>(6Cw7yj-J9Gc+btEROXxj|3U&Jv_AKIEUd$V=&F_}fL{+cs{MNjy*>um{r`}JN zF5SI*`}cc!&MIY{r`|0Mc(Y7z+qJ${;}!QJ?PjTW^L89Kx&CbTly#f-&X{m%wocEs zH-7|+^g2?@(~X)qlnyZ>EeOKOmH@5VRN_!RV6^?B#3BwQ1;IH2E(buXSd=*w8h9Qw MaWH^5F#P`}01r6(YybcN literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_syscohada/pyproject.toml b/odoo-bringout-oca-ocb-l10n_syscohada/pyproject.toml new file mode 100644 index 0000000..79f1a22 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_syscohada/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_syscohada" +version = "16.0.0" +description = "OHADA - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_syscohada"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_us/README.md b/odoo-bringout-oca-ocb-l10n_us/README.md new file mode 100644 index 0000000..11909f3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/README.md @@ -0,0 +1,49 @@ +# United States - Accounting + + +United States - Chart of accounts. +================================== + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_us +``` + +## Dependencies + +This addon depends on: +- l10n_generic_coa + +## Manifest Information + +- **Name**: United States - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_us`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_us/doc/ARCHITECTURE.md new file mode 100644 index 0000000..cfef36a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_us Module - l10n_us + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_us/doc/CONFIGURATION.md new file mode 100644 index 0000000..a4b154b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_us. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_us/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_us/doc/DEPENDENCIES.md new file mode 100644 index 0000000..49b0de6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [l10n_generic_coa](../../odoo-bringout-oca-ocb-l10n_generic_coa) diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_us/doc/FAQ.md new file mode 100644 index 0000000..4011797 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_us or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_us/doc/INSTALL.md new file mode 100644 index 0000000..53aa2c3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_us" +# or +uv pip install odoo-bringout-oca-ocb-l10n_us" +``` diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_us/doc/MODELS.md new file mode 100644 index 0000000..4837e45 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_us. + +```mermaid +classDiagram + class res_partner_bank +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_us/doc/OVERVIEW.md new file mode 100644 index 0000000..25ee7df --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_us. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_us +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_us/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_us/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_us/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_us/doc/USAGE.md new file mode 100644 index 0000000..b8c25aa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_us +``` diff --git a/odoo-bringout-oca-ocb-l10n_us/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_us/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_us/l10n_us/__init__.py b/odoo-bringout-oca-ocb-l10n_us/l10n_us/__init__.py new file mode 100644 index 0000000..dc5e6b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/l10n_us/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_us/l10n_us/__manifest__.py b/odoo-bringout-oca-ocb-l10n_us/l10n_us/__manifest__.py new file mode 100644 index 0000000..5648861 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/l10n_us/__manifest__.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'United States - Accounting', + 'version': '1.1', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +United States - Chart of accounts. +================================== + """, + 'depends': ['l10n_generic_coa'], + 'data': [ + 'data/res_company_data.xml', + 'views/res_partner_bank_views.xml' + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_us/l10n_us/data/res_company_data.xml b/odoo-bringout-oca-ocb-l10n_us/l10n_us/data/res_company_data.xml new file mode 100644 index 0000000..d911d27 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/l10n_us/data/res_company_data.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_us/l10n_us/models/__init__.py b/odoo-bringout-oca-ocb-l10n_us/l10n_us/models/__init__.py new file mode 100644 index 0000000..170b11a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/l10n_us/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import res_partner_bank diff --git a/odoo-bringout-oca-ocb-l10n_us/l10n_us/models/res_partner_bank.py b/odoo-bringout-oca-ocb-l10n_us/l10n_us/models/res_partner_bank.py new file mode 100644 index 0000000..c46e0d6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/l10n_us/models/res_partner_bank.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import re +from odoo import fields, models, api, _ +from odoo.exceptions import ValidationError + + +class ResPartnerBank(models.Model): + _inherit = 'res.partner.bank' + + aba_routing = fields.Char(string="ABA/Routing", help="American Bankers Association Routing Number") + + @api.constrains('aba_routing') + def _check_aba_routing(self): + for bank in self: + if bank.aba_routing and not re.match(r'^\d{1,9}$', bank.aba_routing): + raise ValidationError(_('ABA/Routing should only contains numbers (maximum 9 digits).')) diff --git a/odoo-bringout-oca-ocb-l10n_us/l10n_us/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_us/l10n_us/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..41750055dad104ea2358afb57712f1d914f31a45 GIT binary patch literal 2004 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLIs$w`T%)2=X3kvD)ip6V zB*NU>=Kufy=H_-QR<8E<4?E1D?ds}jZ|`bpUSw?etzKKtI7Zenf1P4ba zCZ_xP248YY{Qdsp+sy|uG7C$z?HnB3dwM54sG0Qn+_hUtHP?dj@8q<6zxVj#k#jyi zfitIVvA1`#wJx=>Dw#ZGx~F?>dU~FnO_{T^r;}r)uWyKzMR9m|LO?*cyK8k|U_?Yj zVpLROWMs0ZXFz#HWl&I*m6d~=n@?j?N2R`VRmFnEOO}_FRfUAaEMBrKAtBAy);TOJ z-pjKtK0YHfG%hc%%+k_s;i4sJDU<5zn_QeKW1_kp?8;r8tELJ$UA}xJGqW%%I^NHx zF)E_d!^3aZ?0I1!ZH0wpVd1fvnYnZ3&YR*L6X@TZpF5+adHJG+dt#$|rcc{CdD5oD z_`agzs-E77K0d({CQhxXX|%U@sjY3v&Mqo1uTDUH+)`DxSU?B9QQ{`_S>fBy9F@M&sl%gD&h%*^`q>GQ2yw|%_ockezI z64bhE>HcLRW@ROF9qr4rv!U#UL}k0fhpwDEduM}l%$(UfHf}h+VE*pXlDWI`8&9p@wus+gy-(7P z*y5e3mFJJ0I5KnbwJm#Yoj7x%b?(+VTbG1XF7zx|7FD->+1|}l*IS>OeVl=TmEF_D zF(l*O+gt6yx5H!(e00~n&GpA8nnTv`uE^bjNZ7!W%@_z641=Z*4mv3Ted8qz6a@xD9>F;IB?F#QapLefX%5K8H8xt3MW|e=r z8eC;-^)2nv!_!yZ6$D)pw6*$j%xy{C@86T+oYwDeGs*nlogt7JBERd((hX0SPo64o z|8=A6fh5Kij1TNx>)sSR*Q%L+)c;@x!?ELvA6VI=k0<14pXp&+vf{W%K;pIYg>~2B z%#X6FH{S_~p7HZ>Rn2|P1rm98UdlYz$$iV?!*KcDkpq6V`_6K$P>+4^y*XQ*eXi_< zi=2NN?eh}{=A2t6wXAMZVcpXdwcV0G zeyi2kYc4pqd7|)%zEA1~EDQZ+Sf2Mfdv)d3iNDN_IGf&dZge;y$94VsM#XLG?%hlI z`CY7Lzf^12yWVD|>y{10dN1a&J-_ZZV;{q$=pUMoV{DHwH|vSry4^VUX~H7TS!xN( zx~IBM!`%;vz9{&}{%@z`{rqFyytxWCjmyt7%(3JZPiy==r}?Jl zgnNh93NG0cw4v;dt4nU;%vD-#bNP(_nXNl}K4ROBf4c!M3!c&#K=}1GV2z( z8{jxKw41rw?b)jxZ5!gBY1~R&v?6NJ)s0;nem~cob?-F4&g6trjRh|f-DRt{={)=NOKe*0neVe!bNmikP`31(`HwYz>QR3==dZR=UN++Zy?` zo!6@0U*NscbtxqyC*YOI~?y7247F5_t> z=J(kp0~d=19Qqye?vj0M(c6iFj8pxz7tg!=aqEeRMH#JAbT^sZDV$?hwCcit_pl~c83eY5%z|o1$>E0;y=W8dfz*0x20cM8P6n`ox?eGAGs%v&DF zFFHAhuh_L@)uL^IL8sJ~Eoqy*^l;d;TxZV3GIm_^^>4?_v*@aKcy)Ad>2eV(8;yw~ z+hRKFe|Z>emCJNps=QXCd|z0|I`&N0smg0tlq?Z_dhUA9qQ;o`>#FYu%J1&%nUI;OXk;vd$@?2>?C+*z*7Y literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_us/l10n_us/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_us/l10n_us/static/description/icon.svg new file mode 100644 index 0000000..e9a89e2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/l10n_us/static/description/icon.svg @@ -0,0 +1,49 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_us/l10n_us/views/res_partner_bank_views.xml b/odoo-bringout-oca-ocb-l10n_us/l10n_us/views/res_partner_bank_views.xml new file mode 100644 index 0000000..915bdd5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/l10n_us/views/res_partner_bank_views.xml @@ -0,0 +1,13 @@ + + + + res.partner.bank.form.inherit + res.partner.bank + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_us/pyproject.toml b/odoo-bringout-oca-ocb-l10n_us/pyproject.toml new file mode 100644 index 0000000..80991d8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_us/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_us" +version = "16.0.0" +description = "United States - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_generic_coa>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_us"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_uy/README.md b/odoo-bringout-oca-ocb-l10n_uy/README.md new file mode 100644 index 0000000..bf8e757 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/README.md @@ -0,0 +1,52 @@ +# Uruguay - Accounting + + +General Chart of Accounts. +========================== + +Provide Templates for Chart of Accounts, Taxes for Uruguay. + + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_uy +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: Uruguay - Accounting +- **Version**: 0.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_uy`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_uy/doc/ARCHITECTURE.md new file mode 100644 index 0000000..2035129 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_uy Module - l10n_uy + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_uy/doc/CONFIGURATION.md new file mode 100644 index 0000000..5bf9a3c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_uy. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_uy/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_uy/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_uy/doc/FAQ.md new file mode 100644 index 0000000..1d8ca64 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_uy or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_uy/doc/INSTALL.md new file mode 100644 index 0000000..a598c93 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_uy" +# or +uv pip install odoo-bringout-oca-ocb-l10n_uy" +``` diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_uy/doc/MODELS.md new file mode 100644 index 0000000..45f71f4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_uy. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_uy/doc/OVERVIEW.md new file mode 100644 index 0000000..cc74b7b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_uy. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_uy +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_uy/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_uy/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_uy/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_uy/doc/USAGE.md new file mode 100644 index 0000000..21c2820 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_uy +``` diff --git a/odoo-bringout-oca-ocb-l10n_uy/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_uy/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/__init__.py b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/__manifest__.py b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/__manifest__.py new file mode 100644 index 0000000..8bf5085 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/__manifest__.py @@ -0,0 +1,30 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Uruguay - Accounting', + 'version': '0.1', + 'author': 'Uruguay l10n Team, Guillem Barba', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +General Chart of Accounts. +========================== + +Provide Templates for Chart of Accounts, Taxes for Uruguay. + +""", + 'depends': ['account'], + 'data': [ + 'data/l10n_uy_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_uy_chart_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_data.xml', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account.account.template.csv new file mode 100644 index 0000000..e022856 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account.account.template.csv @@ -0,0 +1,152 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"uy_code_11201","Depósitos Bancarios","11201","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11202","Valores Públicos","11202","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11211","Previsión para desvalorizaciones","11211","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11212","Intereses percibidos por adelantado","11212","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11300","Deudores Varios (def)","11300","asset_receivable","l10n_uy.uy_chart_template","True" +"uy_code_11301","Deudores Simples Plaza","11301","asset_receivable","l10n_uy.uy_chart_template","True" +"uy_code_11302","Deudores por Exportaciones","11302","asset_receivable","l10n_uy.uy_chart_template","True" +"uy_code_11303","Documentos a Cobrar MN","11303","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11304","Documentos a Cobrar ME","11304","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11305","Cheques en Cartera MN","11305","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11306","Cheques en Cartera ME","11306","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11307","Deudores Varios (PoS)","11307","asset_receivable","l10n_uy.uy_chart_template","True" +"uy_code_11311","Prevision para Deudores Incobrables","11311","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11312","Prevision p/dtos y Bonificaciones","11312","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11313","Intereses percibidos por adelantado","11313","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11314","Ingresos diferidos","11314","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11401","Anticipos a Proveedores","11401","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_11402","Casa Matriz, Empresas Controlantes","11402","expense","l10n_uy.uy_chart_template","True" +"uy_code_11403","Controladas / Vinculadas","11403","expense","l10n_uy.uy_chart_template","True" +"uy_code_11404","Depositos en Garantia","11404","expense","l10n_uy.uy_chart_template","True" +"uy_code_11405","Pagos adelantados","11405","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_11406","Saldos Deudor de ctas de Directores","11406","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11501","Iva Compras Mínima","11501","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11502","Iva Compras Básica","11502","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11505","Iva Pagos","11505","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11506","Iva Retenciones","11506","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11507","Iva Importación","11507","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11508","Iva Anticipo Importación","11508","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11601","Irae Anticipo","11601","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11602","Patrimonio Anticipo","11602","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11603","Icosa Anticipo","11603","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11621","Diversos","11621","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11631","Prevision para Deudores Incobrables","11631","expense","l10n_uy.uy_chart_template","True" +"uy_code_11632","Ingresos percibidos por adelantado","11632","income","l10n_uy.uy_chart_template","True" +"uy_code_11633","Ingresos diferidos","11633","income","l10n_uy.uy_chart_template","True" +"uy_code_11701","Mercaderia de Reventa","11701","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11702","Productos Terminados","11702","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11703","Productos en Proceso","11703","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11704","Materias Primas","11704","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11705","Materiales y Suministros","11705","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11706","Importaciones en tramite","11706","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_11711","Prevision p/desvalorizaciones","11711","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12101","Créditos a Largo Plazo","12101","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12201","Bienes de cambio no corrientes","12201","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12301","Depositos Bancarios","12301","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12302","Inmuebles","12302","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12303","Valores orig. y revaluados s/anexo","12303","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12304","Menos: Amort. Acum.","12304","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12305","Titulos y Acciones","12305","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12311","Prevision para Desvalorizaciones","12311","expense","l10n_uy.uy_chart_template","True" +"uy_code_12312","Intereses percibidos por adelantado","12312","income","l10n_uy.uy_chart_template","True" +"uy_code_12401","Muebles y Útiles","12401","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12402","Inmuebles","12402","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12403","Maquinas y Herramientas","12403","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12404","Vehículos","12404","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12420","Amort.Ac.Mueb.y Utiles","12420","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12421","Amort.Ac.Inmuebles","12421","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12422","Amort.Ac.Maq.y Herram.","12422","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12423","Amort.Ac.Vehiculos","12423","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12501","Patentes, marcas y licencias","12501","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12502","Gastos de investigacion","12502","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_12520","Amortizaciones Acumuladas","12520","asset_current","l10n_uy.uy_chart_template","True" +"uy_code_21100","Acreedores Varios (def)","21100","liability_payable","l10n_uy.uy_chart_template","True" +"uy_code_21101","Proveedores por Importaciones","21101","liability_payable","l10n_uy.uy_chart_template","True" +"uy_code_21102","Deuds. Contratos de Cambio Import.","21102","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21103","Proveedores de Plaza","21103","liability_payable","l10n_uy.uy_chart_template","True" +"uy_code_21104","Documentos a Pagar ds/Comerciales","21104","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21120","Intereses a vencer ds/Comerciales","21120","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21201","Prestamos Bancarios","21201","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21202","Obligaciones","21202","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21203","Documentos a pagar MN a pagar ds/Financieras","21203","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21204","Documentos a pagar ME a pagar ds/Financieras","21204","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21220","Ints. a vencer ds/Financieras","21220","expense","l10n_uy.uy_chart_template","True" +"uy_code_21301","Cobros Anticipados","21301","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21302","Dividendos a Pagar","21302","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21303","Casa Matriz, Empresas Controlantes,","21303","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21304","Controladas/Vinculadas","21304","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21305","Sueldos y Jornales a pagar","21305","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21306","Acreedores por Cargas Sociales","21306","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21307","Acreedores fiscales","21307","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21308","Saldos Acreedores Cuentas Directores","21308","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21320","Otras deudas","21320","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21401","Iva Ventas Mínima","21401","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21402","Iva Ventas Básica","21402","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21403","Iva a Pagar","21403","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21404","Iva Retenido","21404","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21411","Irpf Retenido","21411","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21421","Bps","21421","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21501","Irae del Ejercicio","21501","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21502","Irae a Pagar","21502","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21503","Irae Anticipo a Pagar","21503","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21601","Patrimonio del Ejercicio","21601","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21602","Patrimonio a Pagar","21602","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21603","Patrimonio Anticipo a Pagar","21603","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21701","Icosa del Ejercicio","21701","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21702","Icosa a Pagar","21702","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21703","Icosa Anticipo a Pagar","21703","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_21801","Responsabilidad frente a terceros","21801","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_22101","Deudas Comerciales","22101","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_22201","Deudas Financieras","22201","liability_payable","l10n_uy.uy_chart_template","True" +"uy_code_22301","Deudas Diversas","22301","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_22401","Previsiones No Corrientes","22401","liability_current","l10n_uy.uy_chart_template","True" +"uy_code_3111","Capital Integrado","3111","equity","l10n_uy.uy_chart_template","True" +"uy_code_3221","Revaluaciones fiscales","3221","equity","l10n_uy.uy_chart_template","True" +"uy_code_3222","Revaluaciones voluntarias","3222","equity","l10n_uy.uy_chart_template","True" +"uy_code_3311","Reservas Legales","3311","equity","l10n_uy.uy_chart_template","True" +"uy_code_3312","Reservas Voluntarias","3312","equity","l10n_uy.uy_chart_template","True" +"uy_code_3313","Pérdidas y Ganancias","3313","equity","l10n_uy.uy_chart_template","False" +"uy_code_33201","Resultados del ejercicio","33201","equity","l10n_uy.uy_chart_template","True" +"uy_code_33220","Dividendos provisorios","33220","equity","l10n_uy.uy_chart_template","True" +"uy_code_4100","Ingresos Operativos (def)","4100","income","l10n_uy.uy_chart_template","True" +"uy_code_4101","Ventas Exentas","4101","income","l10n_uy.uy_chart_template","True" +"uy_code_4102","Ventas Tasa Básica","4102","income","l10n_uy.uy_chart_template","True" +"uy_code_4103","Ventas Tasa Mínima","4103","income","l10n_uy.uy_chart_template","True" +"uy_code_4104","Ventas por Exportaciones","4104","income","l10n_uy.uy_chart_template","True" +"uy_code_4201","Ventas extraordinarias","4201","income","l10n_uy.uy_chart_template","True" +"uy_code_4301","Intereses ganados","4301","income","l10n_uy.uy_chart_template","True" +"uy_code_4302","Diferencias de Cambio ganadas","4302","income","l10n_uy.uy_chart_template","True" +"uy_code_4303","Descuentos Obtenidos","4303","income","l10n_uy.uy_chart_template","True" +"uy_code_5100","Gastos Varios (def)","5100","expense","l10n_uy.uy_chart_template","True" +"uy_code_5101","Sueldos y Jornales","5101","expense","l10n_uy.uy_chart_template","True" +"uy_code_5102","Cargas Sociales","5102","expense","l10n_uy.uy_chart_template","True" +"uy_code_5103","Seguros","5103","expense","l10n_uy.uy_chart_template","True" +"uy_code_5104","Papelería","5104","expense","l10n_uy.uy_chart_template","True" +"uy_code_5105","Combustible","5105","expense","l10n_uy.uy_chart_template","True" +"uy_code_5106","Fletes","5106","expense","l10n_uy.uy_chart_template","True" +"uy_code_5107","Mantenimiento Vehículos","5107","expense","l10n_uy.uy_chart_template","True" +"uy_code_5108","Honorarios Profesionales","5108","expense","l10n_uy.uy_chart_template","True" +"uy_code_5109","Servicios Contratados","5109","expense","l10n_uy.uy_chart_template","True" +"uy_code_5110","Energía Eléctrica y Aguas Corrientes","5110","expense","l10n_uy.uy_chart_template","True" +"uy_code_5111","Comunicaciones y Servicios Telefónicos","5111","expense","l10n_uy.uy_chart_template","True" +"uy_code_5112","Alquileres","5112","expense","l10n_uy.uy_chart_template","True" +"uy_code_5114","Publicidad","5114","expense","l10n_uy.uy_chart_template","True" +"uy_code_5115","Representación","5115","expense","l10n_uy.uy_chart_template","True" +"uy_code_5201","IVA ventas 10%","5201","liability_current","l10n_uy.uy_chart_template","False" +"uy_code_5202","IVA ventas 22%","5202","liability_current","l10n_uy.uy_chart_template","False" +"uy_code_5203","Contribuciones","5203","asset_current","l10n_uy.uy_chart_template","False" +"uy_code_5204","Retenciones","5204","asset_current","l10n_uy.uy_chart_template","False" +"uy_code_5205","Otros","5205","asset_current","l10n_uy.uy_chart_template","False" +"uy_code_5301","Intereses y Gastos Bancarios","5301","expense","l10n_uy.uy_chart_template","True" +"uy_code_5302","Diferencias de Cambio perdidas","5302","expense","l10n_uy.uy_chart_template","True" +"uy_code_5303","Descuentos Concedidos","5303","expense","l10n_uy.uy_chart_template","True" +"uy_code_5304","Multas y Recargos Fiscales","5304","expense","l10n_uy.uy_chart_template","True" +"uy_code_5400","Costos de lo vendido","5400","expense","l10n_uy.uy_chart_template","True" +"uy_code_5401","Costo de Mercaderías","5401","expense","l10n_uy.uy_chart_template","True" +"uy_code_5402","Costo de Venta de Bienes de Uso","5402","expense","l10n_uy.uy_chart_template","True" +"uy_code_5500","Amortizaciones","5500","expense","l10n_uy.uy_chart_template","True" +"uy_code_61","Acciones a Emitir","61","equity","l10n_uy.uy_chart_template","False" +"uy_code_62","Suscriptores de acciones","62","equity","l10n_uy.uy_chart_template","False" +"uy_code_71","Capital Autorizado a Suscribir","71","equity","l10n_uy.uy_chart_template","False" +"uy_code_72","Capital suscripto","72","equity","l10n_uy.uy_chart_template","False" diff --git a/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_chart_template_data.xml new file mode 100644 index 0000000..9034bbd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_data.xml new file mode 100644 index 0000000..446852f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_data.xml @@ -0,0 +1,178 @@ + + + + + + + IVA Ventas (22%) + IVA Ventas (22%) + 22 + percent + sale + + + + + + + IVA Ventas (10%) + IVA Ventas (10%) + 10 + percent + sale + + + + + + + Ventas Exentos IVA + Ventas Exentos IVA + 0 + fixed + sale + + + + + + + IVA Compras (22%) + IVA Compras (22%) + 22 + percent + purchase + + + + + + + IVA Compras (10%) + IVA Compras (10%) + 10 + percent + purchase + + + + + + + Compras Exentos IVA + Compras Exentos IVA + 0 + fixed + purchase + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_group_data.xml new file mode 100644 index 0000000..8ae1620 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_group_data.xml @@ -0,0 +1,17 @@ + + + + + IVA 10% + + + + IVA 22% + + + + EXENTOS + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_report_data.xml new file mode 100644 index 0000000..b04da03 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_report_data.xml @@ -0,0 +1,236 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + Base Imponible + BASE_IMPONIBLE_COMPRAS.balance + BASE_IMPONIBLE_VENTAS.balance + + + Base Imponible Compras + BASE_IMPONIBLE_COMPRAS + UYTAX_010101.balance + UYTAX_020101.balance + UYTAX_030101.balance + UYTAX_040101.balance + + + Base Compras 22% + UYTAX_010101 + + + balance + tax_tags + Base Compras 22% + + + + + Base Compras 10% + UYTAX_020101 + + + balance + tax_tags + Base Compras 10% + + + + + Base Compras 0% + UYTAX_030101 + + + balance + tax_tags + Base Compras 0% + + + + + Base Imponible Compras + UYTAX_040101 + + + balance + tax_tags + Base Imponible Compras + + + + + + + Base Imponible Ventas + BASE_IMPONIBLE_VENTAS + UYTAX_010201.balance + UYTAX_020201.balance + UYTAX_030201.balance + UYTAX_040201.balance + + + Base Ventas 22% + UYTAX_010201 + + + balance + tax_tags + Base Ventas 22% + + + + + Base Ventas 10% + UYTAX_020201 + + + balance + tax_tags + Base Ventas 10% + + + + + Base Ventas 0% + UYTAX_030201 + + + balance + tax_tags + Base Ventas 0% + + + + + Base Imponible Ventas + UYTAX_040201 + + + balance + tax_tags + Base Imponible Ventas + + + + + + + + + Saldo de IVA + IVA_COMPRAS__PAGADO.balance + UYTAX_040102.balance + IVA_VENTAS__PERCIBIDO.balance + + + IVA Compras - pagado + IVA_COMPRAS__PAGADO + UYTAX_010102.balance + UYTAX_020102.balance + COMPRAS_EXENTO_IVA.balance + + + IVA Compras 22% + UYTAX_010102 + + + balance + tax_tags + IVA Compras 22% + + + + + IVA Compras 10% + UYTAX_020102 + + + balance + tax_tags + IVA Compras 10% + + + + + Compras Exento IVA + COMPRAS_EXENTO_IVA + + + balance + external + sum + editable;rounding=2 + + + + + + + IVA Compras - pagado + UYTAX_040102 + + + balance + tax_tags + IVA Compras - pagado + + + + + IVA Ventas - percibido + IVA_VENTAS__PERCIBIDO + UYTAX_010202.balance + UYTAX_020202.balance + VENTAS_EXENTO_IVA.balance + UYTAX_040202.balance + + + IVA Ventas 22% + UYTAX_010202 + + + balance + tax_tags + IVA Ventas 22% + + + + + IVA Ventas 10% + UYTAX_020202 + + + balance + tax_tags + IVA Ventas 10% + + + + + Ventas Exento IVA + VENTAS_EXENTO_IVA + + + balance + external + sum + editable;rounding=2 + + + + + IVA Ventas - percibido + UYTAX_040202 + + + balance + tax_tags + IVA Ventas - percibido + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/l10n_uy_chart_data.xml b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/l10n_uy_chart_data.xml new file mode 100644 index 0000000..3f8652d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/l10n_uy_chart_data.xml @@ -0,0 +1,14 @@ + + + + + Plan de Cuentas Uruguay - Template + 6 + 1111 + 1112 + 11120 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/l10n_uy_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/l10n_uy_chart_post_data.xml new file mode 100644 index 0000000..61a0adf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/l10n_uy_chart_post_data.xml @@ -0,0 +1,14 @@ + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/demo/demo_company.xml new file mode 100644 index 0000000..f4628cc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + UY Company + UY130551600010 + + Montevideo + + + 12800 + +598 94 231 234 + info@company.uyexample.com + www.uyexample.com + + + + UY Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..93f965d467875083be2f87899059d5f646447eb5 GIT binary patch literal 2041 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLz6AJ$xJE^#%$&KPt7~F# zNCboN26J;8b8|a?|F9J+SO5S2-`?KU)z#D1)+wR!TxweO+O?ZbU3;I~bE&Uy;@;D* z3kpgS6VrWtgEKM7Gy}jGyDbv%_ z^TNXu0s_LLq7r?5L!6yG?d)7UJpdfHasFal4prEM5OP2lm z{^jF~2Vvo{AtBKo9)9KJ)t4?^E-WmYGk4z1S+oEB{Zmw2)zdq1!o;cG-oaO{T&<~T z%+4;HHG5uia#njs&zUplZEc;sy#r%nk~}S}6Q0t3Sx9X)2un4ObTym;}lsN(f5F5YQr`DNwR zadFA}_aB}%ZO;7p%TlU0{rve;!F_2{Q=6Y(@U?3eUO9Gt!-U=Kmgkm4ZY~qNykp+cDV8UeRPX4D-crJPs-NNQZib^B3`;YV*5@&- z%VoMYkKxWThR=r>_V-v`oWYQpS+IJ`2{D_w)0Z6W?wJ@65L(>6X_wS#Ya((aO*AK3}xOw)_B=?hxGCse!d~wT+ z`=@t(d~*Em&cyX)8b7~&JU%b&_`>3o%Nie@ocsI7x1Iet8w$A|9Z26?#BjWuVOK53 zj6jC#J6gXTV>ma3VOcW6<_hT>2i6?xmpU_vVQ&M=k%>Axo3!@SG3=~ncyaUGo!upG zFIL}L!tnDH!}pIbm*rW$eRSo()Rfb+Oul`1v!hP(-ge&~pI;y965H17{(1+)^9u`J zZe!Tdpm}1d#_BxDM?rEQ85md&c)B=-WZb)ZqqO9@^X_y1mc^y#_lF$*zh0Yf`dgvcE6J(; z>tFqPb9jBgp4m(LWEF28y|wZp$5h?wXFEgZ*ZluFOMHS+=`_Aoo0)a*Z`f6ye12O0 zzUa+!G+M*n{CYY4{QjF;em>Tf-*aZ&t7C^#cE?<2eDg2)^|!Ou_kSlHwqCE{{~*(9 z#gAR}+rIwUTYP!D^}U+xr@^u+nk{v|x0WBDzx#geJ(WDymrU5kTyd!1zW&#v?DgyG zKRqma`uUa3Ed9?SxgqLNVcRyn`B+gsJ*#V3wzHH*i`BG6q8f6~zyF=4oVt7S{6q0K zUhF&h%Hh?n_Its}9>Pnv?M{{n3OEp*KBvz)wnQPWJks*;J}mKzeX;MSy&AV-a$XO7p%&)V9tU?fz|6p>d0hQ}gF75@=pD_0&=88m^Et zS`(R$I^>-4@;tIvv)28D%g2>P?Jjp_w|fPN3e1<%EG;`3lo_BL`q1aha+l7tJFQMx zmwcMCA}K>`Dw}EW)`}@l9tJy}{iG76>Oa-#?Udvfma6`avLOi_B8u*b^TL0vc$0H^ zMdoFnMKyl2#PkFYwJOh+P_2>df6VxhErCgMRbTywk3P@-T{-aoS%}{ohFv%H)mJah zdyseXow|isYushE3${n|#aRC?TYKur>Z1-H}4SF zOSIb&eW2AbDTMpCPrSTY>iRi%x{JTRxw`ksx2#p$S8eFeQrQzewNEn9{l<#DT18!V z!X{a+Z!@jSU%n?PL{v~KzUNfX=PMn)PgRe`9L|~=_3nYwjw#V^78)pQz2i8yR!#3| z`SZ@;%Aa311!~lN>z1UDU%=;%5!GX6Z2C6UXDo)OFgAon-<(u@OpJtR% zI@|Dh!^sm&-*3J-$rh0LDIoSpnP|k7tj(skzfOBKP5W@#W?csc-6(+#6ZIyPsyh8= ZW + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uy/pyproject.toml b/odoo-bringout-oca-ocb-l10n_uy/pyproject.toml new file mode 100644 index 0000000..27f2214 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uy/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_uy" +version = "16.0.0" +description = "Uruguay - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_uy"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_ve/README.md b/odoo-bringout-oca-ocb-l10n_ve/README.md new file mode 100644 index 0000000..acfde2c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/README.md @@ -0,0 +1,74 @@ +# Venezuela - Accounting + + +Chart of Account for Venezuela. +=============================== + +Venezuela doesn't have any chart of account by law, but the default +proposed in Odoo should comply with some Accepted best practices in Venezuela, +this plan comply with this practices. + +This module has been tested as base for more of 1000 companies, because +it is based in a mixtures of most common software in the Venezuelan +market what will allow for sure to accountants feel them first steps with +Odoo more comfortable. + +This module doesn't pretend be the total localization for Venezuela, +but it will help you to start really quickly with Odoo in this country. + +This module give you. +--------------------- + +- Basic taxes for Venezuela. +- Have basic data to run tests with community localization. +- Start a company from 0 if your needs are basic from an accounting PoV. + +We recomend use of account_anglo_saxon if you want valued your +stocks as Venezuela does with out invoices. + +If you install this module, and select Custom chart a basic chart will be proposed, +but you will need set manually account defaults for taxes. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ve +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: Venezuela - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ve`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ve/doc/ARCHITECTURE.md new file mode 100644 index 0000000..9c1a2d2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ve Module - l10n_ve + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ve/doc/CONFIGURATION.md new file mode 100644 index 0000000..77d7579 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ve. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ve/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ve/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ve/doc/FAQ.md new file mode 100644 index 0000000..4e75ae2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ve or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ve/doc/INSTALL.md new file mode 100644 index 0000000..37d5d4f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ve" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ve" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ve/doc/MODELS.md new file mode 100644 index 0000000..9b5fe15 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_ve. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ve/doc/OVERVIEW.md new file mode 100644 index 0000000..0ef52b4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ve. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ve +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ve/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ve/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ve/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ve/doc/USAGE.md new file mode 100644 index 0000000..5b8c5ff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ve +``` diff --git a/odoo-bringout-oca-ocb-l10n_ve/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ve/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__init__.py b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__manifest__.py new file mode 100644 index 0000000..2c2f0e2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__manifest__.py @@ -0,0 +1,58 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Module programed and financed by: +# Vauxoo, C.A. (). +# Our Community team mantain this module: +# https://launchpad.net/~openerp-venezuela + +{ + 'name' : 'Venezuela - Accounting', + 'version': '1.1', + 'author': ['Odoo S.A.', 'Vauxoo'], + 'category': 'Accounting/Localizations/Account Charts', + 'description': +""" +Chart of Account for Venezuela. +=============================== + +Venezuela doesn't have any chart of account by law, but the default +proposed in Odoo should comply with some Accepted best practices in Venezuela, +this plan comply with this practices. + +This module has been tested as base for more of 1000 companies, because +it is based in a mixtures of most common software in the Venezuelan +market what will allow for sure to accountants feel them first steps with +Odoo more comfortable. + +This module doesn't pretend be the total localization for Venezuela, +but it will help you to start really quickly with Odoo in this country. + +This module give you. +--------------------- + +- Basic taxes for Venezuela. +- Have basic data to run tests with community localization. +- Start a company from 0 if your needs are basic from an accounting PoV. + +We recomend use of account_anglo_saxon if you want valued your +stocks as Venezuela does with out invoices. + +If you install this module, and select Custom chart a basic chart will be proposed, +but you will need set manually account defaults for taxes. +""", + 'depends': ['account', + ], + 'data': [ + 'data/l10n_ve_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_ve_chart_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_data.xml', + 'data/account_chart_template_data.xml' + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account.account.template.csv new file mode 100644 index 0000000..b561cb5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account.account.template.csv @@ -0,0 +1,267 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"account_activa_account_1115001","PAPELES COMERCIALES","1115001","equity","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1115002","INVERSIONES TEMPORALES","1115002","equity","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1115003","INVERSIONES EN BONOS M.N.","1115003","equity","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1115004","INVERSIONES EN BONOS M.E.","1115004","equity","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1121001","EFECTOS POR COBRAR NACIONALES","1121001","asset_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1122001","CUENTAS POR COBRAR CLIENTES","1122001","asset_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1122002","COBRO ANTICIPO CLIENTES","1122002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1122003","CUENTAS POR COBRAR CLIENTES (POS)","1122003","asset_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1122004","CUENTAS POR COBRAR MAYORISTA","1122004","asset_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1122005","CUENTAS POR COBRAR DETALLISTA","1122005","asset_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1124001","PROVISION INCOBRALES NACIONALES","1124001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1124002","PROVINCION INCOBRABLES EXTERIOR","1124002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125001","CUENTAS POR COBRAR CLIENTES","1125001","asset_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125002","PRESTAMOS PERSONALES","1125002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125003","CUENTAS POR COBRAR SOCIOS","1125003","asset_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125004","VIATICOS VENDEDORES","1125004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125006","VACACIONES","1125006","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125007","UTILIDADES","1125007","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125008","SEGURO DE VEHICULOS","1125008","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1127001","ACCESORIOS AMD COMPUTADORAS,C.A.","1127001","asset_fixed","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1127002","COMERCIALIZADORA M321,C.A.","1127002","asset_fixed","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1127003","AMD COMPUTER SHOP, C.A.","1127003","asset_fixed","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1127004","COMERCIALIZADORA JGV 3000, C.A.","1127004","asset_fixed","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1127005","COMERCIALIZADORA LVG ELECTRONIC, C.A.","1127005","asset_fixed","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1128001","CUENTAS POR PAGAR SOCIOS","1128001","liability_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1129001","ADELANTO A PROVEEDORES","1129001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1129002","ENTES GUBERNAMENTALES","1129002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1129004","DEPOSITOS VARIOS","1129004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1129005","RECLAMO AL SEGURO","1129005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1129009","0TRAS CUENTAS X COBRAR OTROS DEUDORES","1129009","asset_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1131001","INVENTARIO FINAL","1131001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1131002","INVENTARIOS DE MERCANCIA NACIONAL","1131002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1131003","INVENTARIOS DE MERCANCIA EXTERIOR","1131003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1131009","INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR","1131009","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1134001","MERCANCIA EN TRANSITOS","1134001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1141001","PUBLICIDAD","1141001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1141002","SEGURO PREPAGADOS","1141002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1141003","SEGURO H.C.M.","1141003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1141004","ALQUILERES","1141004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151001","I.S.L.R. DECLARACION ESTIMADAS","1151001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151002","I.S.L.R RETENIDO","1151002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151003","I.V.A. RETENIDO","1151003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151004","I.V.A. CREDITO FISCAL","1151004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151005","PATENTE MUNICIPAL ESTIMADA","1151005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151006","I.V.A. CREDITO FISCAL IMPORTACION","1151006","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211001","TERRENO COSTO ORIGINAL","1211001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211005","INMUEBLES COSTO ORIGINAL","1211005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211007","MAQUINARIAS Y EQUIPOS COSTO ORIGINAL","1211007","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211009","VEHICULOS COSTO ORIGINAL","1211009","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211011","MUEBLES Y ENSERES COSTO ORIGINAL","1211011","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211013","LICENCIA & SOFWARE COSTO ORIGINAL","1211013","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212001","TERRENOS COSTO ORIGINAL","1212001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212006","INMUEBLES COSTO ORIGINAL","1212006","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212007","MAQUINARIAS Y EQUIPOS COSTO ORIGINAL","1212007","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212009","VEHICULOS COSTO ORIGINAL","1212009","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212011","MUEBLES Y ENSERES COSTO ORIGINAL","1212011","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212015","MEJORAS A PROPIEDAD COSTO ORIGINAL","1212015","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1221001","INVERSIONES PERMANENTES","1221001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1221003","BONOS TITULOS","1221003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1221004","INVERSIONES EN BONOS M.N.","1221004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1251001","IMPUESTOS DIFERIDOS I.S.L.R","1251001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1271001","MARCA DE FABRICA","1271001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1271002","GASTOS DE CONSTITUCION","1271002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1271005","OTRAS CUENTAS POR COBRAR","1271005","asset_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1291001","DEPOSITOS GARANTIA PROVEEDORES","1291001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1291002","DEPOSITOS GARANTIA BANCOS","1291002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1291004","DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL","1291004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2121001","T.W.C. COMPUTER, INC.","2121001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2121002","STARREC GROUP USA,INC","2121002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2121003","MICRO INFORMATICA 11C","2121003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2122001","CUENTAS POR PAGAR PROVEEDORES","2122001","liability_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2123001","ACCESORIOS AMD COMPUTADORAS,C.A.","2123001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2123002","COMERCIALIZADORA M321,C.A.","2123002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2123003","AMD COMPUTER SHOP, C.A.","2123003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2123004","COMERCIALIZADORA JGV 3000, C.A.","2123004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2123005","COMERCIALIZADORA LVG ELECTRONIC, C.A.","2123005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2124001","CUENTAS POR PAGAR SOCIOS","2124001","liability_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2151001","DIVIDENDO POR PAGAR VIGENTES","2151001","liability_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2151002","DIVDENDO POR COBRAR NO COBRADOS","2151002","asset_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2161005","FONDO FIDEICOMISO","2161005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2161006","FONDO DE AHORRO","2161006","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2161007","I.V.S.S APORTES EMPLEADOS","2161007","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2161008","F.A.O.V APORTES EMPLEADOS","2161008","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2161009","I.N.C.E.S APORTES EMPLEADOS","2161009","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2171001","I.V.S.S APORTE EMPRESA","2171001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2171002","F.A.O.V APORTE EMPRESA","2171002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2171003","I.N.C.E.S APORTE EMPRESA","2171003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2172001","RETENCIONES I.S.L.R. EMPLEADOS","2172001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2172002","RETENCIONES I.S.L.R. PROVEEDORES","2172002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2172003","I.V.A DEBITO FISCAL","2172003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2172004","I.V.A.RETENIDO EN COMPRAS","2172004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2173001","EMBARGO DE SUELDO","2173001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2173002","PRESTAMOS SOBRE FIDEICOMISO","2173002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2173003","SINDICATOS","2173003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175001","VACACIONES","2175001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175002","UTILIDADES","2175002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175003","PRESTACIONES SOCIALES","2175003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175004","INTERESES S/PRESTACIONES SOCIALES","2175004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175005","BONIFICACION ACCIDENTAL UNICA","2175005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175006","BONO VACACIONAL","2175006","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175007","L.O.P.T.I.","2175007","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175008","POLIZA DE SEGURO POR PAGAR","2175008","liability_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175009","PUBLICIDAD Y PROPAGANDA","2175009","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175010","COMISIONES","2175010","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175011","ALQUILERES","2175011","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175012","TARJETA CORPORATIVA","2175012","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175015","CONVESION DE COMERCIALIZACION","2175015","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175017","NOMINA POR PAGAR","2175017","liability_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175018","IMPUESTOS POR PAGAR","2175018","liability_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175019","PROGRAMA DE ALIMENTACION","2175019","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175020","ADELANTO DE CLIENTES","2175020","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2181001","RESERVAS OPERATIVAS","2181001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2181002","RESERVAS FINANCIERAS","2181002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2181003","RESERVAS FISCALES","2181003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2191001","I.S.L.R. ACUMULADOS GASTOS","2191001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2191002","DECLARACION ESTIMADAS","2191002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2191003","RAR AJUSTE INICIAL POR INFLACION","2191003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2201111","PASIVOS A CORTO PLAZO","2201111","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2511001","PASIVOS FINANCIEROS A LARGO PLAZO","2511001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2521001","INDEMNIZACIONES SENCILLAS","2521001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2521002","INDEMNIZACIONES DOBLES","2521002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2581001","PASIVOS INTERCOMPAÑIAS","2581001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2591001","OTROS PASIVOS A LARGO PLAZO","2591001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3111001","CAPITAL SOCIAL PAGADO","3111001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3111002","ACTUALIZACION DEL VALOR","3111002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3111003","CAPITAL SUSCRITO POR COPBAR","3111003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3131001","ACCIONES EN TESORERIA","3131001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3131002","ACTUALIZACION DE VALOR","3131002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3211001","UTILIDADES NO DISTRIBUIDAS","3211001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3211002","UTILIDADES DEL EJERCICIO","3211002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3212001","REI-ACUMULADOS","3212001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3212002","REI-EJERCICIO","3212002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3212003","REAJUSTE POR INFLACION","3212003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3212004","ACTUALIZACION DEL PATRIMONIO","3212004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3212005","EXCLUSIONES FISCALES","3212005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3221001","RETAM-ACTIVOS","3221001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3221002","RETAM INVERSIONES","3221002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3221003","RETAM-INVENTARIOS","3221003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3311001","VALOR ORIGINAL RESERVA LEGAL","3311001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3311002","ACTUALIZACION DE VALOR","3311002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3391001","VALOR ORIGINAL","3391001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3391002","ACTUALIZACION DEL VALOR","3391002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3911002","REI EJERCICIO","3911002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_4111001","CARTAS DE CREDITOS","4111001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_4111002","MERCANCIAS EN CONSIGNACION","4111002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_4511002","MERCANCIA EN CONSIGNACION P. COMPRA0","4511002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5111001","VENTAS NACIONALES AL MAYOR","5111001","income","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5111002","VENTAS NACIONALES AL DETAL","5111002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5111003","VENTAS EXPORTACION","5111003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5111004","VENTAS INMUEBLES","5111004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5112001","INGRESOS POR SERVICIOS","5112001","income","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5114001","DESCUENTOS EN VENTAS","5114001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5114002","DEVOLUCIONES EN VENTAS","5114002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_6111001","COSTO DE VENTAS","6111001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111001","DISTRIBUCION Y REPARTO LOCALES","7111001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111002","PROMOCIONES","7111002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111003","ACTIVIDADES REGIONALES","7111003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111004","EVENTOS ESPECIALES","7111004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111005","MATERIALES PROMOCIONALES","7111005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111006","PUBLICIDAD","7111006","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111007","MEDIOS","7111007","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111008","PRODUCCION MATERIAL P.O.P.","7111008","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111009","CUENTAS INCOBRABLES NACIONALES","7111009","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111010","TRANSPORTE Y FLETES","7111010","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111011","PATENTE INDUSTRIA Y COMERCIO","7111011","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131001","SUELDOS EMPLEADOS","7131001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131002","SUELDOS DIRECTIVOS","7131002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131003","HORAS EXTRAS","7131003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131004","HORAS EXTRAORDINARIAS","7131004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131005","COMISION AL PERSONAL","7131005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131006","TRANSPORTE Y ALIMENTACION","7131006","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131007","PROGRAMA DE ALIMENTACION EMPLEADOS","7131007","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131008","BENEFICIOS UNIFORMES","7131008","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131009","BENEFICIOS COMEDOR","7131009","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131010","BENEFICIOS SERVICIOS MEDICOS","7131010","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131012","BENEFICIOS ADIESTRAMIENTOS-CURSOS","7131012","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131013","BENEFICIOS BECAS","7131013","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131016","PRESTACIONES SOCIALES","7131016","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131017","INTERESES S/PRESTACIONES SOCIALES","7131017","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131018","UTILIDADES","7131018","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131019","VACACIONES","7131019","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131020","BONO VACACIONAL","7131020","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131021","CONTRIBUCIONES I.V.S.S.","7131021","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131022","CONTRIBUCIONES F.A.O.V.","7131022","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131023","CONTRIBUCIONES I.N.C.E.S.","7131023","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131024","GASTOS PERSONAL PASANTE","7131024","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131025","BONIFICACION UNICA ESPECIAL","7131025","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131026","LOPCYMAT","7131026","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131027","LOCTI","7131027","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131028","SEGURO H.C.M.","7131028","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131030","VIATICOS Y GASTOS DE REPRESENTACION","7131030","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131033","PRIMA POR RENDIMIENTO","7131033","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131035","GASTOS PERSONAL CONTRATADO","7131035","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131036","GASTOS PERSONAL TRANSFERIDOSR","7131036","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151001","SUMINISTROS DE EQUIPOS DE OFICINA","7151001","expense","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151002","REPARACIONES","7151002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151003","MANTENIMIENTOS","7151003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151004","COMBUSTIBLES Y LUBRICANTES","7151004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151005","ARTICULOS DE OFICINA","7151005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151006","UTILES DE LIMPIEZA","7151006","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151007","HONORARIOS PROFESIONALES","7151007","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151009","SERVICIOS PUBLICOS","7151009","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151010","ENERGIA ELECTRICA","7151010","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151012","TELEFONOS Y TELEGRAFOS","7151012","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151013","AGUA POTABLE Y REFRIGERIO","7151013","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151014","ASEO URBANO","7151014","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151015","FOTOCOPIADO","7151015","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151016","ASEO Y LIMPIEZA","7151016","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151017","PASAJES LOCALES Y EXT.DEDUCIBLES","7151017","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151018","PASAJE EXTERIOR NO DEDUCIBLE","7151018","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151019","VIATICOS DEDUCIBLES","7151019","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151020","VIATICOS NO DEDUCIBLES","7151020","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151021","GASTOS DE REPRESENTACION","7151021","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151022","HOSPEDAJE","7151022","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151023","EQUIPOS Y EVENTOS DEPOSRTIVOS","7151023","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151024","CONVENSION DE COMERCIALIZACION","7151024","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151025","OBSEQUIOS","7151025","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151026","ALQUILER DE LOCALES","7151026","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151027","AVERIAS-PRODUCTOS","7151027","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151028","AJUSTE DE INVENTARIOS DONADOS","7151028","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151029","AJUSTE DE INVENTARIOS OBSOLETOS","7151029","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151030","TRAMITES DE SOLVENCIAS","7151030","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151031","CONDOMINIOS","7151031","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151032","FLETES Y TRANSPORTES","7151032","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151033","ESTACIONAMINETO","7151033","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151035","TRAMITES LEGALES","7151035","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151036","GASTOS DE SISTEMAS","7151036","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151037","DERECHO DE FRENTE","7151037","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151039","COMIDAS, VIAJES Y TRASLADOS","7151039","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151040","RELACIONES INDUSTRIALES","7151040","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151041","GASTOS DE I.S.L.R.","7151041","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151042","REPAROS","7151042","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151043","SEGUROS","7151043","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151044","PARTIDAS NO DEDUCIBLES","7151044","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151045","SERVICIOS CONTRATADOS A TERCEROS","7151045","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151046","BONIFICACION UNICA ESPECIAL","7151046","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151047","SERVICIOS DE PUBLICIDAD","7151047","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161002","INMUEBLES","7161002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161003","MAQUINARIAS Y EQUIPOS","7161003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161004","VEHICULOS","7161004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161005","MUEBLES Y ENSERES","7161005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161006","LICENCIA & SOFTWARE","7161006","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161007","MEJORAS A PROPIEDAD","7161007","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7162001","SEGUROS","7162001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9111001","INTERESES BANCOS NACIONALES","9111001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9111002","COMSIONES Y GASTOS BANCARIOS","9111002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9111003","COMISIONES TICKET DE ALIMENTACION","9111003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9111099","OTROS EGRESOS","9111099","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113002","INTERESES S/PRESTACIONES SOCIALES","9113002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113003","PERDIDAS EN VENTAS ACTIVOS FIJOS","9113003","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113004","PERDIDAS EN INVERSIONES DE BONOS P.","9113004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113005","PERDIDAS EN VENTAS DE INVERSIONES","9113005","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113006","PERDIDAS EN DIFERENCIAL CAMBIARIO","9113006","expense","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113007","AJUSTE DE AÑOS ANTERIORES","9113007","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113010","PERDIDA POR ROBO DE INVENTARIO","9113010","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113012","FLUCTUACION CAMBIARIA NO REALIZADAS","9113012","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9114001","IMPUESTOS A LAS TRANSACIONES FINANCIERAS","9114001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9211001","INTERESES DE BANCOS NACIONALES","9211001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9211002","INTERESES DE BANCOS EXTRANJEROS","9211002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9211003","OTROS INGRESOS FINANCIEROS","9211003","income","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212001","GANANCIAS EN VENTAS DE ACTIVOS FIJOS","9212001","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212002","GANANCIAS EN VENTAS DE INVERSIONES","9212002","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212003","GANANCIAS EN DIFERENCIAL CAMBIARIO","9212003","income","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212004","INTERESES VARIOS","9212004","asset_current","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212005","OTROS INGRESOS","9212005","income","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212006","AJUSTES AÑOS ANTERIORES","9212006","asset_current","l10n_ve.ve_chart_template_amd","True" diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_chart_template_data.xml new file mode 100644 index 0000000..6d63e18 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_data.xml new file mode 100644 index 0000000..9153e3a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_data.xml @@ -0,0 +1,178 @@ + + + + + + + Exento (ventas) + Exento (ventas) + 0 + percent + sale + + + + + + + IVA (12.0%) ventas + IVA (12.0%) ventas + 12 + percent + sale + + + + + + + IVA (8.0%) ventas + IVA (8.0%) ventas + 8 + percent + sale + + + + + + + IVA (22.0%) ventas + IVA (22.0%) ventas + 22 + percent + sale + + + + + + + Exento (compras) + Exento (compras) + 0 + percent + purchase + + + + + + + IVA (12.0%) compras + IVA (12.0%) compras + 12 + percent + purchase + + + + + + + IVA (8.0%) compras + IVA (8.0%) compras + 8 + percent + purchase + + + + + + + IVA (22.0%) compras + IVA (22.0%) compras + 22 + percent + purchase + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_group_data.xml new file mode 100644 index 0000000..61a9d44 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_group_data.xml @@ -0,0 +1,21 @@ + + + + + IVA 0% + + + + IVA 8% + + + + IVA 12% + + + + IVA 22% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/l10n_ve_chart_data.xml b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/l10n_ve_chart_data.xml new file mode 100644 index 0000000..b8132f2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/l10n_ve_chart_data.xml @@ -0,0 +1,14 @@ + + + + + Venezuelan - Account + 1113 + 1111 + 1129003 + 7 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/l10n_ve_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/l10n_ve_chart_post_data.xml new file mode 100644 index 0000000..4fa444f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/l10n_ve_chart_post_data.xml @@ -0,0 +1,12 @@ + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/demo/demo_company.xml new file mode 100644 index 0000000..b3ed7fb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + VE Company + J770023598 + a + Maracaibo + + + 4032 + +58 412-1234567 + info@company.veexample.com + www.veexample.com + + + + VE Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/migrations/1.1/pre-migrate.py b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/migrations/1.1/pre-migrate.py new file mode 100644 index 0000000..3d32c96 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/migrations/1.1/pre-migrate.py @@ -0,0 +1,9 @@ +def migrate(cr, version): + # Set noupdate property of "account.tax.template" records to False + cr.execute( + """UPDATE ir_model_data + SET noupdate=false + WHERE module='l10n_ve' + AND model='account.tax.template' + """ + ) diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..5f5ddf9c6ac916ba190a6ab2ecbf3f34817e69e3 GIT binary patch literal 1927 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLHU;>Excd8txw?9qo7>Ht zxqv~Y`Tto4b90-hsFW2eS3hQu?&_LoZ|@o$5@BoW6d)9rnwEWSqoj90Okdx`f`SrX z-{8c=^o-0x2M2c_pTM5p2@w%V3I$gZl0b2;o%7Z0pU?miN3xedxg}Uojw2m z{~s0>-`Lc#c**iB>qOn$d>Cb$Cr_DPR#vrm$+ComwD|ap(9pQNyfRBmySnux7aB$R|x$}a8qN1YXGc$8TLZTJSn(gh~tgP%OO`axYGGW&2d7LU8 z%<`>;g=H}@N&n6;d_B&TnOPVZ7*SMQ6&M)V(>pOUGi$=csovhf*47Tm$vHJOjdpg< z+1Z8O-ho2urD5SQg4*5f9X<2rFXC3~%&gjWdx3O$MZK%5S8#A_RaIS0O^c(W$BY@X z0|UePlnXsPd{R;}#SQ!H>|9-3yyN21ckI{`U%1ICV8N30m(QL(KW*Ba{reBkpTF$< z)fc&SJB>W&R2BrvnNRxp^QV32A}yyGO-*gikxNcre3p@sdu@Znr%#_h9A)^npZUiL zhN4E^oSc%?GWtRqW!*g!TU*?VRoToXx)F zp&y={-hHypwqwoHl~cC!oq4LcmF2^gMgDKkOso3iV3uXw8~j)2^uC{egllz@ZXVN| zX8Y%!{(GD6PY%~US-Ee!{r{iK%jehfOtea9diDR)Z~Om0->psmb#Xg)G@IN_|r+ErVXmGw%%d!CitX6^LTx}A~>B;LLfvd^5WccgnxBIni#FW22RJ9%gC z|9g4MxSco;1)O2Zx?lU<;P!We-)b{sf9p2{NpLp@xmLfM&sLUmCxB%sOQKR**R9g( z*h}k54XyJe!uQr^Zte*QKfac=_)I`)`I>Ou!r$BYuKqqfchkeOx?y5ww=F`Cl$5Ma zPni?=_Ti_E7Do%^j;@-YJwa;zoeOiD%J1%|OT0Ay`I$+L!Zk9_-?+@>^Ii2~+U(2A zQXZH3Sg~el@7%n4N^7i`@s`HbR+rQ^B~KM&ZPM$@cADMCQYw>n-6xn~%|x+ht~2{s zN_oACPrYZ#1ER6B)TXlJf-ua6>GZs8K!t{0js&%#;i2=L^WLW0} zwQ7Xe8F;onxhdhYAZR=P{H|R~qy$&EHTbcrookO}Zaop;%C<^oL2zS`<963wA-}%8 z3`l?F?WD5IotKHn>qJN^UnpO}$~5&QJX1I}XsWYw{tA>?euS|m>kO-B-Dek#t4tqO zMsC>bJ^d6r+e)$RyByTKvd>*y@$JgV(=MhAQ6Y8)KD-YDFT8bLuV0%ts*YPo7nk5p)sS0~pFR>z$#8sdFMNmD*0#z?VGk#6|8WW~cD z&Hd#w|6Drtquej~h}i}8S_{kA!^Y*_eF_IRuFzU$*0^t}W0VL-P_*dL)kl47jf?%; zX5F`2zkILyze~&?KfiKH3R(ZB+kGbgPcehz{ykDt=e@LE9MU&6`rp!LFE&OwyoZt3pR%mBk-MFee`%c&-%k`ILeXn2MwRMG*QpjYn(56pUI($R*^1dy( z${n3olwGJf|C)0m$F@65&RL63=lZ3!b>*pLez7Y>XJ3lWTPHkgwds*)H&%Cx3gxxl zr`IlCBCW#yX60=`-mX1UMYb>r{wtk!RP@u96>RgwOf@bo;&PcM7JBaTBB_d~D-9mK zrxZFDOgq>3sM5Y5QpGfF!jaSk*WDA(sb-dPzS#1!NN2&PuL~cV-Bv5ua6PTq^31iW vNpY)l&2HZ_;E=x~y=kIeNKvlEANf|fcIU(0`?oSMFfe$!`njxgN@xNAhx3q$ literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/static/description/icon.svg new file mode 100644 index 0000000..f4b3f8f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/l10n_ve/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ve/pyproject.toml b/odoo-bringout-oca-ocb-l10n_ve/pyproject.toml new file mode 100644 index 0000000..e06a1c4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ve/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_ve" +version = "16.0.0" +description = "Venezuela - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_ve"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +]