diff --git a/odoo-bringout-oca-ocb-l10n_ar/README.md b/odoo-bringout-oca-ocb-l10n_ar/README.md index 5f2775f..eb0f13f 100644 --- a/odoo-bringout-oca-ocb-l10n_ar/README.md +++ b/odoo-bringout-oca-ocb-l10n_ar/README.md @@ -4,17 +4,17 @@ 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. +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 ARCA (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 +1. Go to your company and configure your VAT number and ARCA 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. +3. Create your Sale journals taking into account ARCA 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: +* 3 companies were created, one for each ARCA 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 @@ -33,7 +33,7 @@ Demo data for testing: 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. +* Chart of account will not be automatically installed, each CoA Template depends on the ARCA 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 @@ -46,21 +46,21 @@ This module adds both models and fields that will be eventually used for the ele Master Data: -* Chart of Account: one for each AFIP responsibility that is related to a legal entity: +* Chart of Account: one for each ARCA 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 +* ARCA 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 +* Country ARCA codes and Country VAT codes for legal entities, natural persons and others +* Currency ARCA codes +* Unit of measures ARCA codes +* Partners: Consumidor Final and ARCA ## Installation @@ -71,36 +71,16 @@ 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 +- account ## Source -Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ar`. +- Repository: https://github.com/OCA/OCB +- Branch: 19.0 +- Path: addons/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 +This package preserves the original LGPL-3 license. diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__init__.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__init__.py index a150aea..00e798a 100644 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__init__.py +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__init__.py @@ -1,5 +1,6 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import controllers 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 index 7fcf406..7ad593f 100644 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__manifest__.py +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__manifest__.py @@ -1,24 +1,25 @@ -# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. { 'name': 'Argentina - Accounting', + 'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/argentina.html', + 'countries': ['ar'], '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. +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 ARCA (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 +1. Go to your company and configure your VAT number and ARCA 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. +3. Create your Sale journals taking into account ARCA 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: +* 3 companies were created, one for each ARCA 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 @@ -37,7 +38,7 @@ Demo data for testing: 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. +* Chart of account will not be automatically installed, each CoA Template depends on the ARCA 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 @@ -50,39 +51,35 @@ This module adds both models and fields that will be eventually used for the ele Master Data: -* Chart of Account: one for each AFIP responsibility that is related to a legal entity: +* Chart of Account: one for each ARCA 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 +* ARCA 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 +* Country ARCA codes and Country VAT codes for legal entities, natural persons and others +* Currency ARCA codes +* Unit of measures ARCA codes +* Partners: Consumidor Final and ARCA """, 'author': 'ADHOC SA', 'category': 'Accounting/Localizations/Account Charts', 'depends': [ 'l10n_latam_invoice_document', 'l10n_latam_base', + 'account', ], + 'auto_install': ['account'], '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', @@ -100,29 +97,23 @@ Master Data: 'views/uom_uom_view.xml', 'views/account_journal_view.xml', 'views/l10n_latam_document_type_view.xml', + 'views/portal_address_templates.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_tax_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/controllers/__init__.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/controllers/__init__.py new file mode 100644 index 0000000..10ef4ca --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/controllers/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import portal diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/controllers/portal.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/controllers/portal.py new file mode 100644 index 0000000..557a75e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/controllers/portal.py @@ -0,0 +1,69 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.http import request + +from odoo.addons.l10n_latam_base.controllers.portal import L10nLatamBasePortalAccount + + +class L10nARPortalAccount(L10nLatamBasePortalAccount): + + def _is_argentinean_company(self): + return request.env.company.country_code == 'AR' + + def _prepare_address_form_values(self, partner_sudo, *args, **kwargs): + rendering_values = super()._prepare_address_form_values(partner_sudo, *args, **kwargs) + if self._is_argentinean_company() and rendering_values['is_used_as_billing']: + can_edit_vat = rendering_values['can_edit_vat'] + ArAfipResponsibilityType = request.env['l10n_ar.afip.responsibility.type'] + rendering_values.update({ + 'responsibility': rendering_values['current_partner'].l10n_ar_afip_responsibility_type_id, + 'responsibility_types': ArAfipResponsibilityType.search([]) if can_edit_vat else ArAfipResponsibilityType, + }) + return rendering_values + + def _get_mandatory_billing_address_fields(self, country_sudo): + mandatory_fields = super()._get_mandatory_billing_address_fields(country_sudo) + if self._is_argentinean_company(): + mandatory_fields.add('l10n_ar_afip_responsibility_type_id') + return mandatory_fields + + def _validate_address_values(self, address_values, partner_sudo, address_type, *args, **kwargs): + """ We extend the method to add a new validation. If ARCA Resposibility is: + + * Final Consumer or Foreign Customer: then it can select any identification type. + * Any other (Monotributista, RI, etc): should select always "CUIT" identification type + """ + invalid_fields, missing_fields, error_messages = super()._validate_address_values( + address_values, partner_sudo, address_type, *args, **kwargs + ) + + # Identification type and ARCA Responsibility Combination + if address_type == 'billing' and self._is_argentinean_company(): + if (missing_fields + and ( + 'l10n_ar_afip_responsibility_type_id' in missing_fields + or 'l10n_latam_identification_type_id' in missing_fields + ) + ): + return invalid_fields, missing_fields, error_messages + + afip_resp = request.env['l10n_ar.afip.responsibility.type'].browse( + address_values.get('l10n_ar_afip_responsibility_type_id') + ) + id_type = request.env['l10n_latam.identification.type'].browse( + address_values.get('l10n_latam_identification_type_id') + ) + + if not id_type or not afip_resp: + # Those two values were not provided and are not required, skip the validation + return invalid_fields, missing_fields, error_messages + + # Check if the ARCA responsibility is different from Final Consumer or Foreign Customer, + # and if the identification type is different from CUIT + if afip_resp.code not in ['5', '9'] and id_type != request.env.ref('l10n_ar.it_cuit'): + invalid_fields.add('l10n_latam_identification_type_id') + error_messages.append(request.env._( + "For the selected ARCA Responsibility you will need to set CUIT Identification Type" + )) + + return invalid_fields, missing_fields, error_messages 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 deleted file mode 100644 index 4c0766d..0000000 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.account.template.csv +++ /dev/null @@ -1,297 +0,0 @@ -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 deleted file mode 100644 index f7f38c9..0000000 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.group.template.csv +++ /dev/null @@ -1,59 +0,0 @@ -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 deleted file mode 100644 index 73bc1ca..0000000 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_configure_data.xml +++ /dev/null @@ -1,8 +0,0 @@ - - - - - - - - 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 deleted file mode 100644 index b1d3e7d..0000000 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_data.xml +++ /dev/null @@ -1,36 +0,0 @@ - - - - - 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 index 7353927..cf2c179 100644 --- 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 @@ -1,34 +1,4 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + 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 deleted file mode 100644 index eda2a8b..0000000 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_fiscal_template.xml +++ /dev/null @@ -1,148 +0,0 @@ - - - - - - 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 deleted file mode 100644 index 0c442b0..0000000 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_tax_group_data.xml +++ /dev/null @@ -1,260 +0,0 @@ - - - - - - - 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 deleted file mode 100644 index 7109e01..0000000 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_tax_template_data.xml +++ /dev/null @@ -1,1740 +0,0 @@ - - - - - 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_latam.document.type.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam.document.type.csv index e7bffd1..15e8431 100644 --- 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 @@ -1,147 +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 +"id","sequence","code","name","l10n_ar_letter","report_name","internal_type","doc_code_prefix","country_id/id","purchase_aliquots","name@es_419","report_name@es_419" +"dc_a_f","10","1","INVOICES A","A","INVOICE","invoice","FA-A","base.ar","not_zero","FACTURAS A","FACTURA" +"dc_a_nd","20","2","DEBIT MEMOS A","A","DEBIT NOTE","debit_note","ND-A","base.ar","not_zero","NOTAS DE DÉBITO A","NOTA DE DÉBITO" +"dc_a_nc","30","3","CREDIT NOTES A","A","CREDIT NOTE","credit_note","NC-A","base.ar","not_zero","NOTAS DE CRÉDITO A","NOTA DE CRÉDITO" +"dc_a_r","40","4","RECEIPT A","A","RECEIPT","invoice","RE-A","base.ar","not_zero","RECIBOS A","RECIBO" +"dc_a_nvc","50","5","CASH SALES NOTES A","A","","invoice","NVC-A","base.ar","not_zero","NOTAS DE VENTA AL CONTADO A","" +"dc_b_f","60","6","INVOICES B","B","INVOICE","invoice","FA-B","base.ar","zero","FACTURAS B","FACTURA" +"dc_b_nd","70","7","DEBIT MEMOS B","B","DEBIT NOTE","debit_note","ND-B","base.ar","zero","NOTAS DE DÉBITO B","NOTA DE DÉBITO" +"dc_b_nc","80","8","CREDIT NOTES B","B","CREDIT NOTE","credit_note","NC-B","base.ar","zero","NOTAS DE CRÉDITO B","NOTA DE CRÉDITO" +"dc_b_r","90","9","RECEIPT B","B","RECEIPT","invoice","RE-B","base.ar","zero","RECIBOS B","RECIBO" +"dc_b_nvc","100","10","CASH SALES NOTES B","B","","invoice","NVC-B","base.ar","zero","NOTAS DE VENTA AL CONTADO B","" +"dc_c_f","110","11","INVOICES C","C","INVOICE","invoice","FA-C","base.ar","zero","FACTURAS C","FACTURA" +"dc_c_nd","120","12","DEBIT NOTES C","C","DEBIT NOTE","debit_note","ND-C","base.ar","zero","NOTAS DE DÉBITO C","NOTA DE DÉBITO" +"dc_c_nc","130","13","CREDIT NOTES C","C","CREDIT NOTE","credit_note","NC-C","base.ar","zero","NOTAS DE CRÉDITO C","NOTA DE CRÉDITO" +"dc_aduana","140","14","CUSTOMS DOCUMENT","","","","","base.ar","","DOCUMENTO ADUANERO","" +"dc_c_r","150","15","RECEIPT C","C","RECEIPT","invoice","RE-C","base.ar","zero","RECIBOS C","RECIBO" +"dc_c_nvc","160","16","CASH SALES NOTES C","C","","invoice","NVC-C","base.ar","zero","NOTAS DE VENTA AL CONTADO C","" +"dc_e_f","170","19","EXPORT INVOICES","E","INVOICE","invoice","FA-E","base.ar","not_zero","FACTURAS DE EXPORTACIÓN","FACTURA" +"dc_e_nd","180","20","DEBIT NOTES FOR FOREIGN OPERATIONS","E","DEBIT NOTE","debit_note","ND-E","base.ar","not_zero","NOTAS DE DÉBITO POR OPERACIONES CON EL EXTERIOR","NOTA DE DÉBITO" +"dc_e_nc","190","21","CREDIT NOTES FOR FOREIGN OPERATIONS","E","CREDIT NOTE","credit_note","NC-E","base.ar","not_zero","NOTAS DE CRÉDITO POR OPERACIONES CON EL EXTERIOR","NOTA DE CRÉDITO" +"dc_e_fs","200","22","INVOICES - SIMPLIFIED EXPORT PERMIT - DTO. 855/97","E","","","","base.ar","not_zero","FACTURAS - PERMISO EXPORTACIÓN SIMPLIFICADO - DTO. 855/97","" +"dc_usados","210","30","PROOF OF PURCHASE OF USED GOODS","","","invoice","CBU","base.ar","not_zero","COMPROBANTES DE COMPRA DE BIENES USADOS","" +"dc_mandato","220","31","MANDATE - CONSIGNMENT","","","","","base.ar","","MANDATO - CONSIGNACIÓN","" +"dc_reciclado","230","32","RECEIPTS FOR RECYCLING MATERIALS","","","invoice","CRM","base.ar","not_zero","COMPROBANTES PARA RECICLAR MATERIALES","" +"dc_a_rg1415","240","34","VOUCHERS A OF SECTION A, INC. F), G.R. Nº 1415","A","","invoice","CA-A","base.ar","not_zero","COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415","" +"dc_b_rg1415","250","35","VOUCHERS B OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415","B","","invoice","CA-B","base.ar","zero","COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415","" +"dc_c_rg1415","260","36","VOUCHERS C OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415","C","","invoice","CA-C","base.ar","zero","COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415","" +"dc_nd_rg1415","270","37","DEBIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415","","","debit_note","ND1415","base.ar","not_zero","NOTAS DE DÉBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. NÚM. 1415","" +"dc_nc_rg1415","280","38","CREDIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415","","","credit_note","NC1415","base.ar","not_zero","NOTAS DE CRÉDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R. G. NÚM. 1415","" +"dc_a_o_rg1415","290","39","OTHER COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415","A","","invoice","OC-A","base.ar","not_zero","OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. NÚM. 1415","" +"dc_b_o_rg1415","300","40","OTHER COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415","B","","invoice","OC-B","base.ar","zero","OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. NÚM. 1415","" +"dc_c_o_rg1415","310","41","OTHER COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415","C","","invoice","OC-C","base.ar","zero","OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. NÚM. 1415","" +"dc_a_rf","320","50","RECEIPT OF INVOICE UNDER THE CREDIT INVOICE SYSTEM","A","","","","base.ar","not_zero","RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO","" +"dc_m_f","330","51","INVOICES M","M","INVOICE","invoice","FA-M","base.ar","not_zero","FACTURAS M","FACTURA" +"dc_m_nd","340","52","DEBIT MEMOS M","M","DEBIT NOTE","debit_note","ND-M","base.ar","not_zero","NOTAS DE DÉBITO M","NOTA DE DÉBITO" +"dc_m_nc","350","53","CREDIT NOTES M","M","CREDIT NOTE","credit_note","NC-M","base.ar","not_zero","NOTAS DE CRÉDITO M","NOTA DE CRÉDITO" +"dc_m_r","360","54","RECEIPTS M","M","RECEIPT","invoice","RE-M","base.ar","not_zero","RECIBOS M","RECIBO" +"dc_m_nvc","370","55","CASH SALES NOTES M","M","","invoice","NVC-M","base.ar","not_zero","NOTAS DE VENTA AL CONTADO M","" +"dc_m_rg1415","380","56","VOUCHERS M OF ANNEX I, SECTION A, INC. F), G.R. NO. 1415","M","","invoice","CA-M","base.ar","not_zero","COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415","" +"dc_m_o_rg1415","390","57","OTHER COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415","M","","invoice","OC-M","base.ar","not_zero","OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. NÚM. 1415","" +"dc_m_cvl","400","58","SALES ACCOUNTS AND LIQUID PRODUCT M","M","","invoice","LP-M","base.ar","not_zero","CUENTAS DE VENTA Y LÍQUIDO PRODUCTO M","" +"dc_m_l","410","59","LIQUIDATIONS M","M","LIQUIDATION","invoice","LI-M","base.ar","not_zero","LIQUIDACIONES M","LIQUIDACION" +"dc_a_cvl","420","60","SALES ACCOUNTS AND LIQUID PRODUCT A","A","LIQUID PRODUCT SALES ACCOUNT","invoice","LP-A","base.ar","not_zero","CUENTAS DE VENTA Y LÍQUIDO PRODUCTO A","CTA VTA LÍQUIDO PRODUCTO" +"dc_b_cvl","430","61","SALES ACCOUNTS AND LIQUID PRODUCT B","B","LIQUID PRODUCT SALES ACCOUNT","invoice","LP-B","base.ar","zero","CUENTAS DE VENTA Y LÍQUIDO PRODUCTO B","CTA VTA LÍQUIDO PRODUCTO" +"dc_a_l","440","63","LIQUIDATIONS A","A","LIQUIDATION","invoice","LI-A","base.ar","not_zero","LIQUIDACIONES A","LIQUIDACION" +"dc_b_l","450","64","LIQUIDATIONS B","B","LIQUIDATION","invoice","LI-B","base.ar","zero","LIQUIDACIONES B","LIQUIDACION" +"dc_nc","460","65","PROOF CREDIT NOTES WITH CODE. 34, 39, 58, 59, 60, 63, 96, 97,","","","","","base.ar","","NOTAS DE CRÉDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,","" +"dc_desp_imp","470","66","IMPORT CLEARANCE","","","invoice","DI","base.ar","not_zero","DESPACHO DE IMPORTACIÓN","" +"dc_imp_serv","480","67","IMPORT OF SERVICES","","","","","base.ar","","IMPORTACIÓN DE SERVICIOS","" +"dc_c_l","490","68","LIQUIDATION C","C","LIQUIDATION","invoice","LI-C","base.ar","not_zero","LIQUIDACIÓN C","LIQUIDACION" +"dc_rfc","500","70","CREDIT INVOICE RECEIPTS","","","","","base.ar","not_zero","RECIBOS DE FACTURA DE CRÉDITO","" +"dc_cfcp","510","71","TAX CREDIT FOR EMPLOYER CONTRIBUTIONS","","","","","base.ar","","CRÉDITO FISCAL POR CONTRIBUCIONES PATRONALES","" +"dc_f1116","520","73","FORM 1116 RT","","","","","base.ar","","FORMULARIO 1116 RT","" +"dc_cptag","530","74","WAYBILL FOR MOTOR TRANSPORT FOR GRAINS","","","","","base.ar","","CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS","" +"dc_cptfg","540","75","WAYBILL FOR RAIL TRANSPORT FOR GRAINS","","","","","base.ar","","CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS","" +"dc_zeta","550","80","DAILY CLOSING REPORT (ZETA) - FISCAL CONTROLLERS","","ZETA","invoice","CI-Z","base.ar","zero","INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES","ZETA" +"dc_a_t","560","81","TICKET INVOICE A","A","INVOICE TICKET","invoice","TF-A","base.ar","not_zero","TIQUE FACTURA A","TIQUE FACTURA" +"dc_b_t","570","82","TICKET - INVOICE B","B","INVOICE TICKET","invoice","TF-B","base.ar","zero","TIQUE - FACTURA B","TIQUE FACTURA" +"dc_t","580","83","TICKET","","TICKET","invoice","TI-X","base.ar","zero","TIQUE","TIQUE" +"dc_sp_c","590","84","UTILITY BILL VOUCHER FINANCIAL INTEREST","","","","","base.ar","","COMPROBANTE FACTURA DE SERVICIOS PÚBLICOS INTERESES FINANCIEROS","" +"dc_sp_nc","600","85","CREDIT NOTE PUBLIC SERVICES/TAX CONTROLLERS","","","","","base.ar","","NOTA DE CRÉDITO - SERVICIOS PÚBLICOS / NOTA DE CRÉDITO - CONTROLADORES FISCALES","" +"dc_sp_nd","610","86","UTILITY DEBIT MEMO","","","","","base.ar","","NOTA DE DÉBITO SERVICIOS PUBLICOS","" +"dc_oc_se","620","87","OTHER VOUCHERS - FOREIGN SERVICES","","","","","base.ar","","OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR","" +"dc_oc_c","630","88","ELECTRONIC MAILING","","","","","base.ar","","REMITO ELECTRÓNICO","" +"dc_oc_nd","640","89","DATA OVERVIEW","","","","","base.ar","","RESUMEN DE DATOS","" +"dc_oc_nc","650","90","OTHER VOUCHERS - EXCEPTED DOCUMENTS - CREDIT NOTES","","","credit_note","OC","base.ar","not_zero","OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CRÉDITO","" +"dc_r_r","660","91","MAILING R","R","RECEIPT","","","base.ar","","REMITOS R","REMITO" +"dc_ac_inc_df","670","92","ACCOUNTING ADJUSTMENTS THAT INCREASE TAX LIABILITIES","","","","","base.ar","","AJUSTES CONTABLES QUE INCREMENTAN EL DÉBITO FISCAL","" +"dc_ac_dis_df","680","93","ACCOUNTING ADJUSTMENTS THAT REDUCE TAX LIABILITIES","","","","","base.ar","","AJUSTES CONTABLES QUE DISMINUYEN EL DÉBITO FISCAL","" +"dc_ac_inc_cf","690","94","ACCOUNTING ADJUSTMENTS THAT INCREASE TAX CREDITS","","","","","base.ar","","AJUSTES CONTABLES QUE INCREMENTAN EL CRÉDITO FISCAL","" +"dc_ac_dis_cf","700","95","ACCOUNTING ADJUSTMENTS THAT DECREASE THE TAX CREDIT","","","","","base.ar","","AJUSTES CONTABLES QUE DISMINUYEN EL CRÉDITO FISCAL","" +"dc_f1116b","710","96","FORM 1116 B","","","","","base.ar","","FORMULARIO 1116 B","" +"dc_f1116c","720","97","FORM 1116 C","","","","","base.ar","","FORMULARIO 1116 C","" +"dc_oc_ncrg3419","730","99","OTHER VOUCHERS THAT DO NOT COMPLY WITH OR ARE EXEMPT FROM G.R. NO. 1415 AND AMENDMENTS THERETO","","","invoice","OC-X","base.ar","not_zero","OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF","" +"dc_aa_dj_pos","740","101","ANNUAL ADJUSTMENT ARISING FROM THE POSITIVE VAT D J","","","","","base.ar","","AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO","" +"dc_aa_dj_neg","750","102","ANNUAL ADJUSTMENT ARISING FROM THE NEGATIVE VAT D J","","","","","base.ar","","AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO","" +"dc_na","760","103","ASSIGNMENT NOTE","","","","","base.ar","","NOTA DE ASIGNACIÓN","" +"dc_nca","770","104","ASSIGNMENT CREDIT NOTE","","","","","base.ar","","NOTA DE CRÉDITO DE ASIGNACIÓN","" +"dc_remito_x","790","94","MAILING X","X","RECEIPT","","RM-X","base.ar","","REMITOS X","REMITO" +"dc_liq_s_a","800","17","LIQUIDATION OF CLASS A UTILITIES","A","","invoice","LS-A","base.ar","not_zero","LIQUIDACION DE SERVICIOS PÚBLICOS CLASE A","" +"dc_liq_s_b","810","18","LIQUIDATION OF CLASS B UTILITIES","B","","invoice","LS-B","base.ar","zero","LIQUIDACION DE SERVICIOS PÚBLICOS CLASE B","" +"dc_com_a_m","820","23","PRIMARY PURCHASE ""A"" VOUCHERS FOR THE MARINE FISHING SECTOR","","","","","base.ar","","COMPROBANTES ""A"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO","" +"dc_con_a_m","830","24","PRIMARY CONSIGNMENT ""A"" VOUCHERS FOR THE MARINE FISHING SECTOR","","","","","base.ar","","COMPROBANTES ""A"" DE CONSIGNACIÓN PRIMARIA PARA EL SECTOR PESQUERO MARITIMO","" +"dc_com_b_m","840","25","PRIMARY PURCHASE ""B"" VOUCHERS FOR THE MARINE FISHING SECTOR","","","","","base.ar","","COMPROBANTES ""B"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO","" +"dc_con_b_m","850","26","PRIMARY CONSIGNMENT ""B"" VOUCHERS FOR THE MARINE FISHING SECTOR","","","","","base.ar","","COMPROBANTES ""B"" DE CONSIGNACIÓN PRIMARIA PARA EL SECTOR PESQUERO MARITIMO","" +"dc_liq_uci_a","860","27","CLASS A SINGLE COMMERCIAL TAX SETTLEMENT","A","","invoice","LU-A","base.ar","not_zero","LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE A","" +"dc_liq_uci_b","870","28","CLASS B SINGLE COMMERCIAL TAX SETTLEMENT","B","","invoice","LU-B","base.ar","zero","LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE B","" +"dc_liq_uci_c","880","29","CLASS C SINGLE COMMERCIAL TAX SETTLEMENT","C","","invoice","LU-C","base.ar","zero","LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE C","" +"dc_liq_prim_gr","890","33","PRIMARY GRAIN SETTLEMENT","","","invoice","LPG","base.ar","not_zero","LIQUIDACIÓN PRIMARIA DE GRANOS","" +"dc_nc_liq_uci_a","900","43","CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B","B","","credit_note","NCLU-B","base.ar","zero","NOTA DE CRÉDITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE B","" +"dc_nc_liq_uci_b","910","44","CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C","C","","credit_note","NCLU-C","base.ar","zero","NOTA DE CRÉDITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE C","" +"dc_nd_liq_uci_a","920","45","DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A","A","","debit_note","NDLU-A","base.ar","not_zero","NOTA DE DÉBITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE A","" +"dc_nd_liq_uci_b","930","46","DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B","B","","debit_note","NDLU-B","base.ar","zero","NOTA DE DÉBITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE B","" +"dc_nd_liq_uci_c","940","47","DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C","C","","debit_note","NDLU-C","base.ar","zero","NOTA DE DÉBITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE C","" +"dc_nc_liq_uci_c","950","48","CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A","A","","credit_note","NCLU-A","base.ar","not_zero","NOTA DE CRÉDITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE A","" +"dc_bs_no_reg","960","49","PROOFS OF PURCHASE OF NON-REGISTRABLE GOODS TO FINAL CONSUMERS","","","invoice","BNR","base.ar","not_zero","COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES","" +"dc_t_nc","970","110","CREDIT NOTE TICKET","","CREDIT NOTE TICKET","credit_note","TC-X","base.ar","not_zero","TIQUE NOTA DE CRÉDITO","TIQUE NOTA DE CRÉDITO" +"dc_t_c","980","111","TICKET INVOICE C","C","INVOICE TICKET","invoice","TF-C","base.ar","zero","TIQUE FACTURA C","TIQUE FACTURA" +"dc_t_nc_a","990","112","CREDIT NOTE TICKET A","A","CREDIT NOTE TICKET","credit_note","TN-A","base.ar","not_zero","TIQUE NOTA DE CRÉDITO A","TIQUE NOTA DE CRÉDITO" +"dc_t_nc_b","1000","113","CREDIT NOTE TICKET B","B","CREDIT NOTE TICKET","credit_note","TN-B","base.ar","zero","TIQUE NOTA DE CRÉDITO B","TIQUE NOTA DE CRÉDITO" +"dc_t_nc_c","1010","114","CREDIT NOTE TICKET C","C","CREDIT NOTE TICKET","credit_note","TN-C","base.ar","zero","TIQUE NOTA DE CRÉDITO C","TIQUE NOTA DE CRÉDITO" +"dc_t_nd_a","1020","115","DEBIT NOTE TICKET A","A","DEBIT NOTE TICKET","debit_note","TD-A","base.ar","not_zero","TIQUE NOTA DE DÉBITO A","TIQUE NOTA DE DÉBITO" +"dc_t_nd_b","1030","116","DEBIT NOTE TICKET B","B","DEBIT NOTE TICKET","debit_note","TD-B","base.ar","zero","TIQUE NOTA DE DÉBITO B","TIQUE NOTA DE DÉBITO" +"dc_t_nd_c","1040","117","DEBIT NOTE TICKET C","C","DEBIT NOTE TICKET","debit_note","TD-C","base.ar","zero","TIQUE NOTA DE DÉBITO C","TIQUE NOTA DE DÉBITO" +"dc_t_m","1050","118","TICKET INVOICE M","M","INVOICE","invoice","TF-M","base.ar","not_zero","TIQUE FACTURA M","FACTURA" +"dc_t_nc_m","1060","119","CREDIT NOTE TICKET M","M","CREDIT NOTE","credit_note","TC-M","base.ar","not_zero","TIQUE NOTA DE CRÉDITO M","NOTA DE CRÉDITO" +"dc_t_nd_m","1070","120","DEBIT NOTE TICKET M","M","DEBIT NOTE","debit_note","TD-M","base.ar","not_zero","TIQUE NOTA DE DÉBITO M","NOTA DE DÉBITO" +"dc_liq_sec_gr","1080","331","SECONDARY GRAIN LIQUIDATION","","","invoice","LSG","base.ar","not_zero","LIQUIDACIÓN SECUNDARIA DE GRANOS","" +"dc_cert_ele_gr","1090","332","ELECTRONIC CERTIFICATION (GRAINS)","","","","","base.ar","","CERTIFICACIÓN ELECTRÓNICA (GRANOS)","" +"dc_fce_a_f","1100","201","ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) TO","A","ELECTRONIC CREDIT INVOICE","invoice","FCE-A","base.ar","not_zero","FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A","FACTURA DE CRÉDITO ELECTRÓNICA" +"dc_fce_a_nd","1110","202","ELECTRONIC DEBIT NOTE SMMEs (FCE) A","A","ELECTRONIC DEBIT MEMO","debit_note","NDE-A","base.ar","not_zero","NOTA DE DÉBITO ELECTRÓNICA MiPyMEs (FCE) A","NOTA DE DÉBITO ELECTRÓNICA" +"dc_fce_a_nc","1120","203","ELECTRONIC CREDIT NOTE SME SMEs (FCE) A","A","ELECTRONIC CREDIT NOTE","credit_note","NCE-A","base.ar","not_zero","NOTA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A","NOTA DE CRÉDITO ELECTRÓNICA" +"dc_fce_b_f","1130","206","ELECTRONIC CREDIT INVOICE FOR SMBs (ECF) B","B","ELECTRONIC CREDIT INVOICE","invoice","FCE-B","base.ar","zero","FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) B","FACTURA DE CRÉDITO ELECTRÓNICA" +"dc_fce_b_nd","1140","207","ELECTRONIC DEBIT NOTE SME's (FCE) B","B","ELECTRONIC DEBIT MEMO","debit_note","NDE-B","base.ar","zero","NOTA DE DÉBITO ELECTRÓNICA MiPyMEs (FCE) B","NOTA DE DÉBITO ELECTRÓNICA" +"dc_fce_b_nc","1150","208","ELECTRONIC CREDIT NOTICE FOR SMBs (FCE) B","B","ELECTRONIC CREDIT NOTE","credit_note","NCE-B","base.ar","zero","NOTA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) B","NOTA DE CRÉDITO ELECTRÓNICA" +"dc_fce_c_f","1160","211","ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) C","C","ELECTRONIC CREDIT INVOICE","invoice","FCE-C","base.ar","zero","FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C","FACTURA DE CRÉDITO ELECTRÓNICA" +"dc_fce_c_nd","1170","212","ELECTRONIC DEBIT NOTE SME's (FCE) C","C","ELECTRONIC DEBIT MEMO","debit_note","NDE-C","base.ar","zero","NOTA DE DÉBITO ELECTRÓNICA MiPyMEs (FCE) C","NOTA DE DÉBITO ELECTRÓNICA" +"dc_fce_c_nc","1180","213","ELECTRONIC CREDIT NOTE SME's (FCE) C","C","ELECTRONIC CREDIT NOTE","credit_note","NCE-D","base.ar","zero","NOTA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C","NOTA DE CRÉDITO ELECTRÓNICA" +"fa_exterior","195","","INVOICES AND RECEIPTS FROM ABROAD","I","","invoice","FA-I","base.ar","zero","FACTURAS Y COMPROBANTES DEL EXTERIOR","" +"nc_exterior","196","","FOREIGN CREDIT NOTES AND REIMBURSEMENTS","I","","credit_note","NC-I","base.ar","zero","NOTAS DE CRÉDITO Y REEMBOLSOS DEL EXTERIOR","" +"dc_liq_cpst_a","1190","150","LIQUIDATION OF PRIMARY PURCHASE FOR THE TOBACCO SECTOR A","A","","invoice","LCT-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A","" +"dc_liq_cpst_b","1200","151","PRIMARY PURCHASE LIQUIDATION FOR THE TOBACCO SECTOR B","B","","invoice","LCT-B","base.ar","zero","LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B","" +"dc_cvl_sa_a","1210","157","SALES AND CASH ACCOUNT PRODUCT A - POULTRY SECTOR","A","","invoice","CVA-A","base.ar","not_zero","CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR AVÍCOLA","" +"dc_cvl_sa_b","1220","158","SALES AND CASH ACCOUNT PRODUCT B - POULTRY SECTOR","B","","invoice","CVA-B","base.ar","zero","CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR AVÍCOLA","" +"dc_liq_c_sa_a","1230","159","PURCHASE LIQUIDATION A - POULTRY SECTOR","A","","invoice","LCA-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA","" +"dc_liq_c_sa_b","1240","160","PURCHASE LIQUIDATION B - POULTRY SECTOR","B","","invoice","LCA-B","base.ar","zero","LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA","" +"dc_liq_cd_sa_a","1250","161","DIRECT PURCHASE LIQUIDATION A - POULTRY SECTOR","A","","invoice","LCDA-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA","" +"dc_liq_cd_sa_b","1260","162","DIRECT PURCHASE LIQUIDATION B - POULTRY SECTOR","B","","invoice","LCDA-B","base.ar","zero","LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA","" +"dc_liq_cd_sa_c","1270","163","DIRECT PURCHASE LIQUIDATION C - POULTRY SECTOR","C","","invoice","LCDA-C","base.ar","zero","LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA","" +"dc_liq_vd_sa_a","1280","164","LIQUIDATION OF DIRECT SALES A - POULTRY SECTOR","A","","invoice","LVDA-A","base.ar","not_zero","LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA","" +"dc_liq_vd_sa_b","1290","165","LIQUIDATION OF DIRECT SALES B - POULTRY SECTOR","B","","invoice","LVDA-B","base.ar","zero","LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA","" +"dc_liq_ccpc_a","1300","166","LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS A","A","","invoice","LCCP-A","base.ar","not_zero","LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A","" +"dc_liq_ccpc_b","1310","167","LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS B","B","","invoice","LCCP-B","base.ar","zero","LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B","" +"dc_liq_ccpc_c","1320","168","LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS C","C","","invoice","LCCP-C","base.ar","zero","LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C","" +"dc_liq_cpc_a","1330","169","LIQUIDATION OF BREEDING BROILER CHICKENS A","A","","invoice","LCPP-A","base.ar","not_zero","LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A","" +"dc_liq_cpc_b","1340","170","LIQUIDATION OF BREEDING BROILER CHICKENS B","B","","invoice","LCPP-B","base.ar","zero","LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B","" +"dc_liq_cca_a","1350","171","SUGAR CANE PURCHASE LIQUIDATION A","A","","invoice","LCCA-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B","" +"dc_liq_cca_b","1360","172","SUGAR CANE PURCHASE LIQUIDATION A","B","","invoice","LCCA-B","base.ar","zero","LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B","" +"dc_cvl_sp_a","1370","180","SALES AND CASH ACCOUNT PRODUCT A - LIVESTOCK SECTOR","A","","invoice","CVP-A","base.ar","not_zero","CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR PECUARIO","" +"dc_cvl_sp_b","1380","182","SALES AND CASH ACCOUNT PRODUCT B - LIVESTOCK SECTOR","B","","invoice","CVP-B","base.ar","zero","CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR PECUARIO","" +"dc_liq_c_sp_a","1390","183","PURCHASE LIQUIDATION A - LIVESTOCK SECTOR","A","","invoice","LCP-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA A - SECTOR PECUARIO","" +"dc_liq_c_sp_b","1400","185","PURCHASE LIQUIDATION B - LIVESTOCK SECTOR","B","","invoice","LCP-B","base.ar","zero","LIQUIDACIÓN DE COMPRA B - SECTOR PECUARIO","" +"dc_liq_cd_sp_a","1410","186","DIRECT PURCHASE LIQUIDATION A - LIVESTOCK SECTOR","A","","invoice","LCDP-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR PECUARIO","" +"dc_liq_cd_sp_b","1420","188","DIRECT PURCHASE LIQUIDATION B - LIVESTOCK SECTOR","B","","invoice","LCDP-B","base.ar","zero","LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR PECUARIO","" +"dc_liq_cd_sp_c","1430","189","DIRECT PURCHASE LIQUIDATION C - LIVESTOCK SECTOR","C","","invoice","LCDP-C","base.ar","zero","LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR PECUARIO","" +"dc_liq_vd_sp_a","1440","190","LIQUIDATION OF DIRECT SALE A - LIVESTOCK SECTOR","A","","invoice","LVDP-A","base.ar","not_zero","LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR PECUARIO","" +"dc_liq_vd_sp_b","1450","191","LIQUIDATION OF DIRECT SALES B - LIVESTOCK SECTOR","B","","invoice","LVDP-B","base.ar","zero","LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO","" 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 index c038239..b0afb04 100644 --- 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 @@ -2,7 +2,7 @@ - + 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 index 6bbb53c..01c773a 100644 --- 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 @@ -9,7 +9,9 @@ CUIT - Código Único de Identificación Tributaria + CUIT + Unique Tax Identification Code + Código Único de Identificación Tributaria 80 @@ -17,214 +19,260 @@ DNI - Documento Nacional de Identidad + DNI + National Identity Card + Documento Nacional de Identidad 96 20 CUIL - Código Único de Identificación Laboral + CUIL + Unique Labor Identification Code + Código Único de Identificación Laboral 86 30 Sigd - Sin identificar/venta global diaria + SIGD + Unidentified/global daily sales + Sin identificar/venta global diaria 99 110 CPF - CI Policía Federal + CPF + CI Federal Police 0 CBA + CBA CI Buenos Aires + CI Buenos Aires 1 CCat + CCat CI Catamarca + CI Catamarca 2 CCor + CCor CI Córdoba + CI Córdoba 3 CCorr + CCorr CI Corrientes + CI Corrientes 4 CIER + CIER CI Entre Ríos 5 CIJ + CIJ CI Jujuy 6 CIMen + CIMen CI Mendoza 7 CILR + CILR CI La Rioja 8 CIS + CIS CI Salta 9 CISJ + CISJ CI San Juan 10 CISL + CISL CI San Luis 11 CISF + CISF CI Santa Fe 12 CISdE + CISdE CI Santiago del Estero 13 CIT + CIT CI Tucumán 14 CICha + CICha CI Chaco 16 CIChu + CIChu CI Chubut 17 CIF + CIF CI Formosa 18 CIMis + CIMis CI Misiones 19 CIN + CIN CI Neuquén 20 CILP + CILP CI La Pampa 21 CIRN + CIRN CI Río Negro 22 CISC + CISC CI Santa Cruz 23 CITdF + CITdF CI Tierra del Fuego 24 CDI + CDI CDI 87 LE + LE LE 89 LC + LC LC 90 ET - en trámite + ET + pending + en trámite 92 AN - Acta nacimiento + AN + Birth certificate + Acta de nacimiento 93 CIBAR + CIBAR CI Bs. As. RNP 95 CdM - Certificado de Migración + CdM + Migration Certificate + Certificado de migración 30 UpApP - Usado por Anses para Padrón + UpApP + Used by Anses for Padrón + Usado por Anses para Padrón 88 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 index 39726d8..2a502bd 100644 --- 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 @@ -12,12 +12,11 @@ - AFIP + ARCA 33693450239 - diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.account-ar_base.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.account-ar_base.csv new file mode 100644 index 0000000..74582b7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.account-ar_base.csv @@ -0,0 +1,229 @@ +"id","code","account_type","name","reconcile","non_trade","name@es" +"base_cheques_de_terceros","1.1.1.02.010","asset_cash","Third Party Checks","False","","Cheques de Terceros" +"base_cheques_de_terceros_rechazados","1.1.1.02.020","asset_current","Rejected Third Party Checks","False","","Cheques de Terceros Rechazados" +"base_fondo_comun_de_inversion","1.1.2.01.010","asset_current","Mutual fund","False","","Fondo común de inversión" +"base_plazo_fijo","1.1.2.01.020","asset_current","Fixed term","False","","Plazo fijo" +"base_deudores_por_ventas","1.1.3.01.010","asset_receivable","Sales receivables","True","","Créditos por ventas" +"base_deudores_por_ventas_pos","1.1.3.01.020","asset_receivable","Sales receivables (PoS)","True","","Créditos por ventas (PoS)" +"base_ret_percepcion_tasa_municipal","1.1.4.01.010","asset_current","Ret/Perception Municipal Tax","False","","Ret/Percepción Tasa Municipal" +"base_saldo_a_favor_tasa_municipal","1.1.4.01.020","asset_current","Balance in favor Municipal Tax","False","","Saldo a favor Tasa Municipal" +"base_saldo_favor_iibb_caba","1.1.4.02.010","asset_current","Balance in favor IIBB CABA","False","","Saldo a favor IIBB CABA" +"base_retencion_iibb_caba_sufrida","1.1.4.02.020","asset_current","IIBB CABA withholding incurred","False","","Retención IIBB CABA sufrida" +"base_percepcion_iibb_caba_sufrida","1.1.4.02.030","asset_current","Perception of IIBB CABA incurred","False","","Percepción IIBB CABA sufrida" +"base_saldo_favor_iibb_ba","1.1.4.02.040","asset_current","Balance in favor IIBB Buenos Aires","False","","Saldo a favor IIBB Buenos Aires" +"base_retencion_iibb_ba_sufrida","1.1.4.02.050","asset_current","IIBB Buenos Aires withholding tax incurred","False","","Retención IIBB Buenos Aires sufrida" +"base_percepcion_iibb_ba_sufrida","1.1.4.02.060","asset_current","Perception IIBB Buenos Aires incurred","False","","Percepción IIBB Buenos Aires sufrida" +"base_saldo_favor_iibb_ca","1.1.4.02.070","asset_current","Balance in favor IIBB Catamarca","False","","Saldo a favor IIBB Catamarca" +"base_retencion_iibb_ca_sufrida","1.1.4.02.080","asset_current","IIBB withholding Catamarca incurred","False","","Retención IIBB Catamarca sufrida" +"base_percepcion_iibb_ca_sufrida","1.1.4.02.090","asset_current","Perception IIBB Catamarca incurred","False","","Percepción IIBB Catamarca sufrida" +"base_saldo_favor_iibb_co","1.1.4.02.100","asset_current","Balance in favor IIBB Córdoba","False","","Saldo a favor IIBB Córdoba" +"base_retencion_iibb_co_sufrida","1.1.4.02.110","asset_current","IIBB Córdoba withholding tax incurred","False","","Retención IIBB Córdoba sufrida" +"base_percepcion_iibb_co_sufrida","1.1.4.02.120","asset_current","Perception IIBB Córdoba incurred","False","","Percepción IIBB Córdoba sufrida" +"base_saldo_favor_iibb_rr","1.1.4.02.130","asset_current","Balance in favor IIBB Corrientes","False","","Saldo a favor IIBB Corrientes" +"base_retencion_iibb_rr_sufrida","1.1.4.02.140","asset_current","IIBB Corrientes withholding incurred","False","","Retención IIBB Corrientes sufrida" +"base_percepcion_iibb_rr_sufrida","1.1.4.02.150","asset_current","Perception IIBB Corrientes incurred","False","","Percepción IIBB Corrientes sufrida" +"base_saldo_favor_iibb_er","1.1.4.02.160","asset_current","Balance in favor IIBB Entre Ríos","False","","Saldo a favor IIBB Entre Ríos" +"base_retencion_iibb_er_sufrida","1.1.4.02.170","asset_current","IIBB withholding Entre Ríos incurred","False","","Retención IIBB Entre Ríos sufrida" +"base_percepcion_iibb_er_sufrida","1.1.4.02.180","asset_current","Perception IIBB Entre Ríos incurred","False","","Percepción IIBB Entre Ríos sufrida" +"base_saldo_favor_iibb_ju","1.1.4.02.190","asset_current","Balance in favor IIBB Jujuy","False","","Saldo a favor IIBB Jujuy" +"base_retencion_iibb_ju_sufrida","1.1.4.02.200","asset_current","IIBB Jujuy withholding incurred","False","","Retención IIBB Jujuy sufrida" +"base_percepcion_iibb_ju_sufrida","1.1.4.02.210","asset_current","Perception IIBB Jujuy incurred","False","","Percepción IIBB Jujuy sufrida" +"base_saldo_favor_iibb_za","1.1.4.02.220","asset_current","Balance in favor IIBB Mendoza","False","","Saldo a favor IIBB Mendoza" +"base_retencion_iibb_za_sufrida","1.1.4.02.230","asset_current","IIBB Mendoza withholding incurred","False","","Retención IIBB Mendoza sufrida" +"base_percepcion_iibb_za_sufrida","1.1.4.02.240","asset_current","Perception IIBB Mendoza incurred","False","","Percepción IIBB Mendoza sufrida" +"base_saldo_favor_iibb_lr","1.1.4.02.250","asset_current","Balance in favor IIBB La Rioja","False","","Saldo a favor IIBB La Rioja" +"base_retencion_iibb_lr_sufrida","1.1.4.02.260","asset_current","IIBB withholding La Rioja incurred","False","","Retención IIBB La Rioja sufrida" +"base_percepcion_iibb_lr_sufrida","1.1.4.02.270","asset_current","Perception IIBB La Rioja incurred","False","","Percepción IIBB La Rioja sufrida" +"base_saldo_favor_iibb_sa","1.1.4.02.280","asset_current","Balance in favor IIBB Salta","False","","Saldo a favor IIBB Salta" +"base_retencion_iibb_sa_sufrida","1.1.4.02.290","asset_current","IIBB withholding IIBB Salta incurred","False","","Retención IIBB Salta sufrida" +"base_percepcion_iibb_sa_sufrida","1.1.4.02.300","asset_current","Perception IIBB Salta incurred","False","","Percepción IIBB Salta sufrida" +"base_saldo_favor_iibb_nn","1.1.4.02.310","asset_current","Balance in favor IIBB San Juan","False","","Saldo a favor IIBB San Juan" +"base_retencion_iibb_nn_sufrida","1.1.4.02.320","asset_current","IIBB withholding San Juan incurred","False","","Retención IIBB San Juan sufrida" +"base_percepcion_iibb_nn_sufrida","1.1.4.02.330","asset_current","Perception IIBB San Juan incurred","False","","Percepción IIBB San Juan sufrida" +"base_saldo_favor_iibb_sl","1.1.4.02.340","asset_current","Balance in favor IIBB San Luis","False","","Saldo a favor IIBB San Luis" +"base_retencion_iibb_sl_sufrida","1.1.4.02.350","asset_current","IIBB withholding San Luis incurred","False","","Retención IIBB San Luis sufrida" +"base_percepcion_iibb_sl_sufrida","1.1.4.02.360","asset_current","Perception IIBB San Luis incurred","False","","Percepción IIBB San Luis sufrida" +"base_saldo_favor_iibb_sf","1.1.4.02.370","asset_current","Balance in favor IIBB Santa Fe","False","","Saldo a favor IIBB Santa Fe" +"base_retencion_iibb_sf_sufrida","1.1.4.02.380","asset_current","Withholding IIBB Santa Fe incurred","False","","Retención IIBB Santa Fe sufrida" +"base_percepcion_iibb_sf_sufrida","1.1.4.02.390","asset_current","Perception IIBB Santa Fe incurred","False","","Percepción IIBB Santa Fe sufrida" +"base_saldo_favor_iibb_se","1.1.4.02.400","asset_current","Balance in favor IIBB Santiago del Estero","False","","Saldo a favor IIBB Santiago del Estero" +"base_retencion_iibb_se_sufrida","1.1.4.02.410","asset_current","IIBB Santiago del Estero withholding incurred","False","","Retención IIBB Santiago del Estero sufrida" +"base_percepcion_iibb_se_sufrida","1.1.4.02.420","asset_current","Perception IIBB Santiago del Estero incurred","False","","Percepción IIBB Santiago del Estero sufrida" +"base_saldo_favor_iibb_tn","1.1.4.02.430","asset_current","Balance in favor IIBB Tucumán","False","","Saldo a favor IIBB Tucumán" +"base_retencion_iibb_tn_sufrida","1.1.4.02.440","asset_current","IIBB withholding Tucumán incurred","False","","Retención IIBB Tucumán sufrida" +"base_percepcion_iibb_tn_sufrida","1.1.4.02.450","asset_current","Perception IIBB Tucumán incurred","False","","Percepción IIBB Tucumán sufrida" +"base_saldo_favor_iibb_ha","1.1.4.02.460","asset_current","Balance in favor IIBB Chaco","False","","Saldo a favor IIBB Chaco" +"base_retencion_iibb_ha_sufrida","1.1.4.02.470","asset_current","IIBB Chaco withholding incurred","False","","Retención IIBB Chaco sufrida" +"base_percepcion_iibb_ha_sufrida","1.1.4.02.480","asset_current","Perception IIBB Chaco incurred","False","","Percepción IIBB Chaco sufrida" +"base_saldo_favor_iibb_ct","1.1.4.02.490","asset_current","Balance in favor IIBB Chubut","False","","Saldo a favor IIBB Chubut" +"base_retencion_iibb_ct_sufrida","1.1.4.02.500","asset_current","IIBB Chubut withholding incurred","False","","Retención IIBB Chubut sufrida" +"base_percepcion_iibb_ct_sufrida","1.1.4.02.510","asset_current","Perception IIBB Chubut incurred","False","","Percepción IIBB Chubut sufrida" +"base_saldo_favor_iibb_fo","1.1.4.02.520","asset_current","Balance in favor IIBB Formosa","False","","Saldo a favor IIBB Formosa" +"base_retencion_iibb_fo_sufrida","1.1.4.02.530","asset_current","IIBB Formosa withholding incurred","False","","Retención IIBB Formosa sufrida" +"base_percepcion_iibb_fo_sufrida","1.1.4.02.540","asset_current","Perception IIBB Formosa incurred","False","","Percepción IIBB Formosa sufrida" +"base_saldo_favor_iibb_mi","1.1.4.02.550","asset_current","Balance in favor IIBB Misiones","False","","Saldo a favor IIBB Misiones" +"base_retencion_iibb_mi_sufrida","1.1.4.02.560","asset_current","IIBB Misiones withholding incurred","False","","Retención IIBB Misiones sufrida" +"base_percepcion_iibb_mi_sufrida","1.1.4.02.570","asset_current","Perception of IIBB Misiones incurred","False","","Percepción IIBB Misiones sufrida" +"base_saldo_favor_iibb_ne","1.1.4.02.580","asset_current","Balance in favor IIBB Neuquén","False","","Saldo a favor IIBB Neuquén" +"base_retencion_iibb_ne_sufrida","1.1.4.02.590","asset_current","IIBB withholding Neuquén incurred","False","","Retención IIBB Neuquén sufrida" +"base_percepcion_iibb_ne_sufrida","1.1.4.02.600","asset_current","Perception IIBB Neuquén incurred","False","","Percepción IIBB Neuquén sufrida" +"base_saldo_favor_iibb_lp","1.1.4.02.610","asset_current","Balance in favor IIBB La Pampa","False","","Saldo a favor IIBB La Pampa" +"base_retencion_iibb_lp_sufrida","1.1.4.02.620","asset_current","IIBB withholding La Pampa incurred","False","","Retención IIBB La Pampa sufrida" +"base_percepcion_iibb_lp_sufrida","1.1.4.02.630","asset_current","Perception of IIBB La Pampa incurred","False","","Percepción IIBB La Pampa sufrida" +"base_saldo_favor_iibb_rn","1.1.4.02.640","asset_current","Balance in favor IIBB Río Negro","False","","Saldo a favor IIBB Río Negro" +"base_retencion_iibb_rn_sufrida","1.1.4.02.650","asset_current","IIBB withholding Rio Negro incurred","False","","Retención IIBB Río Negro sufrida" +"base_percepcion_iibb_rn_sufrida","1.1.4.02.660","asset_current","Perception of IIBB Río Negro incurred","False","","Percepción IIBB Río Negro sufrida" +"base_saldo_favor_iibb_az","1.1.4.02.670","asset_current","Balance in favor IIBB Santa Cruz","False","","Saldo a favor IIBB Santa Cruz" +"base_retencion_iibb_az_sufrida","1.1.4.02.680","asset_current","IIBB withholding Santa Cruz incurred","False","","Retención IIBB Santa Cruz sufrida" +"base_percepcion_iibb_az_sufrida","1.1.4.02.690","asset_current","Perception IIBB Santa Cruz incurred","False","","Percepción IIBB Santa Cruz sufrida" +"base_saldo_favor_iibb_tf","1.1.4.02.700","asset_current","Balance in favor IIBB Tierra del Fuego","False","","Saldo a favor IIBB Tierra del Fuego" +"base_retencion_iibb_tf_sufrida","1.1.4.02.710","asset_current","IIBB withholding Tierra del Fuego incurred","False","","Retención IIBB Tierra del Fuego sufrida" +"base_percepcion_iibb_tf_sufrida","1.1.4.02.720","asset_current","Perception IIBB Tierra del Fuego incurred","False","","Percepción IIBB Tierra del Fuego sufrida" +"base_sircreb","1.1.4.02.730","asset_current","SIRCREB","False","","SIRCREB" +"base_saldo_a_favor_suss","1.1.4.03.010","asset_current","Balance in favor SUSS","False","","Saldo a favor SUSS" +"base_retencion_suss_sufrida","1.1.4.03.020","asset_current","SUSS Withholding incurred","False","","Retención SUSS Sufrida" +"base_imp_debitos_computables","1.1.4.05.050","asset_current","Tax on Computable Debits","False","","Impuesto a los Débitos Computables" +"base_otros_creditos","1.1.5.01.010","asset_receivable","Sundry Accounts Receivable","True","","Deudores Varios" +"base_materia_prima","1.1.6.01.010","asset_current","Raw Materials","False","","Materia Prima" +"base_productos_en_proceso","1.1.6.01.020","asset_current","Products in process","False","","Productos en proceso" +"base_productos_terminados","1.1.6.01.030","asset_current","Finished products","False","","Productos terminados" +"base_mercaderia_reventa","1.1.6.01.040","asset_current","Resale merchandise","False","","Mercaderia de reventa" +"base_variacion_mercaderia_reventa","1.1.6.01.041","expense","Resale merchandise variation","False","","Variación Mercaderia de reventa" +"base_anticipo_proveedores","1.1.6.01.050","asset_current","Advances to Suppliers","False","","Anticipo a Proveedores" +"base_instalaciones","1.2.1.01.010","asset_fixed","Facilities","False","","Instalaciones" +"base_amortizacion_acumulada_instalaciones","1.2.1.01.020","asset_fixed","Accumulated depreciation of facilities","False","","Amortización acumulada instalaciones" +"base_maq_y_equipos","1.2.1.02.010","asset_fixed","Machinery and equipment","False","","Maquinarias y equipos" +"base_amortizacion_acumulada_maq_y_equipos","1.2.1.02.020","asset_fixed","Accumulated depreciation of machinery and equipment","False","","Amortización acumulada maquinarias y equipos" +"base_muebles_y_utiles","1.2.1.03.010","asset_fixed","Furniture and fixtures","False","","Muebles y útiles" +"base_amortizacion_acumulada_muebles_utiles","1.2.1.03.020","asset_fixed","Accumulated depreciation furniture and fixtures","False","","Amortización acumulada muebles y útiles" +"base_rodados","1.2.1.04.010","asset_fixed","Vehicules","False","","Rodados" +"base_amortizacion_acumulada_rodados","1.2.1.04.020","asset_fixed","Accumulated depreciation on wheeled vehicles","False","","Amortización acumulada rodados" +"base_derechos_de_marca","1.2.2.01.010","asset_fixed","Trademark rights","False","","Derechos de marca" +"base_amortizacion_acumulada_derechos_de_marca","1.2.2.01.020","asset_fixed","Accumulated amortization Trademark rights","False","","Amortización acumulada Derechos de marca" +"base_proveedores","2.1.1.01.010","liability_payable","Suppliers","True","","Proveedores" +"base_cheques_diferidos","2.1.1.01.020","liability_current","Deferred checks payable","True","","Cheques diferidos a pagar" +"base_cheques_rechazados","2.1.1.01.030","liability_current","Rejected Checks","False","","Cheques Rechazados" +"base_anticipos_de_clientes","2.1.1.01.040","liability_current","Customer advances","False","","Anticipos de clientes" +"base_alquileres_a_pagar","2.1.1.01.050","liability_payable","Rent to be paid","True","","Alquileres a pagar" +"base_intereses_a_pagar","2.1.2.01.010","liability_current","Interest payable","False","","Intereses a pagar" +"base_giro_en_descubierto","2.1.2.01.020","liability_current","Overdraft Bank xxxxx","False","","Giro en descubierto Banco xxxxx" +"base_otras_deudas_documentadas","2.1.2.01.030","liability_current","Other documented debts","False","","Otras deudas documentadas" +"base_prestamo_banco_x","2.1.2.01.040","liability_non_current","Loan Bank xxxxx","False","","Prestamo Banco xxxxx" +"base_acreedores_varios","2.1.2.01.050","liability_payable","Other accounts payable","True","","Acreedores varios" +"base_tasa_municipal_a_pagar","2.1.3.01.010","liability_payable","Municipal tax payable","True","","Tasa Municipal a pagar" +"base_plan_tasa_municipal_a_pagar","2.1.3.01.020","liability_payable","Plan Municipal Tax to be paid","True","","Plan Tasa Municipal a pagar" +"base_iibb_a_pagar","2.1.3.02.010","liability_payable","IIBB a pagar","True","","IIBB a pagar" +"base_plan_de_iibb_a_pagar","2.1.3.02.520","liability_payable","IIBB plan to be paid","True","","Plan de IIBB a pagar" +"base_sueldos_a_pagar","2.1.4.01.010","liability_payable","Salaries to be paid","True","","Sueldos a pagar" +"base_suss_a_pagar","2.1.4.01.020","liability_payable","Social Laws to be paid","True","","Leyes Sociales a pagar" +"base_seguro_de_vida_a_pagar","2.1.4.01.030","liability_payable","Life Insurance to be Paid","True","","Seguro de Vida a Pagar" +"base_art_a_pagar","2.1.4.01.040","liability_payable","ART to be Paid","True","","ART a Pagar" +"base_aportes_sindicales_a_pagar","2.1.4.01.050","liability_payable","Union to be paid","True","","Sindicato a pagar" +"base_embargos_a_depositar","2.1.4.01.060","liability_payable","Liens to be deposited","True","","Embargos a depositar" +"base_cta_particular_socio_x","2.1.5.01.010","liability_non_current","Private account partner x","False","","Cta particular socio x" +"base_proveedores_largo_plazo","2.2.1.01.010","liability_non_current","Long-term debt Suppliers","False","","Deudas Proveedores a largo plazo" +"base_prevision_sac_a_pagar","2.2.2.01.010","liability_current","Projected SAC Payable","False","","Previsión SAC a Pagar" +"base_prevision_para_despidos","2.2.2.01.020","liability_current","Provision for Layoffs","False","","Previsión para Despidos" +"base_prevision_gastos","2.2.2.01.030","liability_current","Forecast expenses","False","","Prevision gastos" +"base_capital","3.1.1.01.010","equity","Subscribed capital","False","","Capital suscripto" +"base_ajustes_de_capital","3.1.1.01.020","equity","Capital adjustments","False","","Ajustes de capital" +"base_aportes_no_capitalizados","3.1.1.01.030","equity","Uncapitalized contributions","False","","Aportes no capitalizados" +"base_reserva_legal","3.2.1.01.010","equity","Legal reserve","False","","Reserva legal" +"base_reserva_estatuitaria","3.2.1.01.020","equity","Statutory reserve","False","","Reserva estatuitaria" +"base_futuras_inversiones","3.2.1.01.030","equity","Future investment reserves","False","","Reservas futuras inversiones" +"base_reservas_facultativas","3.2.1.01.040","equity","Optional reserves","False","","Reservas facultativas" +"base_resultado_del_ejercicio","3.3.1.01.010","equity_unaffected","Income for the year","False","","Resultado del ejercicio" +"base_resultado_acumulados","3.3.1.01.020","equity","Results of prior years","False","","Resultados de ejercicios anteriores" +"base_ajuste_resultados","3.3.1.01.030","equity","Adjustment of prior years' results","False","","Ajuste resultados ejercicios anteriores" +"base_venta_de_mercaderia","4.1.1.01.010","income","Sale of merchandise","False","","Venta de mercadería" +"base_venta_de_servicios","4.1.1.01.020","income","Sale of services","False","","Venta de servicios" +"base_resultado_intereses_ganados","4.2.1.01.010","income_other","Interest earned","False","","Intereses ganados" +"base_diferencias_de_cambio","4.2.1.01.020","income_other","Exchange differences","False","","Diferencias de cambio" +"base_ajuste_por_redondeo","4.2.1.01.030","income_other","Rounding adjustment","False","","Ajuste por redondeo" +"base_resultado_venta_bienes_de_uso","4.3.1.01.010","income_other","Profit/(loss) on sale of property, plant and equipment","False","","Resultado venta bienes de uso" +"base_recupero_de_gastos","4.3.1.01.020","income_other","Cost recovery","False","","Recupero de gastos" +"base_aportes_no_reembolsables","4.3.1.01.030","income_other","Non-reimbursable contributions (subsidies)","False","","Aportes no reeombolsables (subsidios)" +"base_cmv","5.1.1.01.010","expense","Cost of Goods Sold","False","","Costo de Mercadería Vendida" +"base_descuentos_obtenidos","5.1.1.01.020","expense","Discounts Obtained","False","","Descuentos Obtenidos" +"base_compra_mercaderia","5.1.1.01.030","expense","Purchase of merchandise","False","","Compra de mercadería" +"base_haberes_produccion","5.1.2.01.010","expense","Salaries and SAC Production","False","","Sueldos y SAC Producción" +"base_cargas_sociales_produccion","5.1.2.01.020","expense","Social Charges Production","False","","Cargas Sociales Producción" +"base_gastos_varios_produccion","5.1.2.01.030","expense","Miscellaneous Production","False","","Gastos Varios Producción" +"base_alquileres_produccion","5.1.2.01.040","expense","Rentals Production","False","","Alquileres Producción" +"base_servicio_de_luz_produccion","5.1.2.01.050","expense","Electrical Service Production","False","","Servicio Eléctrico Producción" +"base_servicio_de_agua_produccion","5.1.2.01.060","expense","Water Service Production","False","","Servicio de Agua Producción" +"base_servicio_de_gas_produccion","5.1.2.01.070","expense","Gas Service Production","False","","Servicio de Gas Producción" +"base_impuesto_inmobiliario_produccion","5.1.2.01.080","expense","Real Estate Tax Production","False","","Impuesto Inmobiliario Producción" +"base_mantenimiento_y_reparaciones_produccion","5.1.2.01.090","expense","Maintenance and Repairs Production","False","","Mantenimiento y Reparaciones Producción" +"base_higiene_y_seguridad","5.1.2.01.100","expense","Hygiene and Safety","False","","Higiene y Seguridad" +"base_honorarios_produccion","5.1.2.01.110","expense","Production Fees","False","","Honorarios Producción" +"base_mantenimiento_y_limpieza","5.1.2.01.120","expense","Maintenance and cleaning","False","","Mantenimiento y limpieza" +"base_seguros_produccion","5.1.2.01.130","expense","Insurance Production","False","","Seguros Producción" +"base_haberes_comerciales","5.2.1.01.010","expense","Salaries and SAC Commercial","False","","Sueldos y SAC Comercial" +"base_cargas_sociales_comerciales","5.2.1.01.020","expense","Commercial Social Charges","False","","Cargas Sociales Comercial" +"base_gastos_varios_comerciales","5.2.1.01.030","expense","Miscellaneous Commercial","False","","Gastos Varios Comercial" +"base_alquileres_comerciales","5.2.1.01.040","expense","Commercial Rentals","False","","Alquileres Comercial" +"base_movilidad_y_viaticos","5.2.1.01.050","expense","Mobility and per diems","False","","Movilidad y viáticos" +"base_publicidad","5.2.1.01.060","expense","Advertising","False","","Publicidad" +"base_comisiones","5.2.1.01.070","expense","Commissions Paid","False","","Comisiones Pagadas" +"base_servicios_de_luz_ecomercial","5.2.1.01.080","expense","Commercial Electric Service","False","","Servicio Eléctrico Comercial" +"base_servicio_de_agua_comercial","5.2.1.01.090","expense","Commercial Water Service","False","","Servicio de Agua Comercial" +"base_servicio_de_gas_comercial","5.2.1.01.100","expense","Commercial Gas Service","False","","Servicio de Gas Comercial" +"base_honorarios_comercial","5.2.1.01.110","expense","Commercial Fees","False","","Honorarios Comercial" +"base_patentes_comercial","5.2.1.01.120","expense","Patents Commercial","False","","Patentes Comercial" +"base_seguros_comercial","5.2.1.01.130","expense","Commercial Insurance","False","","Seguros Comercial" +"base_haberes_administrativos","5.3.1.01.010","expense","Administrative Salaries and SAC","False","","Sueldos y SAC Administrativos" +"base_cargas_sociales_administrativos","5.3.1.01.020","expense","Administrative Social Charges","False","","Cargas Sociales Administrativos" +"base_gastos_varios_administrativos","5.3.1.01.030","expense","Miscellaneous Administrative Expenses","False","","Gastos varios Administrativos" +"base_alquileres_administrativos","5.3.1.01.040","expense","Administrative Rents","False","","Alquileres Administrativos" +"base_servicio_de_luz_administrativos","5.3.1.01.050","expense","Electrical Service Administrative","False","","Servicio Eléctrico Administrativos" +"base_servicio_de_agua_administrativos","5.3.1.01.060","expense","Water Service Administrative","False","","Servicio de Agua Administrativos" +"base_servicio_de_gas_administrativos","5.3.1.01.070","expense","Administrative Gas Service","False","","Servicio de Gas Administrativos" +"base_servicio_de_internet","5.3.1.01.080","expense","Internet Service","False","","Servicio de Internet" +"base_sistema_y_software","5.3.1.01.090","expense","System and Software","False","","Sistema y Software" +"base_cadeteria_y_franqueo","5.3.1.01.100","expense","Cadastre and postage","False","","Cadeteria y franqueo" +"base_honorarios_administracion","5.3.1.01.110","expense","Administration Fees","False","","Honorarios Administración" +"base_articulos_de_libreria","5.3.1.01.120","expense","Bookstore items","False","","Artículos de librería" +"base_seguros_administracion","5.3.1.01.130","expense","Insurance Administration","False","","Seguros Administración" +"base_sellados_y_certificaciones","5.3.1.01.140","expense","Seals and Certifications","False","","Sellados y Certificaciones" +"base_tasa_municipal","5.4.1.01.010","expense","Municipal Tax","False","","Tasa Municipal" +"base_otros_tributos","5.4.1.01.020","expense","Other taxes","False","","Otros Tributos" +"base_impuestos_internos","5.4.1.01.030","expense","Internal taxes","False","","Impuestos Internos" +"base_impuestos_iibb_caba","5.4.2.01.010","expense","IIBB CABA","False","","IIBB CABA" +"base_impuestos_iibb_ba","5.4.2.01.020","expense","IIBB P. Buenos Aires","False","","IIBB P. Buenos Aires" +"base_impuestos_iibb_ca","5.4.2.01.030","expense","IIBB Catamarca","False","","IIBB Catamarca" +"base_impuestos_iibb_co","5.4.2.01.040","expense","IIBB Córdoba","False","","IIBB Córdoba" +"base_impuestos_iibb_rr","5.4.2.01.050","expense","IIBB Corrientes","False","","IIBB Corrientes" +"base_impuestos_iibb_er","5.4.2.01.060","expense","IIBB Entre Ríos","False","","IIBB Entre Ríos" +"base_impuestos_iibb_ju","5.4.2.01.070","expense","IIBB Jujuy","False","","IIBB Jujuy" +"base_impuestos_iibb_za","5.4.2.01.080","expense","IIBB Mendoza","False","","IIBB Mendoza" +"base_impuestos_iibb_lr","5.4.2.01.090","expense","IIBB La Rioja","False","","IIBB La Rioja" +"base_impuestos_iibb_sa","5.4.2.01.100","expense","IIBB Salta","False","","IIBB Salta" +"base_impuestos_iibb_nn","5.4.2.01.110","expense","IIBB San Juan","False","","IIBB San Juan" +"base_impuestos_iibb_sl","5.4.2.01.120","expense","IIBB San Luis","False","","IIBB San Luis" +"base_impuestos_iibb_sf","5.4.2.01.130","expense","IIBB Santa Fe","False","","IIBB Santa Fe" +"base_impuestos_iibb_se","5.4.2.01.140","expense","IIBB Santiago del Estero","False","","IIBB Santiago del Estero" +"base_impuestos_iibb_tn","5.4.2.01.150","expense","IIBB Tucumán","False","","IIBB Tucumán" +"base_impuestos_iibb_ha","5.4.2.01.160","expense","IIBB Chaco","False","","IIBB Chaco" +"base_impuestos_iibb_ct","5.4.2.01.170","expense","IIBB Chubut","False","","IIBB Chubut" +"base_impuestos_iibb_fo","5.4.2.01.180","expense","IIBB Formosa","False","","IIBB Formosa" +"base_impuestos_iibb_mi","5.4.2.01.190","expense","IIBB Misiones","False","","IIBB Misiones" +"base_impuestos_iibb_ne","5.4.2.01.200","expense","IIBB Neuquén","False","","IIBB Neuquén" +"base_impuestos_iibb_lp","5.4.2.01.210","expense","IIBB La Pampa","False","","IIBB La Pampa" +"base_impuestos_iibb_rn","5.4.2.01.220","expense","IIBB Río Negro","False","","IIBB Río Negro" +"base_impuestos_iibb_az","5.4.2.01.230","expense","IIBB Santa Cruz","False","","IIBB Santa Cruz" +"base_impuestos_iibb_tf","5.4.2.01.240","expense","IIBB Tierra del Fuego","False","","IIBB Tierra del Fuego" +"base_impuestos_debitos_y_creditos","5.4.3.01.010","expense","Taxes on bank debits and credits","False","","Impuestos a los débitos y créditos bancarios" +"base_resultado_intereses_y_recargos","5.6.1.01.020","expense","Interest on loans","False","","Intereses por préstamos" +"base_intereses_por_descubierto","5.6.1.01.030","expense","Overdraft interest","False","","Intereses por descubierto" +"base_intereses_por_venta_de_valores","5.6.1.01.040","expense","Interest on sale of securities","False","","Intereses por venta de valores" +"base_intereses_fiscales","5.6.1.01.050","expense","Tax interest","False","","Intereses fiscales" +"base_gastos_bancarios","5.6.1.01.060","expense","Bank charges","False","","Gastos Bancarios" +"base_r_e_c_p_a_m","5.6.1.01.070","expense","R.E.C.P.A.M.","False","","R.E.C.P.A.M." +"base_amortizacion_instalaciones","5.7.1.01.010","expense_depreciation","Amortization of facilities","False","","Amortización instalaciones" +"base_amortizacion_maq_y_equipos","5.7.1.01.020","expense_depreciation","Depreciation of machinery and equipment","False","","Amortización maquinarias y equipos" +"base_amortizacion_muebles_utiles","5.7.1.01.030","expense_depreciation","Depreciation of furniture and fixtures","False","","Amortización muebles y útiles" +"base_amortizacion_rodados","5.7.1.01.040","expense_depreciation","Amortization of rolling stock","False","","Amortización rodados" +"base_amortizacion_derechos_de_marca","5.7.1.01.050","expense_depreciation","Amortization of trademark rights","False","","Amortización Derechos de marca" +"base_contrapartida_auxiliar","6.0.0.00.010","asset_current","Auxiliary Counterpart","False","","Contrapartida Auxiliar" +"base_default_vat","9.9.9.99.999","liability_payable","Default Tax Payable/Receivable Account","True","True","Cuenta predeterminada de Impuestos por pagar/por cobrar" diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.account-ar_ex.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.account-ar_ex.csv new file mode 100644 index 0000000..8fe44bb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.account-ar_ex.csv @@ -0,0 +1,64 @@ +"id","code","account_type","name","reconcile",name@es +"base_anticipo_ganancias","1.1.4.05.010","asset_current","Earnings advance","False",Anticipo ganancias +"base_percepcion_ganancias_sufrida","1.1.4.05.020","asset_current","Perceptions of Earnings incurred","False",Percepciones de Ganancias Sufridas +"base_retencion_ganancias_sufrida","1.1.4.05.030","asset_current","Withholdings of Profits incurred","False",Retenciones de Ganancias Sufridas +"base_saldo_favor_ganancias","1.1.4.05.040","asset_current","Profit balance","False",Saldo a favor Ganancias +"ri_retencion_sicore_a_pagar","2.1.3.02.020","liability_payable","SICORE to be paid","True",SICORE a pagar +"ri_retencion_iibb_caba_aplicada","2.1.3.02.030","liability_current","IIBB CABA withholding applied","False",Retención IIBB CABA aplicada +"ri_percepcion_iibb_caba_aplicada","2.1.3.02.040","liability_current","Perception of IIBB CABA applied","False",Percepción IIBB CABA aplicada +"ri_retencion_iibb_ba_aplicada","2.1.3.02.050","liability_current","IIBB P. Buenos Aires withholding applied","False",Retención IIBB P. Buenos Aires aplicada +"ri_percepcion_iibb_ba_aplicada","2.1.3.02.060","liability_current","Perception IIBB P. Buenos Aires applied","False",Percepción IIBB P. Buenos Aires aplicada +"ri_retencion_iibb_ca_aplicada","2.1.3.02.070","liability_current","IIBB withholding Catamarca applied","False",Retención IIBB Catamarca aplicada +"ri_percepcion_iibb_ca_aplicada","2.1.3.02.080","liability_current","Perception IIBB Catamarca applied","False",Percepción IIBB Catamarca aplicada +"ri_retencion_iibb_co_aplicada","2.1.3.02.090","liability_current","IIBB Córdoba withholding applied","False",Retención IIBB Córdoba aplicada +"ri_percepcion_iibb_co_aplicada","2.1.3.02.100","liability_current","Perception IIBB Córdoba applied","False",Percepción IIBB Córdoba aplicada +"ri_retencion_iibb_rr_aplicada","2.1.3.02.110","liability_current","IIBB Corrientes withholding applied","False",Retención IIBB Corrientes aplicada +"ri_percepcion_iibb_rr_aplicada","2.1.3.02.120","liability_current","Perception of IIBB Corrientes applied","False",Percepción IIBB Corrientes aplicada +"ri_retencion_iibb_er_aplicada","2.1.3.02.130","liability_current","IIBB withholding Entre Río applied","False",Retención IIBB Entre Río aplicada +"ri_percepcion_iibb_er_aplicada","2.1.3.02.140","liability_current","Perception of IIBB Entre Río applied","False",Percepción IIBB Entre Río aplicada +"ri_retencion_iibb_ju_aplicada","2.1.3.02.150","liability_current","IIBB Jujuy withholding applied","False",Retención IIBB Jujuy aplicada +"ri_percepcion_iibb_ju_aplicada","2.1.3.02.160","liability_current","Perception IIBB Jujuy applied","False",Percepción IIBB Jujuy aplicada +"ri_retencion_iibb_za_aplicada","2.1.3.02.170","liability_current","IIBB Mendoza withholding applied","False",Retención IIBB Mendoza aplicada +"ri_percepcion_iibb_za_aplicada","2.1.3.02.180","liability_current","Perception IIBB Mendoza applied","False",Percepción IIBB Mendoza aplicada +"ri_retencion_iibb_lr_aplicada","2.1.3.02.190","liability_current","IIBB withholding La Rioja applied","False",Retención IIBB La Rioja aplicada +"ri_percepcion_iibb_lr_aplicada","2.1.3.02.200","liability_current","Perception IIBB La Rioja applied","False",Percepción IIBB La Rioja aplicada +"ri_retencion_iibb_sa_aplicada","2.1.3.02.210","liability_current","IIBB withholding IIBB Salta applied","False",Retención IIBB Salta aplicada +"ri_percepcion_iibb_sa_aplicada","2.1.3.02.220","liability_current","Perception IIBB Salta applied","False",Percepción IIBB Salta aplicada +"ri_retencion_iibb_nn_aplicada","2.1.3.02.230","liability_current","IIBB withholding San Juan applied","False",Retención IIBB San Juan aplicada +"ri_percepcion_iibb_nn_aplicada","2.1.3.02.240","liability_current","Perception IIBB San Juan applied","False",Percepción IIBB San Juan aplicada +"ri_retencion_iibb_sl_aplicada","2.1.3.02.250","liability_current","IIBB withholding San Luis applied","False",Retención IIBB San Luis aplicada +"ri_percepcion_iibb_sl_aplicada","2.1.3.02.260","liability_current","Perception IIBB San Luis applied","False",Percepción IIBB San Luis aplicada +"ri_retencion_iibb_sf_aplicada","2.1.3.02.270","liability_current","Withholding IIBB Santa Fe applied","False",Retención IIBB Santa Fe aplicada +"ri_percepcion_iibb_sf_aplicada","2.1.3.02.280","liability_current","Perception IIBB Santa Fe applied","False",Percepción IIBB Santa Fe aplicada +"ri_retencion_iibb_se_aplicada","2.1.3.02.290","liability_current","IIBB Santiago del Estero withholding applied","False",Retención IIBB Santiago del Estero aplicada +"ri_percepcion_iibb_se_aplicada","2.1.3.02.300","liability_current","Perception IIBB Santiago del Estero applied","False",Percepción IIBB Santiago del Estero aplicada +"ri_retencion_iibb_tn_aplicada","2.1.3.02.310","liability_current","IIBB withholding Tucumán applied","False",Retención IIBB Tucumán aplicada +"ri_percepcion_iibb_tn_aplicada","2.1.3.02.320","liability_current","Perception IIBB Tucumán applied","False",Percepción IIBB Tucumán aplicada +"ri_retencion_iibb_ha_aplicada","2.1.3.02.330","liability_current","IIBB Chaco withholding applied","False",Retención IIBB Chaco aplicada +"ri_percepcion_iibb_ha_aplicada","2.1.3.02.340","liability_current","Perception IIBB Chaco applied","False",Percepción IIBB Chaco aplicada +"ri_retencion_iibb_ct_aplicada","2.1.3.02.350","liability_current","IIBB Chubut withholding applied","False",Retención IIBB Chubut aplicada +"ri_percepcion_iibb_ct_aplicada","2.1.3.02.360","liability_current","Perception IIBB Chubut applied","False",Percepción IIBB Chubut aplicada +"ri_retencion_iibb_fo_aplicada","2.1.3.02.370","liability_current","IIBB Formosa withholding applied","False",Retención IIBB Formosa aplicada +"ri_percepcion_iibb_fo_aplicada","2.1.3.02.380","liability_current","Perception IIBB Formosa applied","False",Percepción IIBB Formosa aplicada +"ri_retencion_iibb_mi_aplicada","2.1.3.02.390","liability_current","IIBB Misiones withholding applied","False",Retención IIBB Misiones aplicada +"ri_percepcion_iibb_mi_aplicada","2.1.3.02.400","liability_current","Perception IIBB Misiones applied","False",Percepción IIBB Misiones aplicada +"ri_retencion_iibb_ne_aplicada","2.1.3.02.410","liability_current","IIBB withholding Neuquén applied","False",Retención IIBB Neuquén aplicada +"ri_percepcion_iibb_ne_aplicada","2.1.3.02.420","liability_current","Perception IIBB Neuquén applied","False",Percepción IIBB Neuquén aplicada +"ri_retencion_iibb_lp_aplicada","2.1.3.02.430","liability_current","IIBB withholding La Pampa applied","False",Retención IIBB La Pampa aplicada +"ri_percepcion_iibb_lp_aplicada","2.1.3.02.440","liability_current","Perception of IIBB La Pampa applied","False",Percepción IIBB La Pampa aplicada +"ri_retencion_iibb_rn_aplicada","2.1.3.02.450","liability_current","IIBB withholding Rio Negro applied","False",Retención IIBB Río Negro aplicada +"ri_percepcion_iibb_rn_aplicada","2.1.3.02.460","liability_current","Perception IIBB Río Negro applied","False",Percepción IIBB Río Negro aplicada +"ri_retencion_iibb_az_aplicada","2.1.3.02.470","liability_current","IIBB withholding Santa Cruz applied","False",Retención IIBB Santa Cruz aplicada +"ri_percepcion_iibb_az_aplicada","2.1.3.02.480","liability_current","Perception IIBB Santa Cruz applied","False",Percepción IIBB Santa Cruz aplicada +"ri_retencion_iibb_tf_aplicada","2.1.3.02.490","liability_current","IIBB withholding Tierra del Fuego applied","False",Retención IIBB Tierra del Fuego aplicada +"ri_percepcion_iibb_tf_aplicada","2.1.3.02.500","liability_current","Perception IIBB Tierra del Fuego applied","False",Percepción IIBB Tierra del Fuego aplicada +"ri_retencion_iibb_a_pagar","2.1.3.02.510","liability_payable","Withholding/Perception IIBB to be paid","True",Retención/Percepción IIBB a pagar +"ri_retencion_iva_aplicada","2.1.3.03.030","liability_current","VAT withholding applied","False",Retención IVA aplicada +"ri_percepcion_iva_aplicada","2.1.3.03.040","liability_current","Perception VAT applied","False",Percepción IVA aplicada +"base_impuesto_ganancias_a_pagar","2.1.3.04.010","liability_payable","Income tax payable","True",Impuesto a las ganancias a pagar +"ri_retencion_ganancias_aplicada","2.1.3.04.020","liability_current","Withholding applied to earnings","False",Retención ganancias aplicada +"ri_percepcion_ganancias_aplicada","2.1.3.04.030","liability_current","Perception applied earnings","False",Percepción ganancias aplicada +"base_provision_imp_a_las_ganancias","2.1.3.04.040","liability_current","Provision for income tax","True",Provisión Imp a las Ganancias +"base_anticipos_imp_a_las_ganancias_a_pagar","2.1.3.04.050","liability_current","Income Tax Advances Payable","True",Anticipos Imp a las Ganancias a Pagar +"base_planes_a_pagar_afip","2.1.3.04.060","liability_non_current","Plan Earnings to be paid","False",Plan Ganancias a pagar +"base_impuestos_a_las_ganancias","5.5.1.01.010","expense","Income Taxes","False",Impuestos a las ganancias diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.account-ar_ri.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.account-ar_ri.csv new file mode 100644 index 0000000..40268d5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.account-ar_ri.csv @@ -0,0 +1,9 @@ +"id","code","account_type","name","reconcile","non_trade","name@es" +"ri_iva_credito_fiscal","1.1.4.04.010","asset_current","VAT tax credit","False","","IVA crédito fiscal" +"ri_percepcion_iva_sufrida","1.1.4.04.020","asset_current","Perception VAT incurred","False","","Percepción IVA Sufrida" +"ri_retencion_iva_sufrida","1.1.4.04.030","asset_current","VAT withholding incurred","False","","Retención IVA Sufrida" +"ri_iva_saldo_tecnico_favor","1.1.4.04.040","asset_receivable","VAT Technical balance","True","True","IVA Saldo técnico" +"ri_iva_saldo_libre_disponibilidad","1.1.4.04.050","asset_current","VAT Unrestricted balance","False","","IVA Saldo Libre Disponibilidad" +"ri_iva_debito_fiscal","2.1.3.03.010","liability_current","VAT tax debit","False","","IVA débito fiscal" +"ri_iva_saldo_a_pagar","2.1.3.03.020","liability_payable","VAT balance payable","True","True","IVA saldo a pagar" +"base_plan_iva_a_pagar","2.1.3.03.050","liability_current","VAT plan to be paid","False","","Plan IVA a pagar" diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.fiscal.position-ar_ri.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.fiscal.position-ar_ri.csv new file mode 100644 index 0000000..a739dbe --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.fiscal.position-ar_ri.csv @@ -0,0 +1,5 @@ +"id","name","auto_apply","l10n_ar_afip_responsibility_type_ids","name@es","country_id",sequence +"l10n_ar_domestic_fiscal_position","AR Domestic","1","","Compras / Ventas al exterior","base.ar","10" +"fiscal_position_template_exempt_operations","Purchases / Sales abroad","1","l10n_ar.res_EXT","Compras / Ventas al exterior","","20" +"fiscal_position_template_free_zone","Purchases / Sales Free Trade Zone","1","l10n_ar.res_IVA_LIB","Compras / Ventas Zona Franca","","30" +"fiscal_position_template_iva_no_corresponde","Purchases VAT in the correspondent","1","l10n_ar.res_IVAE,l10n_ar.res_RM","Compras IVA no corresponde","","40" diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.group-ar_base.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.group-ar_base.csv new file mode 100644 index 0000000..d2eb092 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.group-ar_base.csv @@ -0,0 +1,59 @@ +"id","code_prefix_start","code_prefix_end","name","name@es" +"account_group_activo","1","","Active","Activo" +"account_group_activo_corriente","1.1","","Current Assets","Activo Corriente" +"account_group_cajas_y_bancos","1.1.1","","Banks and savings","Cajas y Bancos" +"account_group_caja","1.1.1.01","","Savings","Caja" +"account_group_bancos","1.1.1.02","","Banks","Bancos" +"account_group_inversiones","1.1.2","","Investments","Inversiones" +"account_group_creditos_por_ventas","1.1.3","","Sales receivables","Créditos por ventas" +"account_group_creditos_fiscales","1.1.4","","Tax credits","Créditos fiscales" +"account_group_creditos_fiscales_municipales","1.1.4.01","","Municipal Tax Credits","Créditos Fiscales Municipales" +"account_group_creditos_fiscales_iibb","1.1.4.02","","IIBB Tax Credits","Créditos Fiscales IIBB" +"account_group_creditos_fiscales_suss","1.1.4.03","","SUSS Tax Credits","Créditos Fiscales SUSS" +"account_group_creditos_fiscales_iva","1.1.4.04","","VAT Tax Credits","Créditos Fiscales IVA" +"account_group_creditos_fiscales_ganancias","1.1.4.05","","Tax Credits Earnings","Créditos Fiscales Ganancias" +"account_group_otros_creditos","1.1.5","","Other credits","Otros créditos" +"account_group_bienes_de_cambio","1.1.6","","Exchange Assets","Bienes de Cambio" +"account_group_activo_no_corriente","1.2","","Non-current assets","Activo no corriente" +"account_group_activos_fijos","1.2.1","","Fixed Assets","Activos Fijos" +"account_group_instalaciones","1.2.1.01","","Facilities","Instalaciones" +"account_group_maquinarias_y_equipos","1.2.1.02","","Machinery and Equipment","Maquinarias y Equipos" +"account_group_muebles_y_útiles","1.2.1.03","","Furniture and Fixtures","Muebles y Útiles" +"account_group_rodados","1.2.1.04","","Vehicules","Rodados" +"account_group_activos_intangibles","1.2.2","","Intangible Assets","Activos Intangibles" +"account_group_derechos_de_marcas","1.2.2.01","","Trademark Rights","Derechos de Marcas" +"account_group_pasivo","2","","Passive","Pasivo" +"account_group_pasivo_corriente","2.1","","Current Liabilities","Pasivo Corriente" +"account_group_deudas_comerciales","2.1.1","","Commercial Debts","Deudas Comerciales" +"account_group_deudas_financieras","2.1.2","","Financial Debts","Deudas Financieras" +"account_group_deudas_fiscales","2.1.3","","Tax Debts","Deudas Fiscales" +"account_group_deudas_tasas_municipales","2.1.3.01","","Municipal Tax Debts","Deudas Tasas Municipales" +"account_group_deudas_iibb","2.1.3.02","","IIBB Debts","Deudas IIBB" +"account_group_deudas_iva","2.1.3.03","","VAT debts","Deudas IVA" +"account_group_deudas_imp_ganancias","2.1.3.04","","Income Tax Debts","Deudas Imp. Ganancias" +"account_group_remueraciones_y_cargas_sociales","2.1.4","","Remunerations and Social Charges","Remuneraciones y Cargas Sociales" +"account_group_cuentas_particulares","2.1.5","","Private Accounts","Cuentas Particulares" +"account_group_pasivo_no_corriente","2.2","","Non-Current Liabilities","Pasivo no Corriente" +"account_group_deudas_comerciales_a_largo_plazo","2.2.1","","Long-Term Commercial Debts","Deudas Comerciales a Largo Plazo" +"account_group_previsiones","2.2.2","","Forecasts","Previsiones" +"account_group_patrimonio_neto","3","","Equity","Patrimonio Neto" +"account_group_capital_social","3.1","","Capital Social","Capital Social" +"account_group_reservas","3.2","","Reservations","Reservas" +"account_group_resultados","3.3","","Results","Resultados" +"account_group_ingresos","4","","Revenues","Ingresos" +"account_group_ingresos_por_ventas","4.1","","Sales revenue","Ingresos por ventas" +"account_group_ingresos_por_resultados_financieros","4.2","","Income from financial results","Ingresos por resultados financieros" +"account_group_ingresos_extraordinarios","4.3","","Extraordinary Income","Ingresos Extraordinarios" +"account_group_egresos","5","","Expenses","Egresos" +"account_group_gastos_operativos","5.1","","Operating Expenses","Gastos Operativos" +"account_group_costo_de_mercadería_vendida","5.1.1","","Cost of Goods Sold","Costo de Mercadería Vendida" +"account_group_gastos_de_producción","5.1.2","","Production Expenses","Gastos de Producción" +"account_group_gastos_comerciales","5.2","","Commercial Expenses","Gastos Comerciales" +"account_group_gastos_administrativos","5.3","","Administrative Expenses","Gastos Administrativos" +"account_group_impuestos","5.4","","Taxes","Impuestos" +"account_group_tasas_municipales","5.4.1","","Municipal Taxes","Tasas Municipales" +"account_group_iibb","5.4.2","","IIBB","IIBB" +"account_group_otros_impuestos","5.4.3","","Other Taxes","Otros Impuestos" +"account_group_imp_a_las_ganancias","5.5","","Income Tax","Imp a las Ganancias" +"account_group_gastos_financieros","5.6","","Financial Expenses","Gastos Financieros" +"account_group_cuentas_puentes","6","","BRIDGE ACCOUNTS","CUENTAS PUENTES" diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax-ar_base.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax-ar_base.csv new file mode 100644 index 0000000..13dc101 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax-ar_base.csv @@ -0,0 +1,105 @@ +"id","name","description","invoice_label","sequence","amount_type","amount","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","name@es","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids" +"ri_tax_percepcion_iibb_caba_sufrida","P. 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IIBB ER","Perception IIBB Entre Ríos","Perc IIBB Entre Ríos","4","fixed","1","purchase","tax_group_percepcion_iibb_er","base","invoice","","","Percepción IIBB Entre Ríos","Perc IIBB Entre Ríos","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_er_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_er_sufrida","","","","","" +"ri_tax_percepcion_iibb_ju_sufrida","P. IIBB J","Perception IIBB Jujuy","Perc IIBB Jujuy","4","fixed","1","purchase","tax_group_percepcion_iibb_ju","base","invoice","","","Percepción IIBB Jujuy","Perc IIBB Jujuy","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_ju_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_ju_sufrida","","","","","" +"ri_tax_percepcion_iibb_za_sufrida","P. IIBB MZA","Perception IIBB Mendoza","Perc IIBB Mendoza","4","fixed","1","purchase","tax_group_percepcion_iibb_za","base","invoice","","","Percepción IIBB Mendoza","Perc IIBB Mendoza","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_za_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_za_sufrida","","","","","" +"ri_tax_percepcion_iibb_lr_sufrida","P. IIBB LR","Perception IIBB La Rioja","Perc IIBB La Rioja","4","fixed","1","purchase","tax_group_percepcion_iibb_lr","base","invoice","","","Percepción IIBB La Rioja","Perc IIBB La Rioja","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_lr_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_lr_sufrida","","","","","" +"ri_tax_percepcion_iibb_sa_sufrida","P. 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IIBB SE","Perception IIBB Santiago del Estero","Perc IIBB Santiago del Estero","4","fixed","1","purchase","tax_group_percepcion_iibb_se","base","invoice","","","Percepción IIBB Santiago del Estero","Perc IIBB Santiago del Estero","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_se_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_se_sufrida","","","","","" +"ri_tax_percepcion_iibb_tn_sufrida","P. IIBB T","Perception IIBB Tucumán","Perc IIBB Tucumán","4","fixed","1","purchase","tax_group_percepcion_iibb_tn","base","invoice","","","Percepción IIBB Tucumán","Perc IIBB Tucumán","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_tn_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_tn_sufrida","","","","","" +"ri_tax_percepcion_iibb_ha_sufrida","P. IIBB CHO","Perception IIBB Chaco","Perc IIBB Chaco","4","fixed","1","purchase","tax_group_percepcion_iibb_ha","base","invoice","","","Percepción IIBB Chaco","Perc IIBB Chaco","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_ha_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_ha_sufrida","","","","","" +"ri_tax_percepcion_iibb_ct_sufrida","P. IIBB CHT","Perception IIBB Chubut","Perc IIBB Chubut","4","fixed","1","purchase","tax_group_percepcion_iibb_ct","base","invoice","","","Percepción IIBB Chubut","Perc IIBB Chubut","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_ct_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_ct_sufrida","","","","","" +"ri_tax_percepcion_iibb_fo_sufrida","P. IIBB F","Perception IIBB Formosa","Perc IIBB Formosa","4","fixed","1","purchase","tax_group_percepcion_iibb_fo","base","invoice","","","Percepción IIBB Formosa","Perc IIBB Formosa","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_fo_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_fo_sufrida","","","","","" +"ri_tax_percepcion_iibb_mi_sufrida","P. IIBB MS","Perception IIBB Misiones","Perc IIBB Misiones","4","fixed","1","purchase","tax_group_percepcion_iibb_mi","base","invoice","","","Percepción IIBB Misiones","Perc IIBB Misiones","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_mi_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_mi_sufrida","","","","","" +"ri_tax_percepcion_iibb_ne_sufrida","P. IIBB N","Perception IIBB Neuquén","Perc IIBB Neuquén","4","fixed","1","purchase","tax_group_percepcion_iibb_ne","base","invoice","","","Percepción IIBB Neuquén","Perc IIBB Neuquén","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_ne_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_ne_sufrida","","","","","" +"ri_tax_percepcion_iibb_lp_sufrida","P. IIBB LP","Perception IIBB La Pampa","Perc IIBB La Pampa","4","fixed","1","purchase","tax_group_percepcion_iibb_lp","base","invoice","","","Percepción IIBB La Pampa","Perc IIBB La Pampa","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_lp_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_lp_sufrida","","","","","" +"ri_tax_percepcion_iibb_rn_sufrida","P. IIBB RN","Perception IIBB Río Negro","Perc IIBB Río Negro","4","fixed","1","purchase","tax_group_percepcion_iibb_rn","base","invoice","","","Percepción IIBB Río Negro","Perc IIBB Río Negro","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_rn_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_rn_sufrida","","","","","" +"ri_tax_percepcion_iibb_az_sufrida","P. IIBB SC","Perception IIBB Santa Cruz","Perc IIBB Santa Cruz","4","fixed","1","purchase","tax_group_percepcion_iibb_az","base","invoice","","","Percepción IIBB Santa Cruz","Perc IIBB Santa Cruz","","" +"","","","","","","","","","tax","invoice","base_percepcion_iibb_az_sufrida","","","","","" +"","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","tax","refund","base_percepcion_iibb_az_sufrida","","","","","" +"ri_tax_percepcion_iibb_tf_sufrida","P. 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5%","False","10","percent","5.0","tax_group_iva_5","sale","base","invoice","","IVA 5%","IVA 5%","IVA 5%","l10n_ar_domestic_fiscal_position","" +"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","","" +"","","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","","" +"ri_tax_vat_5_compras","","VAT 5%","VAT 5%","False","10","percent","5.0","tax_group_iva_5","purchase","base","invoice","","IVA 5%","IVA 5%","IVA 5%","l10n_ar_domestic_fiscal_position","" +"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","","" +"","","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","","" +"ri_tax_percepcion_iva_sufrida","Perception VAT","Perc VAT","Perc VAT","","4","fixed","1.0","tax_group_percepcion_iva","purchase","base","invoice","","Perc IVA","Percepción IVA","Perc IVA","l10n_ar_domestic_fiscal_position","" +"","","","","","","","","","","tax","invoice","ri_percepcion_iva_sufrida","","","","","" +"","","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","","tax","refund","ri_percepcion_iva_sufrida","","","","","" +"ri_tax_ganancias_iva_adicional","VAT Additional 20%","VAT Additional 20%","VAT 20%","","4","percent","20.0","tax_group_percepcion_iva","purchase","base","invoice","","IVA Adic 20%","IVA Adicional 20%","IVA Adicional 20%","l10n_ar_domestic_fiscal_position","" +"","","","","","","","","","","tax","invoice","ri_percepcion_iva_sufrida","","","","","" +"","","","","","","","","","","base","refund","","","","","","" +"","","","","","","","","","","tax","refund","ri_percepcion_iva_sufrida","","","","","" diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax.group-ar_base.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax.group-ar_base.csv new file mode 100644 index 0000000..ba35fa6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax.group-ar_base.csv @@ -0,0 +1,41 @@ +"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es" +"tax_group_iva_21","VAT 21%","5","base.ar","","","base_default_vat","base_default_vat","IVA 21%" +"tax_group_iva_27","VAT 27%","6","base.ar","","","base_default_vat","base_default_vat","IVA 27%" +"tax_group_iva_105","VAT 10.5%","4","base.ar","","","base_default_vat","base_default_vat","IVA 10,5%" +"tax_group_iva_025","VAT 2.5%","9","base.ar","","","base_default_vat","base_default_vat","IVA 2,5%" +"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","base_default_vat","base_default_vat","IVA No Corresponde" +"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","base_default_vat","base_default_vat","IVA No Gravado" +"tax_group_iva_exento","VAT Exempt","2","base.ar","","","base_default_vat","base_default_vat","IVA Exento" +"tax_group_iva_0","VAT 0%","3","base.ar","","","base_default_vat","base_default_vat","IVA 0%" +"tax_group_iva_5","VAT 5%","8","base.ar","","","base_default_vat","base_default_vat","IVA 5%" +"tax_group_otros_impuestos","Other Taxes","","base.ar","20","99","base_default_vat","base_default_vat","Otros Impuestos" +"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos" +"tax_group_national_taxes","National Taxes","","base.ar","30","01","base_default_vat","base_default_vat","Impuestos Nacionales" +"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA" +"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA" +"tax_group_percepcion_iibb_ba","Perc IIBB P. Buenos Aires","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB P. Buenos Aires" +"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca" +"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba" +"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes" +"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos" +"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy" +"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza" +"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja" +"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta" +"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan" +"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis" +"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe" +"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero" +"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán" +"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco" +"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut" +"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa" +"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones" +"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén" +"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa" +"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro" +"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz" +"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego" +"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales" +"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios" +"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones" diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax.group-ar_ex.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax.group-ar_ex.csv new file mode 100644 index 0000000..ba35fa6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax.group-ar_ex.csv @@ -0,0 +1,41 @@ +"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es" +"tax_group_iva_21","VAT 21%","5","base.ar","","","base_default_vat","base_default_vat","IVA 21%" +"tax_group_iva_27","VAT 27%","6","base.ar","","","base_default_vat","base_default_vat","IVA 27%" +"tax_group_iva_105","VAT 10.5%","4","base.ar","","","base_default_vat","base_default_vat","IVA 10,5%" +"tax_group_iva_025","VAT 2.5%","9","base.ar","","","base_default_vat","base_default_vat","IVA 2,5%" +"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","base_default_vat","base_default_vat","IVA No Corresponde" +"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","base_default_vat","base_default_vat","IVA No Gravado" +"tax_group_iva_exento","VAT Exempt","2","base.ar","","","base_default_vat","base_default_vat","IVA Exento" +"tax_group_iva_0","VAT 0%","3","base.ar","","","base_default_vat","base_default_vat","IVA 0%" +"tax_group_iva_5","VAT 5%","8","base.ar","","","base_default_vat","base_default_vat","IVA 5%" +"tax_group_otros_impuestos","Other Taxes","","base.ar","20","99","base_default_vat","base_default_vat","Otros Impuestos" +"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos" +"tax_group_national_taxes","National Taxes","","base.ar","30","01","base_default_vat","base_default_vat","Impuestos Nacionales" +"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA" +"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA" +"tax_group_percepcion_iibb_ba","Perc IIBB P. Buenos Aires","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB P. Buenos Aires" +"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca" +"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba" +"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes" +"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos" +"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy" +"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza" +"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja" +"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta" +"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan" +"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis" +"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe" +"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero" +"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán" +"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco" +"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut" +"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa" +"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones" +"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén" +"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa" +"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro" +"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz" +"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego" +"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales" +"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios" +"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones" diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax.group-ar_ri.csv b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax.group-ar_ri.csv new file mode 100644 index 0000000..98bf5be --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/template/account.tax.group-ar_ri.csv @@ -0,0 +1,41 @@ +"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es" +"tax_group_iva_21","VAT 21%","5","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 21%" +"tax_group_iva_27","VAT 27%","6","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 27%" +"tax_group_iva_105","VAT 10.5%","4","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 10,5%" +"tax_group_iva_025","VAT 2.5%","9","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 2,5%" +"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA No Corresponde" +"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA No Gravado" +"tax_group_iva_exento","VAT Exempt","2","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA Exento" +"tax_group_iva_0","VAT 0%","3","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 0%" +"tax_group_iva_5","VAT 5%","8","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 5%" +"tax_group_otros_impuestos","Other Taxes","","base.ar","20","99","base_default_vat","base_default_vat","Otros Impuestos" +"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos" +"tax_group_national_taxes","National Taxes","","base.ar","30","01","base_default_vat","base_default_vat","Impuestos Nacionales" +"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA" +"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA" +"tax_group_percepcion_iibb_ba","Perc IIBB P. Buenos Aires","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB P. Buenos Aires" +"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca" +"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba" +"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes" +"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos" +"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy" +"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza" +"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja" +"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta" +"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan" +"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis" +"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe" +"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero" +"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán" +"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco" +"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut" +"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa" +"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones" +"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén" +"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa" +"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro" +"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz" +"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego" +"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales" +"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios" +"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones" 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 index 4ca0656..e59b547 100644 --- 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 @@ -4,7 +4,7 @@ - + @@ -16,7 +16,7 @@ - + @@ -30,7 +30,7 @@ - + @@ -43,7 +43,7 @@ - + @@ -56,7 +56,7 @@ - + @@ -73,7 +73,7 @@ - + @@ -92,7 +92,7 @@ - + @@ -111,7 +111,7 @@ - + @@ -127,7 +127,7 @@ - + @@ -140,7 +140,7 @@ - + @@ -155,7 +155,7 @@ - + @@ -170,7 +170,7 @@ - + @@ -189,7 +189,7 @@ - + @@ -203,7 +203,7 @@ - + @@ -217,7 +217,7 @@ - + @@ -232,7 +232,7 @@ - + @@ -244,7 +244,7 @@ - + @@ -258,7 +258,7 @@ - + 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 index 3c1366c..a2db2ae 100644 --- 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 @@ -2,36 +2,33 @@ - + 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 index 906794f..3153db8 100644 --- 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 @@ -3,41 +3,47 @@ import logging from odoo import api, models -_logger = logging.getLogger(__name__) - -class AccountChartTemplate(models.Model): +class AccountChartTemplate(models.AbstractModel): _inherit = "account.chart.template" @api.model - def _get_demo_data(self): - ref = self.env.ref + def _get_demo_data(self, company=False): + demo_data = super()._get_demo_data(company) + if company in ( + self.env.ref('base.company_mono', raise_if_not_found=False), + self.env.ref('base.company_exento', raise_if_not_found=False), + self.env.ref('base.company_ri', raise_if_not_found=False), + ): + # Do not load generic demo data on these companies + return {} - # 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 + if company.account_fiscal_country_id.code == "AR": + demo_data = { + 'res.partner': demo_data.pop('res.partner', {}), + **demo_data, + } + demo_data['res.partner'].setdefault('base.res_partner_2', {}) + demo_data['res.partner']['base.res_partner_2']['l10n_ar_afip_responsibility_type_id'] = 'l10n_ar.res_IVARI' + demo_data['res.partner'].setdefault('base.res_partner_12', {}) + demo_data['res.partner']['base.res_partner_12']['l10n_ar_afip_responsibility_type_id'] = 'l10n_ar.res_IVARI' + return demo_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 + def _get_demo_data_move(self, company=False): + data = super()._get_demo_data_move(company) + if company.account_fiscal_country_id.code == "AR": + data[self.company_xmlid('demo_invoice_8')]['l10n_latam_document_number'] = '1-1' + data[self.company_xmlid('demo_invoice_equipment_purchase')]['l10n_latam_document_number'] = '1-2' + data[self.company_xmlid('demo_move_auto_reconcile_3')]['l10n_latam_document_number'] = '1-3' + data[self.company_xmlid('demo_move_auto_reconcile_4')]['l10n_latam_document_number'] = '1-4' + return data + + def _post_load_demo_data(self, company=False): + if company not in ( + self.env.ref('base.company_mono', raise_if_not_found=False), + self.env.ref('base.company_exento', raise_if_not_found=False), + self.env.ref('base.company_ri', raise_if_not_found=False), + ): + # Do not load generic demo data on these companies + return super()._post_load_demo_data(company) 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 index 4a08e43..c5013c0 100644 --- 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 @@ -4,7 +4,7 @@ - + @@ -21,7 +21,7 @@ - + @@ -35,7 +35,7 @@ - + @@ -48,7 +48,7 @@ - + @@ -61,7 +61,7 @@ - + @@ -78,7 +78,7 @@ - + @@ -90,7 +90,7 @@ - + @@ -103,7 +103,8 @@ - + + demo_sup_invoice_8: Invoice to ADHOC with multiple taxes and perceptions @@ -113,11 +114,97 @@ (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}), (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}), (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}), + (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 124.3, 'quantity': 3, 'name': 'Support Services 8', + 'tax_ids': [(6, 0, [ + ref('account.%s_ri_tax_vat_0_compras' % ref('base.company_ri')), + ref('account.%s_ri_tax_percepcion_iibb_caba_sufrida' % ref('base.company_ri')) + ])] + }), + (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 1740.0, 'quantity': 1, + 'tax_ids': [(6, 0, [ + ref('account.%s_ri_tax_vat_0_compras' % ref('base.company_ri')), + ref('account.%s_base_tax_impuestos_internos' % ref('base.company_ri')) + ])] + }), + (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 10000.0, 'quantity': 1, + 'tax_ids': [(6, 0, [ + ref('account.%s_ri_tax_vat_0_compras' % ref('base.company_ri')), + ref('account.%s_base_tax_otros_tributos' % ref('base.company_ri')) + ])] + }), + ]"/> + + + + + + + in_invoice + + + + + + + + + in_invoice + + + + + demo_sup_invoice_11: Invoice with other taxes + + + + + in_invoice + + + + + demo_sup_invoice_12: Invoice with internal taxes + + + + + in_invoice + + - + 00077-00000077 @@ -133,7 +220,7 @@ - + @@ -142,53 +229,53 @@ @@ -217,12 +304,24 @@ 0001-00000335 + + 0001-00000001 + + + 0001-00000001 + + + 0001-00000456 + + + 0001-00000789 + 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 index edf3b0a..7201a7a 100644 --- 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 @@ -2,31 +2,28 @@ - + Mercadería defectuosa - refund 0001-01234567 - + - + - + Venta cancelada - cancel 0001-01234566 - + - + - + demo_sup_refund_invoice_5: liquido producto bill refund (credit note) - cancel 00011-00000012 @@ -34,6 +31,6 @@ - + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_tax_demo.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_tax_demo.xml new file mode 100644 index 0000000..27ad1ff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_tax_demo.xml @@ -0,0 +1,15 @@ + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/exento_demo.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/exento_demo.xml index eaa5aff..f843c17 100644 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/exento_demo.xml +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/exento_demo.xml @@ -1,11 +1,11 @@ - - (AR) Exento - - - 30999999995 + + (AR) Exento + + + 30999999995 Soyexento 123 Rosario @@ -16,36 +16,37 @@ www.exento.com - - - - - (AR) Exento - exempt - + + + + (AR) Exento + exempt + - + - - + + ar_ex + + - Expo Sales Journal - - sale - S0002 - - 2 - - FEERCEL + Expo Sales Journal + + sale + S0002 + + 2 + + FEERCEL diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/mono_demo.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/mono_demo.xml index 0303743..9402483 100644 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/mono_demo.xml +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/mono_demo.xml @@ -1,11 +1,11 @@ - - (AR) Monotributista - - - 20222222223 + + (AR) Monotributista + + + 20222222223 Calle Falsa 123 Rosario @@ -16,36 +16,37 @@ www.example.com - - - - - (AR) Monotributista - exempt - + + + + (AR) Monotributista + exempt + - + - - + + ar_base + + - Expo Sales Journal - - sale - S0002 - - 2 - - FEERCEL + Expo Sales Journal + + sale + S0002 + + 2 + + FEERCEL 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 index 05be297..47f5312 100644 --- 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 @@ -3,84 +3,98 @@ Import Clearance - service - AFIP_DESPACHO + service + + ARCA_DESPACHO + + + Statistics Rate - service - AFIP_TASA_EST + service + + ARCA_TASA_EST + + + Tariff - service - AFIP_ARANCEL + service + + ARCA_ARANCEL + + Guard Service - service - AFIP_SERV_GUARDA + service + + ARCA_SERV_GUARDA + + Book "Development in Odoo" (VAT Exempt) - + 100.0 80.0 - consu + consu - EXENTO + Non-industrialized animals and vegetables (VAT Zero) - + 200.0 160.0 - consu + consu - CERO + Untaxed concepts (VAT NT) - + 50.0 40.0 - consu + consu - NOGRAVADO + Telephone service (VAT 27) - + 250.0 130.0 - service + service - TELEFONIA + @@ -104,4 +118,17 @@ 4500.0 + + + + + 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 index 88ee8e9..fd7025a 100644 --- 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 @@ -1,11 +1,11 @@ - - (AR) Responsable Inscripto - - - 30111111118 + + (AR) Responsable Inscripto + + + 30111111118 Calle Falsa 123 Rosario @@ -16,44 +16,53 @@ www.example.com - - - - - (AR) Responsable Inscripto + + + + (AR) Responsable Inscripto - local - 901-21885123 + local + 901-21885123 - + - - + + ar_ri + + - + + + + + + + 7982898111100056688080 - - + + + - Expo Sales Journal - - sale - S0002 - - 2 - - FEERCEL - + 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 deleted file mode 100644 index 32d6ea7..0000000 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/i18n/es.po +++ /dev/null @@ -1,5535 +0,0 @@ -# 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/es_419.po b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/i18n/es_419.po new file mode 100644 index 0000000..caf6848 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/i18n/es_419.po @@ -0,0 +1,1264 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Weblate , 2025. +# "Fernanda Alvarez (mfar)" , 2025, 2026. +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-12-30 19:04+0000\n" +"PO-Revision-Date: 2026-02-28 09:33+0000\n" +"Last-Translator: \"Fernanda Alvarez (mfar)\" \n" +"Language-Team: Spanish (Latin America) \n" +"Language: es_419\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" +"X-Generator: Weblate 5.14.3\n" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "% VAT" +msgstr "% IVA" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +msgid "" +"%(value)s is not a valid value for %(field)s.\n" +"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" +msgstr "" +"%(value)s no es un valor válido para %(field)s.\n" +"El número de la factura debe tener un guion (-) y máximo 5 caracteres en la " +"primera parte y 8 en 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 +msgid "" +"%(value)s is not a valid value for %(field)s.\n" +"The number of import Dispatch must be 16 characters." +msgstr "" +"%(value)s no es un valor válido para %(field)s.\n" +"El número de despacho de importación debe tener 16 caracteres." + +#. 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 "" +"
\n" +" Incoterm:" +msgstr "" +"
\n" +" Incoterm:" + +#. 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 "
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.address_form_fields +msgid "" +msgstr "" + +#. 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 "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 "Supplier: " +msgstr "Proveedor: " + +#. 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 +msgid "" +"A concept is suggested regarding the type of the products on the invoice." +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 +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +msgid "" +"A required tax group could not be found (XML ID: %s).\n" +"Please reload your chart template in order to reinstall the required tax " +"group.\n" +"\n" +"Note: You might have to relink your existing taxes to this new tax group." +msgstr "" +"No se ha encontrado el grupo de impuestos requerido (XML ID: %s).\n" +"Vuelva a cargar la plantilla de plan para volver a instalar el grupo de " +"impuestos necesario.\n" +"\n" +"Nota: Es posible que tenga que volver a vincular sus impuestos existentes a " +"este nuevo grupo de impuestos." + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_config +msgid "ARCA" +msgstr "ARCA" + +#. 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 +msgid "ARCA Code" +msgstr "Código de ARCA" + +#. 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 +msgid "ARCA Concept" +msgstr "Concepto ARCA" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "ARCA POS Address" +msgstr "Dirección del PdV de ARCA" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "ARCA POS Number" +msgstr "Número del PdV de ARCA" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system +msgid "ARCA POS System" +msgstr "Sistema de PdV de ARCA" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.address_form_fields +msgid "ARCA Responsibility" +msgstr "Responsabilidad de ARCA" + +#. 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_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 "ARCA Responsibility Type" +msgstr "Tipo de responsabilidad de ARCA" + +#. 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 +msgid "ARCA Responsibility Types" +msgstr "Tipos de responsabilidad de ARCA" + +#. 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 +msgid "ARCA Service End Date" +msgstr "Fecha de fin del servicio de ARCA" + +#. 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 +msgid "ARCA Service Start Date" +msgstr "Fecha de inicio del servicio de ARCA" + +#. 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 del 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 +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +msgid "Accounting Settings" +msgstr "Ajustes de contabilidad" + +#. 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:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_is_pos +msgid "" +"Argentina: Specify if this Journal will be used to send electronic invoices " +"to ARCA." +msgstr "" +"Argentina: Especifica si este diario se usará para enviar facturas " +"electrónicas a ARCA." + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_system +msgid "" +"Argentina: Specify which type of system will be used to create the " +"electronic invoice. This will depend on the type of invoice to be created." +msgstr "" +"Especifique qué tipo de sistema utilizará para crear la factura electrónica, " +"dependerá del tipo de factura que se cree." + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "Argentina: This code will be used on electronic invoice." +msgstr "Este código se utilizará en la factura electrónica." + +#. 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 "Argentina: Type of gross income: exempt, local, multilateral." +msgstr "Tipo de ingreso bruto: exento, local, multilateral." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/template_ar_ex.py:0 +msgid "Argentine Generic Chart of Accounts for Exempt Individuals" +msgstr "Plan contable genérico argentino para personas físicas exentas" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/template_ar_ri.py:0 +msgid "Argentine Generic Chart of Accounts for Registered Accountants" +msgstr "Plan contable genérico argentino para responsables inscriptos" + +#. 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 +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "BFERCEL" +msgstr "BFERCEL" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas bancarias" + +#. 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 +#. odoo-python +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +msgid "CBU" +msgstr "CBU" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "CF" +msgstr "CF" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "CPERCEL" +msgstr "CPERCEL" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +msgid "CUIT number must be prefixed with one of the following: %s" +msgstr "El número CUIT debe ir precedido con alguno de los siguientes: %s" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "" +"Can not create chart of account until you configure your company ARCA " +"Responsibility and VAT." +msgstr "" +"No puedes crear el plan de cuentas hasta que configures la responsabilidad " +"de ARCA y el CUIT de tu empresa." + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.address_form_fields +msgid "" +"Changing ARCA Responsibility type is not allowed once document(s) " +"have been issued for your account. Please contact us " +"directly for this operation." +msgstr "" +"No puedes cambiar el tipo de responsabilidad de ARCA una vez que ya " +"emitiste documentos para tu cuenta. Contáctanos para " +"realizar esta operación." + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "Code" +msgstr "Código" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code_uniq +msgid "Code must be unique!" +msgstr "¡El código debe ser único!" + +#. 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: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 +#. odoo-python +#: code:addons/l10n_ar/models/res_company.py:0 +msgid "" +"Could not change the ARCA Responsibility of this company because there are " +"already accounting entries." +msgstr "" +"No puedes cambiar la responsabilidad de ARCA de esta empresa porque ya tiene " +"asientos contables." + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_country +msgid "Country" +msgstr "País" + +#. module: l10n_ar +#: model:ir.model,website_form_label:l10n_ar.model_res_partner +msgid "Create a Customer" +msgstr "Crear un cliente" + +#. 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:ir.model,name:l10n_ar.model_res_currency +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Date:" +msgstr "Fecha:" + +#. 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_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 ARCA 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 "" +"Definida por ARCA para identificar los tipos de responsabilidades que puede " +"tener una persona humana o una persona jurídica, lo cual impacta en el tipo " +"de operaciones y requisitos que debe cumplir." + +#. 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:ir.model.fields,field_description:l10n_ar.field_account_chart_template__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_move_line__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__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 +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "Electronic Fiscal Bond - Online Invoice" +msgstr "Bonos fiscales electrónicos - Factura en línea" + +#. 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 "Diario de ventas de la expo" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +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 +msgid "Export Voucher - Online Invoice" +msgstr "Comprobantes de exportación - Factura en línea" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "External Fiscal Controller" +msgstr "Controlador Fiscal Externo" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "FEERCEL" +msgstr "FEERCEL" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "FEERCELP" +msgstr "FEERCELP" + +#. 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 para el Consumidor Final (Ley 27.743)" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/controllers/portal.py:0 +msgid "" +"For the selected ARCA Responsibility you will need to set CUIT " +"Identification Type" +msgstr "" +"Para la responsabilidad de la ARCA seleccionada deberás definir el tipo de " +"identificación CUIT." + +#. 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 +#. odoo-python +#: code:addons/l10n_ar/models/template_ar_base.py:0 +msgid "Generic Chart of Accounts Argentina Single Taxpayer / Basis" +msgstr "Plan de cuentas genérico de Argentina - Monotributista / Base" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "" +"Generic VAT number defined by ARCA in order to recognize partners from this " +"country that are legal entity" +msgstr "" +"Número de identificación fiscal genérico definido por ARCA para identificar " +"a 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 ARCA in order to recognize partners from this " +"country that are natural persons" +msgstr "" +"Número de identificación fiscal genérico definido por ARCA para identificar " +"a los contactos de este país que son personas humanas." + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "" +"Generic VAT number defined by ARCA in order to recognize partners from this " +"country that are not natural persons or legal entities" +msgstr "" +"Número de identificación fiscal genérico definido por ARCA para identificar " +"a los contactos de este país que no son personas humanas ni jurídicas." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "Go to Companies" +msgstr "Ir a Empresas" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +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:ir.model.fields,field_description:l10n_ar.field_account_chart_template__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move_line__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__id +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__id +msgid "ID" +msgstr "ID (identificación)" + +#. 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_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "IIBB:" +msgstr "IIBB:" + +#. 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:product.template,name:l10n_ar.product_product_quote_despacho_product_template +msgid "Import Clearance" +msgstr "Despacho de importación" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +msgid "Invalid length for \"%s\"" +msgstr "Longitud invalida para \"%s\"" + +#. 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.fields,field_description:l10n_ar.field_account_journal__l10n_ar_is_pos +msgid "Is ARCA POS?" +msgstr "¿Es PdV de ARCA?" + +#. 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: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 ARCA 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 "" +"Las letras definidas por la ARCA que identifican los documentos presentados " +"al gobierno y que dependen del tipo de operación y de la responsabilidad del " +"emisor y del receptor del documento." + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +msgid "" +"List of ARCA responsibilities where this fiscal position should be auto-" +"detected" +msgstr "" +"La lista de responsabilidades de la ARCA donde esta posición fiscal se debe " +"detectar de forma automática." + +#. 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 +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +msgid "Missing Partner Configuration" +msgstr "Falta la configuración del contacto" + +#. 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: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_uniq +msgid "Name must be unique!" +msgstr "¡El nombre debe ser único!" + +#. 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 +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 +msgid "On invoice id “%s” you must use VAT Not Applicable on every line." +msgstr "" +"En la factura con ID “%s” debe utilizar IVA No aplicable en todas las líneas." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +msgid "" +"On invoice id “%s” you must use a VAT tax that is not VAT Not Applicable" +msgstr "" +"En la factura con ID “%s” debe utilizar un impuesto que no sea IVA No " +"aplicable" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "Online Invoice" +msgstr "Factura en linea" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +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 +msgid "Other National Ind. Taxes %s" +msgstr "Otros impuestos nacionales %s" + +#. 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_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 +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +msgid "" +"Please configure the ARCA Responsibility for \"%s\" in order to continue" +msgstr "Configura la responsabilidad de la ARCA de \"%s\" para continuar." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "Please define a valid ARCA POS number (5 digits max)" +msgstr "Define un número de PdV de la ARCA válido (máximo 5 dígitos)." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "Please define an ARCA POS number" +msgstr "Define un número de PdV de la ARCA." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "Pre-printed Invoice" +msgstr "Factuweb (Imprenta)" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +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:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "Purchase Aliquots" +msgstr "Alícuotas de compra" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "RLI_RLM" +msgstr "RLI_RLM" + +#. 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 corresponde\"." + +#. 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: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_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:product.template,name:l10n_ar.product_product_arancel_product_template +msgid "Tariff" +msgstr "Arancel" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_tax_group +msgid "Tax Group" +msgstr "Grupo de impuestos" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Taxes" +msgstr "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 +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +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 AFIP PdV si no hay facturas validadas o que hayan " +"sido validadas previamente" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "" +"The pos system %(system)s can not be used on a purchase journal (id %(id)s)" +msgstr "" +"El sistema PdV %(system)s no se puede utilizar en un diario de compras (id %" +"(id)s)" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +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 +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"The tax credit specified in this voucher may only be computed for purposes " +"of the Tax Support and Inclusion Regime for Small Taxpayers of Law No. " +"27,618." +msgstr "" +"El crédito fiscal especificado en el presente comprobante solo podrá ser " +"calculado 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_tax_group.py:0 +msgid "" +"The tax group '%s' can't be removed, since it is required in the Argentinian " +"localization." +msgstr "" +"El grupo de impuestos '%s' no se puede eliminar, ya que es necesario en la " +"localización argentina." + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +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 +msgid "" +"There should be a single tax from the “VAT“ tax group per line, but this is " +"not the case for line “%s”. Please add a tax to this line or check the tax " +"configuration's advanced options for the corresponding field “Tax Group”." +msgstr "" +"Debería haber un solo impuesto del grupo fiscal “IVA” por línea, pero este " +"no es el caso de la línea “%s”. Agregue un impuesto a esta línea o compruebe " +"las opciones avanzadas de la configuración fiscal para el campo “Grupo " +"fiscal” correspondiente." + +#. 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 +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 ARCA in order to generate " +"invoices" +msgstr "" +"Este es el número de punto de venta asignado por la ARCA para generar " +"facturas." + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_tribute_afip_code +msgid "Tribute ARCA Code" +msgstr "Código de ARCA de tributo" + +#. 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 +#: 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: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:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code +msgid "VAT ARCA Code" +msgstr "Código ARCA del IVA" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +msgid "VAT Content %s" +msgstr "IVA Contenido %s" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/template_ar_base.py:0 +msgid "Ventas Preimpreso" +msgstr "Ventas Preimpreso" + +#. 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 +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 +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 +msgid "" +"You can not change %s journal's configuration if it already has validated " +"invoices" +msgstr "" +"No es posible cambiar la configuración del diario %s si ya tiene facturas " +"validadas" + +#. 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 +#: 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 index 93a9b71..aea3fee 100644 --- 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 @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 16.0+e\n" +"Project-Id-Version: Odoo Server 19.0+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" +"POT-Creation-Date: 2025-12-30 19:04+0000\n" +"PO-Revision-Date: 2025-12-30 19:04+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,36 +21,22 @@ msgid "% VAT" msgstr "" #. module: l10n_ar -#: model_terms:res.company,invoice_terms_html:l10n_ar.company_exento +#. odoo-python +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 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." +"%(value)s is not a valid value for %(field)s.\n" +"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" msgstr "" #. module: l10n_ar -#: model_terms:res.company,invoice_terms_html:l10n_ar.company_mono +#. odoo-python +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 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." +"%(value)s is not a valid value for %(field)s.\n" +"The number of import Dispatch must be 16 characters." msgstr "" #. module: l10n_ar @@ -128,6 +114,13 @@ msgstr "" msgid "99 - Others" msgstr "" +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"
\n" +" Incoterm:" +msgstr "" + #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "
CBU for payment: " @@ -138,16 +131,6 @@ msgstr "" 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: " @@ -163,11 +146,14 @@ msgstr "" msgid "
Source:" msgstr "" +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.address_form_fields +msgid "" +msgstr "" + #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "" -"Amount" +msgid "Amount" msgstr "" #. module: l10n_ar @@ -180,11 +166,6 @@ msgstr "" 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: " @@ -200,6 +181,11 @@ msgstr "" msgid "Son: " 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 "VAT Cond: " @@ -208,58 +194,62 @@ 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." +"A concept is suggested regarding the type of the products on the invoice." +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +msgid "" +"A required tax group could not be found (XML ID: %s).\n" +"Please reload your chart template in order to reinstall the required tax group.\n" +"\n" +"Note: You might have to relink your existing taxes to this new tax group." 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" +msgid "ARCA" 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" +msgid "ARCA 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" +msgid "ARCA 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" +msgid "ARCA 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" +msgid "ARCA 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" +msgid "ARCA POS System" msgstr "" #. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form -msgid "AFIP Responsibility" +#: model_terms:ir.ui.view,arch_db:l10n_ar.address_form_fields +msgid "ARCA 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 @@ -267,41 +257,25 @@ msgstr "" #: 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" +msgid "ARCA 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" +msgid "ARCA 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" +msgid "ARCA 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" +msgid "ARCA Service Start Date" msgstr "" #. module: l10n_ar @@ -325,16 +299,9 @@ 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" +#. odoo-python +#: code:addons/l10n_ar/models/account_move.py:0 +msgid "Accounting Settings" msgstr "" #. module: l10n_ar @@ -348,233 +315,40 @@ 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 +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_is_pos msgid "" -"All our contractual relations will be governed exclusively by Argentina law." +"Argentina: Specify if this Journal will be used to send electronic invoices " +"to ARCA." 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" +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_system +msgid "" +"Argentina: Specify which type of system will be used to create the " +"electronic invoice. This will depend on the type of invoice to be created." 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" +#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "Argentina: This code will be used on electronic invoice." 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" +#: 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 "Argentina: Type of gross income: exempt, local, multilateral." 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" +#. odoo-python +#: code:addons/l10n_ar/models/template_ar_ex.py:0 +msgid "Argentine Generic Chart of Accounts for Exempt Individuals" 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)" +#. odoo-python +#: code:addons/l10n_ar/models/template_ar_ri.py:0 +msgid "Argentine Generic Chart of Accounts for Registered Accountants" msgstr "" #. module: l10n_ar @@ -593,19 +367,9 @@ 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" +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "BFERCEL" msgstr "" #. module: l10n_ar @@ -613,351 +377,62 @@ msgstr "" 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 "CF" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "CPERCEL" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner.py:0 +msgid "CUIT number must be prefixed with one of the following: %s" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 msgid "" -"Can not create chart of account until you configure your company AFIP " +"Can not create chart of account until you configure your company ARCA " "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 +#: model_terms:ir.ui.view,arch_db:l10n_ar.address_form_fields 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" +"Changing ARCA Responsibility type is not allowed once document(s) have" +" been issued for your account. Please contact us " +"directly for this operation." msgstr "" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code msgid "Code" msgstr "" #. module: l10n_ar -#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code_uniq 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" @@ -968,32 +443,6 @@ msgstr "" 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 @@ -1015,32 +464,11 @@ msgstr "" 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 " +"Could not change the ARCA Responsibility of this company because there are " "already accounting entries." msgstr "" @@ -1049,6 +477,11 @@ msgstr "" msgid "Country" msgstr "" +#. module: l10n_ar +#: model:ir.model,website_form_label:l10n_ar.model_res_partner +msgid "Create a Customer" +msgstr "" + #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_uid msgid "Created by" @@ -1059,117 +492,24 @@ msgstr "" 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 " +"Defined by ARCA 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 "" @@ -1180,135 +520,22 @@ 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_account_chart_template__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_move_line__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__display_name #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__display_name msgid "Display Name" msgstr "" @@ -1323,42 +550,12 @@ msgstr "" 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 @@ -1375,17 +572,33 @@ 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 +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "External Fiscal Controller" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "FEERCEL" +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "FEERCELP" +msgstr "" + #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_account_fiscal_position msgid "Fiscal Position" @@ -1397,11 +610,11 @@ 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" +#. odoo-python +#: code:addons/l10n_ar/controllers/portal.py:0 +msgid "" +"For the selected ARCA Responsibility you will need to set CUIT " +"Identification Type" msgstr "" #. module: l10n_ar @@ -1411,117 +624,41 @@ 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" +#. odoo-python +#: code:addons/l10n_ar/models/template_ar_base.py:0 +msgid "Generic Chart of Accounts Argentina Single Taxpayer / Basis" 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 " +"Generic VAT number defined by ARCA 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 " +"Generic VAT number defined by ARCA 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 " +"Generic VAT number defined by ARCA 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 "" @@ -1551,50 +688,25 @@ 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_account_chart_template__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move_line__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__id #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__id +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__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 @@ -1607,617 +719,37 @@ msgstr "" 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.fields,field_description:l10n_ar.field_account_journal__l10n_ar_is_pos +msgid "Is ARCA POS?" +msgstr "" + #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_account_journal msgid "Journal" @@ -2233,21 +765,6 @@ msgstr "" 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" @@ -2276,31 +793,15 @@ 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 " +"Letters defined by the ARCA 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-" +"List of ARCA responsibilities where this fiscal position should be auto-" "detected" msgstr "" @@ -2314,118 +815,27 @@ msgstr "" 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 +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_name_uniq 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" @@ -2434,7 +844,6 @@ 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 "" @@ -2467,114 +876,39 @@ 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." +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." +"On invoice id “%s” you must use a VAT tax that is not 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: / " @@ -2585,1447 +919,33 @@ msgstr "" 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" +msgid "Please configure the ARCA 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)" +msgid "Please define a valid ARCA 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" +msgid "Please define an ARCA 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 "" @@ -4034,61 +954,15 @@ msgstr "" 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." +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +msgid "RLI_RLM" msgstr "" #. module: l10n_ar @@ -4099,798 +973,11 @@ msgid "" " 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" @@ -4901,115 +988,6 @@ msgstr "" 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" @@ -5020,107 +998,29 @@ msgstr "" 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_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Taxes" +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" @@ -5128,52 +1028,53 @@ msgstr "" #. module: l10n_ar #. odoo-python -#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 -#, python-format +#: code:addons/l10n_ar/models/account_journal.py:0 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" +"The pos system %(system)s can not be used on a purchase journal (id %(id)s)" 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 +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"The tax credit specified in this voucher may only be computed for purposes " +"of the Tax Support and Inclusion Regime for Small Taxpayers of Law No. " +"27,618." +msgstr "" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_tax_group.py:0 +msgid "" +"The tax group '%s' can't be removed, since it is required in the Argentinian" +" localization." +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\"." +"There should be a single tax from the “VAT“ tax group per line, but this is " +"not the case for line “%s”. Please add a tax to this line or check the tax " +"configuration's advanced options for 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 "" @@ -5191,19 +1092,13 @@ 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 " +"This is the point of sale number assigned by ARCA 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" +msgid "Tribute ARCA Code" msgstr "" #. module: l10n_ar @@ -5211,114 +1106,34 @@ msgstr "" 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" +msgid "VAT ARCA 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 +#: code:addons/l10n_ar/models/template_ar_base.py:0 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" @@ -5327,7 +1142,6 @@ 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" @@ -5336,7 +1150,6 @@ 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" @@ -5345,50 +1158,16 @@ 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 " +"You can not change %s 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 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 index 02a1d06..e0de5cc 100644 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/__init__.py +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/__init__.py @@ -1,11 +1,12 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. - +from . import template_ar_ex +from . import template_ar_ri +from . import template_ar_base 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 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 index 5eb6db1..55abf6f 100644 --- 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 @@ -1,73 +1,67 @@ # 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 +from odoo.exceptions import ValidationError +from odoo.addons.account.models.chart_template import template -class AccountChartTemplate(models.Model): - +class AccountChartTemplate(models.AbstractModel): _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 + def _get_ar_responsibility_match(self, chart_template): + """ return responsibility type that match with the given chart_template code """ 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'), + 'ar_base': self.env.ref('l10n_ar.res_RM'), + 'ar_ex': self.env.ref('l10n_ar.res_IVAE'), + 'ar_ri': self.env.ref('l10n_ar.res_IVARI'), } - return match.get(chart_template_id) + return match.get(chart_template) - 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. + def _load(self, template_code, company, install_demo,force_create=True): + """ Set companies ARCA Responsibility and Country if AR CoA is installed, also set tax calculation rounding + method required in order to properly validate match ARCA invoices. - Also, raise a warning if the user is trying to install a CoA that does not match with the defined AFIP + Also, raise a warning if the user is trying to install a CoA that does not match with the defined ARCA Responsibility defined in the company """ - self.ensure_one() - coa_responsibility = self._get_ar_responsibility_match(self.id) + coa_responsibility = self._get_ar_responsibility_match(template_code) 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) + current_identification_type = company.partner_id.l10n_latam_identification_type_id + try: + # 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') + except ValidationError: + # put back previous value if we could not validate the CUIT + company.partner_id.l10n_latam_identification_type_id = current_identification_type + + res = super()._load(template_code, company, install_demo,force_create) # 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'): + if template_code in ('ar_base', 'ar_ex'): company.account_purchase_tax_id = self.env['account.tax'] return res + + def try_loading(self, template_code, company, install_demo=False, force_create=True): + # During company creation load template code corresponding to the ARCA Responsibility + if not company: + return + if isinstance(company, int): + company = self.env['res.company'].browse([company]) + if company.country_code == 'AR' and not company.chart_template: + match = { + self.env.ref('l10n_ar.res_RM'): 'ar_base', + self.env.ref('l10n_ar.res_IVAE'): 'ar_ex', + self.env.ref('l10n_ar.res_IVARI'): 'ar_ri', + } + template_code = match.get(company.l10n_ar_afip_responsibility_type_id, template_code) + return super().try_loading(template_code, company, install_demo, force_create) 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 index f39227c..e81f39d 100644 --- 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 @@ -3,24 +3,17 @@ 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 ' + string='ARCA Responsibility Types', help='List of ARCA responsibilities where this fiscal position ' 'should be auto-detected') - @api.model - def _get_fiscal_position(self, partner, delivery=None): + def _get_fpos_validation_functions(self, partner): + functions = super()._get_fpos_validation_functions(partner) 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 + return functions + return [ + lambda fpos: partner.l10n_ar_afip_responsibility_type_id in fpos.l10n_ar_afip_responsibility_type_ids, + ] + functions 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 deleted file mode 100644 index 8b6e3c0..0000000 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_fiscal_position_template.py +++ /dev/null @@ -1,11 +0,0 @@ -# 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 index a43c769..f4f814b 100644 --- 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 @@ -1,22 +1,39 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import fields, models, api, _ -from odoo.exceptions import ValidationError, RedirectWarning +from odoo.exceptions import UserError, 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') + selection='_get_l10n_ar_afip_pos_types_selection', string='ARCA POS System', + compute='_compute_l10n_ar_afip_pos_system', store=True, readonly=False, + help="Argentina: Specify which type of system will be used to create the electronic invoice. This will depend on the type of invoice to be created.", + ) 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') + 'ARCA POS Number', help='This is the point of sale number assigned by ARCA 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', + 'res.partner', 'ARCA 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')]" ) + l10n_ar_is_pos = fields.Boolean( + compute="_compute_l10n_ar_is_pos", store=True, readonly=False, + string="Is ARCA POS?", + help="Argentina: Specify if this Journal will be used to send electronic invoices to ARCA.", + ) + + @api.depends('country_code', 'type', 'l10n_latam_use_documents') + def _compute_l10n_ar_is_pos(self): + for journal in self: + journal.l10n_ar_is_pos = journal.country_code == 'AR' and journal.type == 'sale' and journal.l10n_latam_use_documents + + @api.depends('l10n_ar_is_pos') + def _compute_l10n_ar_afip_pos_system(self): + for journal in self: + journal.l10n_ar_afip_pos_system = journal.l10n_ar_is_pos and journal.l10n_ar_afip_pos_system def _get_l10n_ar_afip_pos_types_selection(self): """ Return the list of values of the selection field. """ @@ -27,10 +44,11 @@ class AccountJournal(models.Model): ('FEERCELP', _('Export Voucher - Billing Plus')), ('FEERCEL', _('Export Voucher - Online Invoice')), ('CPERCEL', _('Product Coding - Online Voucher')), + ('CF', _('External Fiscal Controller')), ] 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 + """ Regarding the ARCA 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 @@ -43,7 +61,7 @@ class AccountJournal(models.Model): '5': [], '6': ['C', 'E'], '7': ['B', 'C', 'I'], - '8': ['B', 'C', 'I'], + '8': ['I'], '9': ['I'], '10': [], '13': ['C', 'E'], @@ -66,21 +84,19 @@ class AccountJournal(models.Model): } 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.') + msg = _('Can not create chart of account until you configure your company ARCA Responsibility and VAT.') raise RedirectWarning(msg, action.id, _('Go to Companies')) - letters = letters_data['issued' if self.type == 'sale' else 'received'][ + letters = letters_data['issued' if self.l10n_ar_is_pos 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_letters = letters_data['issued' if not self.l10n_ar_is_pos 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): + def _get_journal_codes_domain(self): self.ensure_one() - if self.type != 'sale': - return [] return self._get_codes_per_journal_type(self.l10n_ar_afip_pos_system) @api.model @@ -91,51 +107,85 @@ class AccountJournal(models.Model): receipt_m_code = ['54'] receipt_codes = ['4', '9', '15'] expo_codes = ['19', '20', '21'] - zeta_codes = ['80', '83'] - if afip_pos_system == 'II_IM': + tique_codes = ['81', '82', '83', '110', '112', '113', '115', '116', '118', '119', '120'] + lsg_codes = ['331'] + no_pos_docs = [ + '23', '24', '25', '26', '27', '28', '33', '43', '45', '46', '48', '58', '60', '61', '150', '151', '157', + '158', '161', '162', '164', '166', '167', '171', '172', '180', '182', '186', '188', '332'] + codes = [] + if (self.type == 'sale' and not self.l10n_ar_is_pos) or (self.type == 'purchase' and afip_pos_system in ['II_IM', 'RLI_RLM']): + codes = no_pos_docs + lsg_codes + elif self.type == 'purchase' and afip_pos_system == 'RAW_MAW': + # electronic invoices (wsfev1) (intersection between available docs on ws and no_pos_docs) + codes = ['60', '61'] + elif self.type == 'purchase': + return [('code', 'not in', no_pos_docs)] + elif 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': + codes = usual_codes + receipt_codes + expo_codes + invoice_m_code + receipt_m_code + elif afip_pos_system in ['RAW_MAW', 'RLI_RLM']: # 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 + codes = usual_codes + receipt_codes + invoice_m_code + receipt_m_code + mipyme_codes elif afip_pos_system in ['CPERCEL', 'CPEWS']: # invoice with detail - return usual_codes + invoice_m_code + codes = usual_codes + invoice_m_code elif afip_pos_system in ['BFERCEL', 'BFEWS']: # Bonds invoice - return usual_codes + mipyme_codes + codes = usual_codes + mipyme_codes elif afip_pos_system in ['FEERCEL', 'FEEWS', 'FEERCELP']: - return expo_codes + codes = expo_codes + elif afip_pos_system == 'CF': + codes = tique_codes + return [('code', 'in', 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_system') + def _check_afip_pos_system(self): + journals = self.filtered( + lambda j: j.l10n_ar_is_pos and j.type == 'purchase' and + j.l10n_ar_afip_pos_system not in ['II_IM', 'RLI_RLM', 'RAW_MAW']) + if journals: + raise ValidationError("\n".join( + _("The pos system %(system)s can not be used on a purchase journal (id %(id)s)", system=x.l10n_ar_afip_pos_system, id=x.id) + for x in journals + )) @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 self.filtered(lambda j: j.l10n_ar_is_pos and j.l10n_ar_afip_pos_number == 0): + raise ValidationError(_('Please define an ARCA POS number')) - 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)')) + if self.filtered(lambda j: j.l10n_ar_is_pos and j.l10n_ar_afip_pos_number > 99999): + raise ValidationError(_('Please define a valid ARCA 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 + """ Will define the ARCA 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 + + def write(self, vals): + protected_fields = ('type', 'l10n_ar_afip_pos_system', 'l10n_ar_afip_pos_number', 'l10n_latam_use_documents') + fields_to_check = [field for field in protected_fields if field in vals] + + if fields_to_check: + self.env.cr.execute("SELECT DISTINCT(journal_id) FROM account_move WHERE posted_before = True") + res = self.env.cr.fetchall() + journal_with_entry_ids = [journal_id for journal_id, in res] + + for journal in self: + if ( + journal.company_id.account_fiscal_country_id.code != "AR" + or journal.type not in ['sale', 'purchase'] + or journal.id not in journal_with_entry_ids + ): + continue + + for field in fields_to_check: + # Wouldn't work if there was a relational field, as we would compare an id with a recordset. + if vals[field] != journal[field]: + raise UserError(_("You can not change %s journal's configuration if it already has validated invoices", journal.name)) + + return super().write(vals) 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 index 945a839..57f6abf 100644 --- 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 @@ -1,6 +1,7 @@ # 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.fields import Domain from odoo.tools.misc import formatLang from dateutil.relativedelta import relativedelta import logging @@ -8,7 +9,6 @@ _logger = logging.getLogger(__name__) class AccountMove(models.Model): - _inherit = 'account.move' @api.model @@ -21,19 +21,33 @@ class AccountMove(models.Model): 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' + 'l10n_ar.afip.responsibility.type', string='ARCA Responsibility Type', help='Defined by ARCA 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)]}) + compute='_compute_l10n_ar_afip_concept', selection='_get_afip_invoice_concepts', string="ARCA Concept", + help="A concept is suggested regarding the type of the products on the invoice.") + l10n_ar_afip_service_start = fields.Date(string='ARCA Service Start Date') + l10n_ar_afip_service_end = fields.Date(string='ARCA Service End Date') + + def _is_manual_document_number(self): + """ Document number should be manual input by user when the journal use documents and + + * if sales journal and not a ARCA pos (liquido producto case) + * if purchase journal and not a ARCA pos (regular case of vendor bills) + + All the other cases the number should be automatic set, wiht only one exception, for pre-printed/online ARCA + POS type, the first numeber will be always set manually by the user and then will be computed automatically + from there """ + if self.country_code != 'AR': + return super()._is_manual_document_number() + + # NOTE: There is a corner case where 2 sales documents can have the same number for the same DOC from a + # different vendor, in that case, the user can create a new Sales Liquido Producto Journal + return self.l10n_latam_use_documents and self.journal_id.type in ['purchase', 'sale'] and \ + not self.journal_id.l10n_ar_is_pos @api.constrains('move_type', 'journal_id') def _check_moves_use_documents(self): @@ -72,15 +86,15 @@ class AccountMove(models.Model): 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')) + invoice_lines = self.invoice_line_ids.filtered(lambda x: x.display_type not in ('line_section', 'line_subsection', 'line_note')) product_types = set([x.product_id.type for x in invoice_lines if x.product_id]) - consumable = set(['consu', 'product']) + consumable = {'consu'} 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)" + # then ARCA 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' @@ -104,12 +118,11 @@ class AccountMove(models.Model): 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 + domain = Domain(domain) + domain &= Domain('l10n_ar_letter', '=', False) | Domain('l10n_ar_letter', 'in', letters) + domain &= Domain(self.journal_id._get_journal_codes_domain()) + if self.move_type in ['out_refund', 'in_refund']: + domain = Domain('code', 'in', self._get_l10n_ar_codes_used_for_inv_and_ref()) | domain return domain def _check_argentinean_invoice_taxes(self): @@ -120,15 +133,15 @@ class AccountMove(models.Model): # 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')): + for line in inv.mapped('invoice_line_ids').filtered(lambda x: x.display_type not in ('line_section', 'line_subsection', '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) + raise UserError(_("There should be a single tax from the “VAT“ tax group per line, but this is not the case for line “%s”. Please add a tax to this line or check the tax configuration's advanced options for 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) + 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) + raise UserError(_('On invoice id “%s” you must use a VAT tax that is not 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']): @@ -143,27 +156,13 @@ class AccountMove(models.Model): 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') % ( + 'message': _('Please configure the ARCA Responsibility for "%s" in order to continue', self.partner_id.name)}} @api.onchange('partner_id') @@ -173,15 +172,19 @@ class AccountMove(models.Model): 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')] + domain = [ + *self.env['account.journal']._check_company_domain(rec.company_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 + if res_code in ['8', '9', '10'] and rec.journal_id.l10n_ar_afip_pos_system not in expo_journals: + # if it is a foreign partner and journal is not for expo, we try to change it to an 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 + elif res_code not in ['8', '9', '10'] and rec.journal_id.l10n_ar_afip_pos_system in expo_journals: + # if it is NOT a foreign partner and journal is for expo, we try to change it to a 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: @@ -191,6 +194,21 @@ class AccountMove(models.Model): action = self.env.ref('account.action_account_journal_form') raise RedirectWarning(msg, action.id, _('Go to Journals')) + def _compute_l10n_latam_document_type(self): + """We correct the default document type in vendor bills in case the partner is foreign (code 8) + so that it is always 'Foreign invoices and receipts'. + """ + super()._compute_l10n_latam_document_type() + foreign_vendor_bills = self.filtered(lambda x: ( + x.company_id.account_fiscal_country_id.code == "AR" + and x.state == 'draft' + and x.move_type in ['in_invoice', 'in_refund'] + and x.l10n_latam_document_type_id + and x.partner_id.l10n_ar_afip_responsibility_type_id.code == '8')) + doctype_fa_exterior = self.env.ref('l10n_ar.fa_exterior', raise_if_not_found=False) + if doctype_fa_exterior: + foreign_vendor_bills.l10n_latam_document_type_id = doctype_fa_exterior + 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 @@ -200,7 +218,6 @@ class AccountMove(models.Model): 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 @@ -219,7 +236,7 @@ class AccountMove(models.Model): super()._inverse_l10n_latam_document_number() to_review = self.filtered(lambda x: ( - x.journal_id.type == 'sale' + x.journal_id.l10n_ar_is_pos 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) @@ -246,7 +263,7 @@ class AccountMove(models.Model): 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_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() @@ -278,7 +295,22 @@ class AccountMove(models.Model): 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') + profits_tax_group = self.env['account.chart.template'].with_company(self.company_id).ref( + 'tax_group_percepcion_ganancias', + raise_if_not_found=False, + ) + if not profits_tax_group: + raise RedirectWarning( + message=_( + "A required tax group could not be found (XML ID: %s).\n" + "Please reload your chart template in order to reinstall the required tax group.\n\n" + "Note: You might have to relink your existing taxes to this new tax group.", + 'tax_group_percepcion_ganancias', + ), + action=self.env.ref('account.action_account_config').id, + button_text=_("Accounting Settings"), + ) + 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, @@ -318,7 +350,7 @@ class AccountMove(models.Model): # 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}] + res += [{'Id': '3', 'BaseImp': sign * vat_base_0, 'Importe': 0.0}] return res if res else [] @@ -331,81 +363,74 @@ class AccountMove(models.Model): 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() + tax_totals = self.tax_totals 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') + if not include_vat: + return tax_totals - 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 + tax_group_ids = { + tax_group['id'] + for subtotal in tax_totals['subtotals'] + for tax_group in subtotal['tax_groups'] + } + tax_group_ids_to_exclude = self.env['account.tax.group']\ + .browse(tax_group_ids)\ + .filtered(lambda tax_group: ( + self._l10n_ar_is_tax_group_other_national_ind_tax(tax_group) + or self._l10n_ar_is_tax_group_vat(tax_group) + )).ids + if tax_group_ids_to_exclude: + tax_totals = self.env['account.tax']._exclude_tax_groups_from_tax_totals_summary(tax_totals, tax_group_ids_to_exclude) + return tax_totals - # 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) + def _l10n_ar_get_invoice_custom_tax_summary_for_report(self): + """ Get a new tax details for RG 5614/2024 to show ARCA VAT and Other National Internal Taxes. """ + if self.l10n_latam_document_type_id.code not in ('6', '7', '8'): + return [] - # 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 - ] + base_lines, _tax_lines = self._get_rounded_base_and_tax_lines() - 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'}, + def grouping_function(base_line, tax_data): + if not tax_data: + return None + tax_group = tax_data['tax'].tax_group_id + skip = False + name = None + if self._l10n_ar_is_tax_group_other_national_ind_tax(tax_group): + name = _("Other National Ind. Taxes %s", base_line['currency_id'].symbol) + elif self._l10n_ar_is_tax_group_vat(tax_group): + name = _("VAT Content %s", base_line['currency_id'].symbol) + else: + skip = True + return { + 'name': name, + 'skip': skip, } - 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 + AccountTax = self.env['account.tax'] + base_lines_aggregated_values = AccountTax._aggregate_base_lines_tax_details(base_lines, grouping_function) + values_per_grouping_key = AccountTax._aggregate_base_lines_aggregated_values(base_lines_aggregated_values) + results = [] + for grouping_key, values in values_per_grouping_key.items(): + if ( + grouping_key + and not grouping_key['skip'] + ): + results.append({ + 'name': grouping_key['name'], + 'tax_amount_currency': values['tax_amount_currency'], + 'formatted_tax_amount_currency': formatLang(self.env, values['tax_amount_currency']), + }) + return results def _l10n_ar_include_vat(self): self.ensure_one() return self.l10n_latam_document_type_id.l10n_ar_letter in ['B', 'C', 'X', 'R'] + + @api.model + def _l10n_ar_is_tax_group_other_national_ind_tax(self, tax_group): + return tax_group.l10n_ar_tribute_afip_code in ('01', '04') + + @api.model + def _l10n_ar_is_tax_group_vat(self, tax_group): + return bool(tax_group.l10n_ar_vat_afip_code) 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 index 754f559..83fa8d3 100644 --- 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 @@ -3,29 +3,46 @@ 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 + include_vat = invoice._l10n_ar_include_vat() + + AccountTax = self.env['account.tax'] + base_line = invoice._prepare_product_base_line_for_taxes_computation(self) + if include_vat: + base_line['tax_ids'] = self.tax_ids.filtered('tax_group_id.l10n_ar_vat_afip_code') + AccountTax._add_tax_details_in_base_line(base_line, self.company_id, rounding_method='round_globally') + + tax_details = base_line['tax_details'] + discount = base_line['discount'] + price_unit = base_line['price_unit'] + quantity = base_line['quantity'] + if include_vat: + raw_total = tax_details['raw_total_included_currency'] 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) + raw_total = tax_details['raw_total_excluded_currency'] + + if discount == 100.0: + price_subtotal_before_discount = price_unit * quantity + else: + price_subtotal_before_discount = raw_total / (1 - discount / 100.0) + + if quantity: + price_unit = price_subtotal_before_discount / quantity + price_net = raw_total / quantity + else: + price_unit = 0.0 + price_net = 0.0 return { 'price_unit': price_unit, - 'price_subtotal': price_subtotal, + 'price_subtotal': invoice.currency_id.round(raw_total), 'price_net': price_net, } + + # TODO: deprecated, remove in master + def get_column_to_exclude_for_colspan_calculation(self, taxes=None): + return super().get_column_to_exclude_for_colspan_calculation(taxes) 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 index f59fcc4..f702a9c 100644 --- 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 @@ -1,9 +1,9 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. -from odoo import fields, models, api +from odoo import _, api, fields, models +from odoo.exceptions import UserError class AccountTaxGroup(models.Model): - _inherit = 'account.tax.group' # values from http://www.afip.gob.ar/fe/documentos/otros_Tributos.xlsx @@ -17,7 +17,7 @@ class AccountTaxGroup(models.Model): ('08', '08 - Municipal Taxes Perceptions'), ('09', '09 - Other Perceptions'), ('99', '99 - Others'), - ], string='Tribute AFIP Code', index=True, readonly=True) + ], string='Tribute ARCA 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'), @@ -29,4 +29,22 @@ class AccountTaxGroup(models.Model): ('6', '27%'), ('8', '5%'), ('9', '2,5%'), - ], string='VAT AFIP Code', index=True, readonly=True) + ], string='VAT ARCA Code', index=True, readonly=True) + + @api.ondelete(at_uninstall=False) + def check_uninstall_required(self): + """ + Make sure we don't uninstall a required tax group + """ + ar_companies = self.filtered(lambda g: g.company_id.chart_template.startswith('ar_')).mapped('company_id') + profits_tax_group_ids = self.env['ir.model.data'].search([ + ('name', 'in', [f'{company.id}_tax_group_percepcion_ganancias' for company in ar_companies]), + ('module', '=', 'account'), + ]).mapped('res_id') + if profit_tax_groups_to_be_deleted := self.filtered(lambda g: g.id in profits_tax_group_ids): + raise UserError( + _( + "The tax group '%s' can't be removed, since it is required in the Argentinian localization.", + profit_tax_groups_to_be_deleted[0].name, + ) + ) 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 index 843380e..4fb5298 100644 --- 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 @@ -3,10 +3,10 @@ from odoo import models, fields -class L10nArAfipResponsibilityType(models.Model): - +class L10n_ArAfipResponsibilityType(models.Model): _name = 'l10n_ar.afip.responsibility.type' - _description = 'AFIP Responsibility Type' + + _description = 'ARCA Responsibility Type' _order = 'sequence' name = fields.Char(required=True, index='trigram') @@ -14,5 +14,5 @@ class L10nArAfipResponsibilityType(models.Model): 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!')] + _name_uniq = models.Constraint('unique(name)', 'Name must be unique!') + _code_uniq = models.Constraint('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 index ed7beed..902c1a1 100644 --- 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 @@ -2,14 +2,13 @@ from odoo import models, api, fields, _ from odoo.exceptions import UserError -class L10nLatamDocumentType(models.Model): - +class L10n_LatamDocumentType(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' + help='Letters defined by the ARCA 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') @@ -44,15 +43,19 @@ class L10nLatamDocumentType(models.Model): 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'))) + raise UserError( + _( + "%(value)s is not a valid value for %(field)s.\nThe number of import Dispatch must be 16 characters.", + value=document_number, + field=self.name, + ), + ) return document_number # Invoice Number Validator (For Eg: 123-123) @@ -68,9 +71,12 @@ class L10nLatamDocumentType(models.Model): 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'))) + raise UserError( + _( + "%(value)s is not a valid value for %(field)s.\nThe 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", + value=document_number, + field=self.name, + ), + ) 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 index 7158fe2..d794546 100644 --- 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 @@ -2,8 +2,7 @@ from odoo import models, fields -class L10nLatamIdentificationType(models.Model): - +class L10n_LatamIdentificationType(models.Model): _inherit = "l10n_latam.identification.type" - l10n_ar_afip_code = fields.Char("AFIP Code") + l10n_ar_afip_code = fields.Char("ARCA 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 index afb5c05..907ba5b 100644 --- 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 @@ -1,9 +1,9 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import fields, models, api, _ -from odoo.exceptions import ValidationError +from odoo.exceptions import UserError + class ResCompany(models.Model): - _inherit = "res.company" l10n_ar_gross_income_number = fields.Char( @@ -33,12 +33,15 @@ class ResCompany(models.Model): 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() + return self.chart_template in {'ar_base', 'ar_ex', 'ar_ri'} or 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.')) + def write(self, vals): + if 'l10n_ar_afip_responsibility_type_id' in vals: + for company in self: + if vals['l10n_ar_afip_responsibility_type_id'] != company.l10n_ar_afip_responsibility_type_id.id and company.sudo()._existing_accounting(): + raise UserError(_('Could not change the ARCA Responsibility of this company because there are already accounting entries.')) + + return super().write(vals) + + def _is_latam(self): + return super()._is_latam() or self.country_code == 'AR' 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 index 15c1aaf..9d738cc 100644 --- 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 @@ -4,16 +4,15 @@ 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_afip_code = fields.Char('ARCA 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" + 'Natural Person VAT', size=11, help="Generic VAT number defined by ARCA 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" + 'Legal Entity VAT', size=11, help="Generic VAT number defined by ARCA 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" + 'Other VAT', size=11, help="Generic VAT number defined by ARCA 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 index 24ef449..5040bec 100644 --- 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 @@ -3,7 +3,6 @@ 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') + l10n_ar_afip_code = fields.Char('ARCA 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 index d8b1a41..0d0a29d 100644 --- 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 @@ -9,7 +9,6 @@ _logger = logging.getLogger(__name__) class ResPartner(models.Model): - _inherit = 'res.partner' l10n_ar_vat = fields.Char( @@ -22,15 +21,11 @@ class ResPartner(models.Model): 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') + 'Gross Income Type', help='Argentina: 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' + 'l10n_ar.afip.responsibility.type', string='ARCA Responsibility Type', index='btree_not_null', help='Defined by ARCA 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): @@ -57,16 +52,20 @@ class ResPartner(models.Model): remaining = self - recs_ar_vat remaining.l10n_ar_vat = False - @api.constrains('vat', 'l10n_latam_identification_type_id') - def check_vat(self): + def _run_check_identification(self, validation='error'): """ 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() + l10n_ar_partners = self.filtered(lambda p: p.vat and ( + p.l10n_latam_identification_type_id.l10n_ar_afip_code + or p.country_code == 'AR' + )) + for partner in l10n_ar_partners: + if id_number := partner._get_id_number_sanitize(): + partner.vat = str(id_number) + if validation == 'error': + partner._l10n_ar_identification_validation() + + return super(ResPartner, self - l10n_ar_partners)._run_check_identification(validation=validation) @api.model def _commercial_fields(self): @@ -81,9 +80,15 @@ class ResPartner(models.Model): 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)) + raise UserError(_('No VAT configured for partner [%i] %s', self.id, self.name)) return self.l10n_ar_vat + def _get_frontend_writable_fields(self): + frontend_writable_fields = super()._get_frontend_writable_fields() + frontend_writable_fields.add('l10n_ar_afip_responsibility_type_id') + + return frontend_writable_fields + def _get_validation_module(self): self.ensure_one() if self.l10n_latam_identification_type_id.l10n_ar_afip_code in ['80', '86']: @@ -91,7 +96,7 @@ class ResPartner(models.Model): elif self.l10n_latam_identification_type_id.l10n_ar_afip_code == '96': return stdnum.ar.dni - def l10n_ar_identification_validation(self): + def _l10n_ar_identification_validation(self): for rec in self.filtered('vat'): try: module = rec._get_validation_module() @@ -110,6 +115,9 @@ class ResPartner(models.Model): 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 module.InvalidComponent: + valid_cuit = ('20', '23', '24', '27', '30', '33', '34', '50', '51', '55') + raise ValidationError(_('CUIT number must be prefixed with one of the following: %s', ', '.join(valid_cuit))) except Exception as error: raise ValidationError(repr(error)) @@ -124,5 +132,5 @@ class ResPartner(models.Model): res = int(stdnum.ar.cuit.compact(self.vat)) else: id_number = re.sub('[^0-9]', '', self.vat) - res = int(id_number) + res = id_number and 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 index e6a7277..8ec402b 100644 --- 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 @@ -1,36 +1,14 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. -from odoo import models, api, _ -from odoo.exceptions import ValidationError import logging + +from stdnum.ar.cbu import validate + +from odoo import models, api, _ + _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 @@ -43,7 +21,7 @@ class ResPartnerBank(models.Model): @api.model def retrieve_acc_type(self, acc_number): try: - validate_cbu(acc_number) + validate(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/template_ar_base.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/template_ar_base.py new file mode 100644 index 0000000..d3e41f0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/template_ar_base.py @@ -0,0 +1,58 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, _ +from odoo.addons.account.models.chart_template import template + + +class AccountChartTemplate(models.AbstractModel): + _inherit = 'account.chart.template' + + @template('ar_base') + def _get_ar_base_template_data(self): + return { + 'property_account_receivable_id': 'base_deudores_por_ventas', + 'property_account_payable_id': 'base_proveedores', + 'name': _('Generic Chart of Accounts Argentina Single Taxpayer / Basis'), + 'code_digits': '12', + 'sequence': 1, + } + + @template('ar_base', 'res.company') + def _get_ar_base_res_company(self): + return { + self.env.company.id: { + 'account_fiscal_country_id': 'base.ar', + 'bank_account_code_prefix': '1.1.1.02.', + 'cash_account_code_prefix': '1.1.1.01.', + 'transfer_account_code_prefix': '6.0.00.00.', + 'account_default_pos_receivable_account_id': 'base_deudores_por_ventas_pos', + 'income_currency_exchange_account_id': 'base_diferencias_de_cambio', + 'expense_currency_exchange_account_id': 'base_diferencias_de_cambio', + 'expense_account_id': 'base_compra_mercaderia', + 'income_account_id': 'base_venta_de_mercaderia', + 'account_stock_journal_id': 'inventory_valuation', + 'account_stock_valuation_id': 'base_mercaderia_reventa', + }, + } + + @template('ar_base', 'account.journal') + def _get_ar_account_journal(self): + """ In case of an Argentinean CoA, we modify the default values of the sales journal to be a preprinted journal""" + return { + 'sale': { + "name": self.env._("Ventas Preimpreso"), + "code": "0001", + "l10n_ar_afip_pos_number": 1, + "l10n_ar_afip_pos_partner_id": self.env.company.partner_id.id, + "l10n_ar_afip_pos_system": 'II_IM', + "refund_sequence": False, + }, + } + + @template('ar_base', 'account.account') + def _get_ar_base_account_account(self): + return { + 'base_mercaderia_reventa': { + 'account_stock_expense_id': 'base_compra_mercaderia', + 'account_stock_variation_id': 'base_variacion_mercaderia_reventa', + }, + } diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/template_ar_ex.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/template_ar_ex.py new file mode 100644 index 0000000..eb9153c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/template_ar_ex.py @@ -0,0 +1,30 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, _ +from odoo.addons.account.models.chart_template import template + + +class AccountChartTemplate(models.AbstractModel): + _inherit = 'account.chart.template' + + @template('ar_ex') + def _get_ar_ex_template_data(self): + return { + 'name': _('Argentine Generic Chart of Accounts for Exempt Individuals'), + 'parent': 'ar_base', + 'code_digits': '12', + 'sequence': 2, + } + + @template('ar_ex', 'res.company') + def _get_ar_ex_res_company(self): + return { + self.env.company.id: { + 'account_fiscal_country_id': 'base.ar', + 'bank_account_code_prefix': '1.1.1.02.', + 'cash_account_code_prefix': '1.1.1.01.', + 'transfer_account_code_prefix': '6.0.00.00.', + 'account_default_pos_receivable_account_id': 'base_deudores_por_ventas_pos', + 'income_currency_exchange_account_id': 'base_diferencias_de_cambio', + 'expense_currency_exchange_account_id': 'base_diferencias_de_cambio', + }, + } diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/template_ar_ri.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/template_ar_ri.py new file mode 100644 index 0000000..696b8ff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/template_ar_ri.py @@ -0,0 +1,32 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, _ +from odoo.addons.account.models.chart_template import template + + +class AccountChartTemplate(models.AbstractModel): + _inherit = 'account.chart.template' + + @template('ar_ri') + def _get_ar_ri_template_data(self): + return { + 'name': _('Argentine Generic Chart of Accounts for Registered Accountants'), + 'parent': 'ar_ex', + 'code_digits': '12', + 'sequence': 0, + } + + @template('ar_ri', 'res.company') + def _get_ar_ri_res_company(self): + return { + self.env.company.id: { + 'account_fiscal_country_id': 'base.ar', + 'bank_account_code_prefix': '1.1.1.02.', + 'cash_account_code_prefix': '1.1.1.01.', + 'transfer_account_code_prefix': '6.0.00.00.', + 'account_default_pos_receivable_account_id': 'base_deudores_por_ventas_pos', + 'income_currency_exchange_account_id': 'base_diferencias_de_cambio', + 'expense_currency_exchange_account_id': 'base_diferencias_de_cambio', + 'account_sale_tax_id': 'ri_tax_vat_21_ventas', + 'account_purchase_tax_id': 'ri_tax_vat_21_compras', + }, + } 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 index 6b86556..143c7a8 100644 --- 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 @@ -2,8 +2,7 @@ from odoo import fields, models -class Uom(models.Model): - +class UomUom(models.Model): _inherit = 'uom.uom' - l10n_ar_afip_code = fields.Char('AFIP Code', help='This code will be used on electronic invoice') + l10n_ar_afip_code = fields.Char('Code', help='Argentina: This code will be used on electronic invoice.') 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 index 70c3ff9..811a50e 100644 --- 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 @@ -1,9 +1,9 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import models, fields +from odoo.tools import SQL class AccountInvoiceReport(models.Model): - _inherit = 'account.invoice.report' l10n_ar_state_id = fields.Many2one('res.country.state', 'Delivery Province', readonly=True) @@ -14,8 +14,10 @@ class AccountInvoiceReport(models.Model): 'res.partner': ['state_id'], } - def _select(self): - return super()._select() + ", contact_partner.state_id as l10n_ar_state_id, move.date" + def _select(self) -> SQL: + return SQL("%s, contact_partner.state_id as l10n_ar_state_id, move.date", + super()._select()) - def _from(self): - return super()._from() + " LEFT JOIN res_partner contact_partner ON contact_partner.id = COALESCE(move.partner_shipping_id, move.partner_id)" + def _from(self) -> SQL: + return SQL("%s LEFT JOIN res_partner contact_partner ON contact_partner.id = COALESCE(move.partner_shipping_id, move.partner_id)", + super()._from()) 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 index 8e74fa6..a8cbbe0 100644 --- 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 @@ -9,7 +9,7 @@ - + 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 index f0484d8..25e4eba 100644 --- 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 @@ -1,2 +1,4 @@ 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 +access_l10n_ar_afip_responsibility_type_all,l10n_ar.afip.responsibility.type.all,model_l10n_ar_afip_responsibility_type,base.group_user,1,0,0,0 +access_l10n_ar_afip_responsibility_type_portal,l10n_ar.afip.responsibility.type.portal,model_l10n_ar_afip_responsibility_type,base.group_portal,1,0,0,0 +access_l10n_ar_afip_responsibility_type_public,l10n_ar.afip.responsibility.type.public,model_l10n_ar_afip_responsibility_type,base.group_public,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 deleted file mode 100644 index a3aefbe..0000000 Binary files a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/description/icon.png and /dev/null differ 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 deleted file mode 100644 index cb6cc15..0000000 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/description/icon.svg +++ /dev/null @@ -1,51 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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 deleted file mode 100644 index 28b0037..0000000 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/src/js/tours/account.js +++ /dev/null @@ -1,25 +0,0 @@ -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/common.py b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/common.py index 2222b2a..ca12b48 100644 --- a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/common.py +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/common.py @@ -1,6 +1,6 @@ # 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.tests import Form from odoo.addons.account.tests.common import AccountTestInvoicingCommon import random import logging @@ -9,16 +9,15 @@ import time _logger = logging.getLogger(__name__) -class TestAr(AccountTestInvoicingCommon): +class TestArCommon(AccountTestInvoicingCommon): @classmethod - def setUpClass(cls, chart_template_ref='l10n_ar.l10nar_ri_chart_template'): - super(TestAr, cls).setUpClass(chart_template_ref=chart_template_ref) + @AccountTestInvoicingCommon.setup_chart_template('ar_ri') + def setUpClass(cls): + super().setUpClass() # ==== 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', @@ -43,14 +42,12 @@ class TestAr(AccountTestInvoicingCommon): 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 = cls._create_company( + name='(AR) Monotributista (Unit Tests)', + currency_id=cls.env.ref('base.ARS').id, + 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, @@ -72,6 +69,7 @@ class TestAr(AccountTestInvoicingCommon): 'acc_number': '7982898111100056688080', 'partner_id': cls.company_ri.partner_id.id, 'company_id': cls.company_ri.id, + 'allow_out_payment': True, }) # ==== Partners / Customers ==== @@ -188,7 +186,7 @@ class TestAr(AccountTestInvoicingCommon): "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, + "tax_group_id": cls.env.ref(f"account.{cls.company_ri.id}_tax_group_national_taxes").id, }) cls.tax_internal = cls.env['account.tax'].create({ "name": "Internal Tax", @@ -198,7 +196,7 @@ class TestAr(AccountTestInvoicingCommon): "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, + "tax_group_id": cls.env.ref(f"account.{cls.company_ri.id}_tax_impuestos_internos").id, }) cls.tax_other = cls.env['account.tax'].create({ "name": "Other Tax", @@ -208,7 +206,7 @@ class TestAr(AccountTestInvoicingCommon): "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, + "tax_group_id": cls.env.ref(f"account.{cls.company_ri.id}_tax_group_otros_impuestos").id, }) cls.tax_21_purchase = cls._search_tax(cls, 'iva_21', type_tax_use='purchase') @@ -221,7 +219,6 @@ class TestAr(AccountTestInvoicingCommon): 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", @@ -231,7 +228,6 @@ class TestAr(AccountTestInvoicingCommon): # 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', @@ -242,7 +238,6 @@ class TestAr(AccountTestInvoicingCommon): # 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', @@ -253,7 +248,6 @@ class TestAr(AccountTestInvoicingCommon): # 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', @@ -263,7 +257,6 @@ class TestAr(AccountTestInvoicingCommon): # 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', @@ -274,17 +267,19 @@ class TestAr(AccountTestInvoicingCommon): # 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({ + cls.product_iva_105_perc = cls.env['product.product'].create({ # product.product_product_25 "name": "Laptop E5023 (VAT 10,5)", + 'uom_id': uom_unit.id, "standard_price": 3280.0, + 'type': 'consu', + 'default_code': '10,5', # agregamos percecipn aplicada y sufrida tambien 'taxes_id': [(6, 0, [cls.tax_10_5.id, cls.tax_perc_iibb.id])], }) @@ -292,7 +287,6 @@ class TestAr(AccountTestInvoicingCommon): # 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', @@ -304,16 +298,14 @@ class TestAr(AccountTestInvoicingCommon): 'name': 'Service WO TAX', 'type': 'service', 'uom_id': uom_unit.id, - 'uom_po_id': uom_unit.id, - 'default_code': 'AFIP_DESPACHO', + 'default_code': 'ARCA_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', + 'default_code': 'ARCA_ARANCEL', "supplier_taxes_id": [(6, 0, (cls.tax_no_gravado_purchase).ids)], }) @@ -346,311 +338,290 @@ class TestAr(AccountTestInvoicingCommon): 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") + @classmethod + def _get_ar_multi_invoice_line_ids(cls): + return [ + cls._prepare_invoice_line(product_id=cls.product_iva_105, price_unit=642.0, quantity=5), + cls._prepare_invoice_line(product_id=cls.service_iva_27, price_unit=250.0, quantity=1), + cls._prepare_invoice_line(product_id=cls.product_iva_105_perc, price_unit=3245.0, quantity=2), + cls._prepare_invoice_line(product_id=cls.product_no_gravado, price_unit=50.0, quantity=10), + cls._prepare_invoice_line(product_id=cls.product_iva_cero, price_unit=200.0, quantity=1), + cls._prepare_invoice_line(product_id=cls.product_iva_exento, price_unit=100.0, quantity=1), + ] - decimal_price = self.env.ref('product.decimal_price') + @classmethod + def _create_test_invoices_like_demo(cls, use_current_date=True): + """ Create in the unit tests the same invoices created in demo data """ + payment_term = cls.env.ref("account.account_payment_term_end_following_month") + incoterm = cls.env.ref("account.incoterm_EXW") + + decimal_price = cls.env.ref('product.decimal_price') decimal_price.digits = 4 - invoices_to_create = { + test_invoices_map = { '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, + "partner_id": cls.res_partner_gritti_mono, + "invoice_payment_term_id": payment_term, "move_type": "out_invoice", "invoice_date": "2021-03-01", - "company_id": self.company_ri, + "company_id": cls.company_ri, "invoice_line_ids": [ - {'product_id': self.service_iva_21} + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_servicios_globales, + "invoice_payment_term_id": payment_term, "move_type": "out_invoice", "invoice_date": "2021-03-05", - "company_id": self.company_ri, + "company_id": cls.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} + cls._prepare_invoice_line(product_id=cls.product_iva_105, price_unit=642.0, quantity=5), + cls._prepare_invoice_line(product_id=cls.service_iva_27, price_unit=250.0, quantity=1), + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_adhoc, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-01", - "company_id": self.company_ri, + "company_id": cls.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} + cls._prepare_invoice_line(product_id=cls.product_iva_105, price_unit=642.0, quantity=5), + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_adhoc, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-01", - "company_id": self.company_ri, + "company_id": cls.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}, + cls._prepare_invoice_line(product_id=cls.product_iva_105, price_unit=642.1234, quantity=5), + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_adhoc, + "invoice_payment_term_id": payment_term, "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} - ], + "company_id": cls.company_ri, + "invoice_line_ids": cls._get_ar_multi_invoice_line_ids(), }, '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, + "partner_id": cls.res_partner_montana_sur, + "journal_id": cls.sale_expo_journal_ri, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-03", - "company_id": self.company_ri, + "company_id": cls.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}, - ], + "invoice_line_ids": cls._get_ar_multi_invoice_line_ids(), }, '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, + "partner_id": cls.res_partner_barcelona_food, + "journal_id": cls.sale_expo_journal_ri, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-03", - "company_id": self.company_ri, + "company_id": cls.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}, - ], + "invoice_line_ids": cls._get_ar_multi_invoice_line_ids(), }, 'test_invoice_8': { 'ref': 'test_invoice_8: Invoice to consumidor final', - "partner_id": self.partner_cf, - "invoice_payment_term_id": payment_term_id, + "partner_id": cls.partner_cf, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-13", - "company_id": self.company_ri, + "company_id": cls.company_ri, "invoice_line_ids": [ - {'product_id': self.service_iva_21, 'price_unit': 642.0, 'quantity': 1}, + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_adhoc, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-13", - "company_id": self.company_ri, + "company_id": cls.company_ri, "invoice_line_ids": [ - {'product_id': self.product_iva_105, 'price_unit': 1000.0, 'quantity': 5}, + cls._prepare_invoice_line(product_id=cls.product_iva_105, price_unit=1000.0, quantity=5), ], - "currency_id": self.env.ref("base.USD"), + "currency_id": cls.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, + "partner_id": cls.res_partner_adhoc, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-13", - "company_id": self.company_ri, + "company_id": cls.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'}, + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=1.12, quantity=1, name='Support Services 1'), + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=1.12, quantity=1, name='Support Services 2'), + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=1.12, quantity=1, name='Support Services 3'), + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_adhoc, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-13", - "company_id": self.company_ri, + "company_id": cls.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'}, + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=15.7076, quantity=1, name='Support Services 1'), + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=5.3076, quantity=2, name='Support Services 2'), + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=3.5384, quantity=2, name='Support Services 3'), + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_adhoc, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-13", - "company_id": self.company_ri, + "company_id": cls.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'}, + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=24.3, quantity=3, name='Support Services 1'), + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=260.59, quantity=1, name='Support Services 2'), + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=48.72, quantity=1, name='Support Services 3'), + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=13.666, quantity=1, name='Support Services 4'), + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=11.329, quantity=2, name='Support Services 5'), + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=68.9408, quantity=1, name='Support Services 6'), + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=4.7881, quantity=2, name='Support Services 7'), + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_barcelona_food, + "journal_id": cls.sale_expo_journal_ri, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-20", - "company_id": self.company_ri, + "company_id": cls.company_ri, "invoice_incoterm_id": incoterm, "invoice_line_ids": [ - {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5}, + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_barcelona_food, + "journal_id": cls.sale_expo_journal_ri, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-20", - "company_id": self.company_ri, + "company_id": cls.company_ri, "invoice_incoterm_id": incoterm, "invoice_line_ids": [ - {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1}, + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_barcelona_food, + "journal_id": cls.sale_expo_journal_ri, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-22", - "company_id": self.company_ri, + "company_id": cls.company_ri, "invoice_incoterm_id": incoterm, "invoice_line_ids": [ - {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5}, + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_adhoc, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-13", - "company_id": self.company_ri, + "company_id": cls.company_ri, "invoice_line_ids": [ - {'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100}, + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_adhoc, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-13", - "company_id": self.company_ri, + "company_id": cls.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}, + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=24.3, quantity=3, name='Support Services 8', discount=100), + cls._prepare_invoice_line(product_id=cls.service_iva_27, price_unit=250.0, quantity=1, discount=100), + cls._prepare_invoice_line(product_id=cls.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, + "partner_id": cls.res_partner_adhoc, + "invoice_payment_term_id": payment_term, "move_type": 'out_invoice', "invoice_date": "2021-03-13", - "company_id": self.company_ri, + "company_id": cls.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}, + cls._prepare_invoice_line(product_id=cls.service_iva_21, price_unit=24.3, quantity=3, name='Support Services 8'), + cls._prepare_invoice_line(product_id=cls.service_iva_27, price_unit=250.0, quantity=1), + cls._prepare_invoice_line(product_id=cls.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) + for invoice_key, invoice_values in test_invoices_map.items(): + invoice_values.pop('invoice_date') + cls.demo_invoices[invoice_key] = cls._create_invoice_ar(**invoice_values) + else: + for key, values in test_invoices_map.items(): + values['invoice_line_ids'] = [line_data for _, _, line_data in values['invoice_line_ids']] + with Form(cls.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'] + 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 = cls.env['product.product'].browse(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 = cls.env['account.tax'].browse(line.get('tax_ids')) + line_form.name = 'xxxx' + line_form.account_id = cls.company_data['default_account_revenue'] + cls.demo_invoices[key] = invoice_form.save() + # ------------------------------------------------------------------------- # 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 """ + @classmethod + def _create_journal(cls, afip_ws, data=None): + """ Create a journal of a given ARCA ws type. + If there is a problem because we are using a ARCA 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)) @@ -659,97 +630,29 @@ class TestAr(AccountTestInvoicingCommon): 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_system': cls._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, + 'company_id': cls.env.company.id, + 'l10n_ar_afip_pos_partner_id': cls.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) + journal = cls.env['account.journal'].create(values) + _logger.info('Created journal %s for company %s', journal.name, cls.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 + @classmethod + def _create_invoice_ar(cls, **invoice_args): + invoice_args.setdefault('partner_id', cls.partner) + invoice_args.setdefault('invoice_line_ids', [cls._prepare_invoice_line(price_unit=100, product_id=cls.product_iva_21)]) + return cls._create_invoice(**invoice_args) 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) + ('tax_group_id', '=', self.env.ref(f'account.{self.env.company.id}_tax_group_{tax_type}').id)], limit=1) self.assertTrue(res, '%s Tax was not found' % (tax_type)) return res @@ -762,7 +665,7 @@ class TestAr(AccountTestInvoicingCommon): def _prepare_multicurrency_values(self): # Enable multi currency - self.env.user.write({'groups_id': [(4, self.env.ref('base.group_multi_currency').id)]}) + self.env.user.write({'group_ids': [(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 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 index 4ef00ef..5d5b65b 100644 --- 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 @@ -1,18 +1,22 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. +from unittest import skip + from . import common -from odoo.tests import tagged +from odoo import Command +from odoo.tests import Form, tagged from odoo.tools.float_utils import float_split_str +from odoo.exceptions import ValidationError @tagged('post_install_l10n', '-at_install', 'post_install') -class TestManual(common.TestAr): +class TestArManual(common.TestArCommon): @classmethod def setUpClass(cls): - super(TestManual, cls).setUpClass() - cls.journal = cls._create_journal(cls, 'preprinted') + super().setUpClass() + cls.journal = cls._create_journal('preprinted') cls.partner = cls.res_partner_adhoc - cls._create_test_invoices_like_demo(cls) + cls._create_test_invoices_like_demo() def test_01_create_invoice(self): """ Create and validate an invoice for a Responsable Inscripto @@ -21,31 +25,33 @@ class TestManual(common.TestAr): * Properly set the tax amount of the product / partner * Proper fiscal position (this case not fiscal position is selected) """ - invoice = self._create_invoice() + invoice = self._create_invoice_ar() 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') + self.assertEqual(invoice.name, 'FA-A %05d-00000001' % self.journal.l10n_ar_afip_pos_number, 'Invoice number is wrong') + self.assertEqual(invoice.sequence_prefix, 'FA-A %05d-' % self.journal.l10n_ar_afip_pos_number) + self.assertEqual(invoice.sequence_number, 1) def test_02_fiscal_position(self): # ADHOC SA > IVA Responsable Inscripto > Without Fiscal Positon - invoice = self._create_invoice({'partner': self.partner}) + invoice = self._create_invoice_ar(partner_id=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}) + invoice = self._create_invoice_ar(partner_id=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')) + invoice = self._create_invoice_ar(partner_id=self.res_partner_montana_sur) + self.assertEqual(invoice.fiscal_position_id, self._search_fp('Purchases / Sales Free Trade Zone')) # 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')) + invoice = self._create_invoice_ar(partner_id=self.res_partner_barcelona_food) + self.assertEqual(invoice.fiscal_position_id, self._search_fp('Purchases / Sales abroad')) def test_03_corner_cases(self): """ Mono partner of type Service and VAT 21 """ @@ -99,7 +105,83 @@ class TestManual(common.TestAr): self._prepare_multicurrency_values() self._post(self.demo_invoices['test_invoice_10']) - def test_15_corner_cases(self): + def test_15_liquido_producto_sales(self): + """ Manual Numbering: Sales and not POS (Liquido Producto) """ + + # Verify that the default sales journals ara created as is ARCA POS + self.assertTrue(self.journal.l10n_ar_is_pos) + + # If we create an invoice it will not use manual numbering + invoice = self._create_invoice_ar() + self.assertFalse(invoice.l10n_latam_manual_document_number) + + # Create a new sale journal that is not ARCA POS + self.journal = self._create_journal('preprinted', data={'l10n_ar_is_pos': False}) + self.assertFalse(self.journal.l10n_ar_is_pos) + + doc_27_lu_a = self.env.ref('l10n_ar.dc_liq_uci_a') + payment_term_id = self.env.ref("account.account_payment_term_end_following_month") + + # 60, 61, 27, 28, 45, 46 + # In this case manual numbering should be True and the latam document numer should be required + with self.assertRaisesRegex(AssertionError, 'l10n_latam_document_number is a required field'): + with Form(self.env['account.move'].with_context(default_move_type='out_invoice')) as invoice_form: + invoice_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)" + invoice_form.partner_id = self.res_partner_adhoc + invoice_form.invoice_payment_term_id = payment_term_id + invoice_form.journal_id = self.journal + invoice_form.l10n_latam_document_type_id = doc_27_lu_a + invoice = invoice_form.save() + + # Adding the document number will let us to save and validate the number without any problems + with Form(self.env['account.move'].with_context(default_move_type='out_invoice')) as invoice_form: + invoice_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)" + invoice_form.partner_id = self.res_partner_adhoc + invoice_form.invoice_payment_term_id = payment_term_id + invoice_form.journal_id = self.journal + invoice_form.l10n_latam_document_type_id = doc_27_lu_a + invoice_form.l10n_latam_document_number = "00077-00000077" + invoice = invoice_form.save() + + def test_16_liquido_producto_purchase(self): + """ Manual Numbering: Purchase POS/ NOT POS (Liquido Producto) """ + + # By default purchase journals ar not ARCA POS journal + purchase_not_pos_journal = self.env["account.journal"].search([ + ('type', '=', 'purchase'), ('company_id', '=', self.env.company.id), ('l10n_latam_use_documents', '=', True)]) + self.assertFalse(purchase_not_pos_journal.l10n_ar_is_pos) + + doc_60_lp_a = self.env.ref('l10n_ar.dc_a_cvl') + payment_term_id = self.env.ref("account.account_payment_term_end_following_month") + + with self.assertRaisesRegex(AssertionError, 'l10n_latam_document_number is a required field'): + with Form(self.env['account.move'].with_context(default_move_type='in_invoice')) as bill_form: + bill_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)" + bill_form.partner_id = self.res_partner_adhoc + bill_form.invoice_payment_term_id = payment_term_id + bill_form.invoice_date = '2023-02-09' + bill_form.l10n_latam_document_type_id = doc_60_lp_a + bill = bill_form.save() + + self.assertEqual(bill.journal_id, purchase_not_pos_journal) + + # Create a new journal that is an ARCA POS + purchase_pos_journal = self._create_journal('preprinted', data={'type': 'purchase', 'l10n_ar_is_pos': True}) + + with Form(self.env['account.move'].with_context(default_move_type='in_invoice')) as bill_form: + bill_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)" + bill_form.partner_id = self.res_partner_adhoc + bill_form.invoice_payment_term_id = payment_term_id + bill_form.invoice_date = '2023-02-09' + bill_form.journal_id = purchase_pos_journal + bill_form.l10n_latam_document_type_id = doc_60_lp_a + bill_form.l10n_latam_document_number = "00077-00000077" + bill = bill_form.save() + + # If we create an invoice it will not use manual numbering + self.assertFalse(bill.l10n_latam_manual_document_number) + + def test_17_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 @@ -113,61 +195,217 @@ class TestManual(common.TestAr): 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): + def test_18_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])]}, + invoice = self._create_invoice_ar( + ref='test_invoice_20: Final Consumer Invoice B with multiple vat/perceptions/internal/other/national taxes', + partner_id=self.partner_cf, + company_id=self.company_ri, + invoice_date="2021-03-20", + invoice_line_ids=[ + self._prepare_invoice_line(product_id=self.service_iva_21, price_unit=124.3, quantity=3, name='Support Services 8', tax_ids=self.tax_21 + self.tax_perc_iibb), + self._prepare_invoice_line(product_id=self.service_iva_27, price_unit=2250.0, tax_ids=self.tax_27 + self.tax_national), + self._prepare_invoice_line(product_id=self.product_iva_105_perc, price_unit=1740.0, tax_ids=self.tax_10_5 + self.tax_internal), + self._prepare_invoice_line(product_id=self.product_iva_105_perc, price_unit=10000.0, tax_ids=self.tax_0 + self.tax_other), + ], + ) + results = invoice._l10n_ar_get_invoice_custom_tax_summary_for_report() + self.assertEqual(results, [ + { + 'tax_amount_currency': 868.51, + 'formatted_tax_amount_currency': '868.51', + 'name': 'VAT Content $', + }, + { + 'tax_amount_currency': 142.20, + 'formatted_tax_amount_currency': '142.20', + 'name': 'Other National Ind. Taxes $', + }, + ]) + self._assert_tax_totals_summary(invoice._l10n_ar_get_invoice_totals_for_report(), { + 'same_tax_base': False, + 'currency_id': self.currency.id, + 'base_amount_currency': 15373.61, + 'tax_amount_currency': 100.0, + 'total_amount_currency': 15473.61, + 'subtotals': [ + { + 'name': "Untaxed Amount", + 'base_amount_currency': 15373.61, + 'tax_amount_currency': 100.0, + 'tax_groups': [ + { + 'id': self.tax_perc_iibb.tax_group_id.id, + 'base_amount_currency': 372.9, + 'tax_amount_currency': 0.0, + 'display_base_amount_currency': 372.9, + }, + { + 'id': self.tax_other.tax_group_id.id, + 'base_amount_currency': 10000.0, + 'tax_amount_currency': 100.0, + 'display_base_amount_currency': False, + }, + ], + }, ], }) - self.assertEqual(self._get_simple_detail_ar_tax(invoice1), [("vat", 868.51), ("other", 142.20)]) - def test_17_invoice_b_tax_breakdown_2(self): + def test_19_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)]) + invoice = self._create_invoice_ar( + ref='test_invoice_21: Final Consumer Invoice B with 0 tax and internal tax', + partner_id=self.partner_cf, + company_id=self.company_ri, + invoice_date="2021-03-20", + invoice_line_ids=[self._prepare_invoice_line(product_id=self.product_iva_105_perc, price_unit=10000.0, tax_ids=self.tax_no_gravado + self.tax_internal)], + ) + results = invoice._l10n_ar_get_invoice_custom_tax_summary_for_report() + self.assertEqual(results, [ + { + 'tax_amount_currency': 300.00, + 'formatted_tax_amount_currency': '300.00', + 'name': 'Other National Ind. Taxes $' + }, + { + 'formatted_tax_amount_currency': '0.00', + 'name': 'VAT Content $', + 'tax_amount_currency': 0.0 + } - def test_18_invoice_b_tax_breakdown_3(self): + ]) + self._assert_tax_totals_summary(invoice._l10n_ar_get_invoice_totals_for_report(), { + 'same_tax_base': True, + 'currency_id': self.currency.id, + 'base_amount_currency': 10300.0, + 'tax_amount_currency': 0.0, + 'total_amount_currency': 10300.0, + 'subtotals': [], + }) + + def test_20_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', + invoice = self._create_invoice_ar( + ref='test_invoice_22: Final Consumer Invoice B with only 0 tax', + partner_id=self.partner_cf, + company_id=self.company_ri, + invoice_date="2021-03-20", + invoice_line_ids=[self._prepare_invoice_line(product_id=self.product_iva_105_perc, price_unit=10000.0, tax_ids=self.tax_no_gravado)], + ) + results = invoice._l10n_ar_get_invoice_custom_tax_summary_for_report() + self.assertEqual(results, [ + { + 'tax_amount_currency': 0.0, + 'formatted_tax_amount_currency': '0.00', + 'name': 'VAT Content $' + }, + ]) + self._assert_tax_totals_summary(invoice._l10n_ar_get_invoice_totals_for_report(), { + 'same_tax_base': True, + 'currency_id': self.currency.id, + 'base_amount_currency': 10000.0, + 'tax_amount_currency': 0.0, + 'total_amount_currency': 10000.0, + 'subtotals': [], + }) + + def test_l10n_ar_prices_and_taxes(self): + invoice = self.env['account.move'].create({ "move_type": 'out_invoice', - "partner_id": self.partner_cf, - "company_id": self.company_ri, - "invoice_date": "2021-03-20", + "partner_id": self.partner_cf.id, + "invoice_date": "2020-01-21", "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])]}, + Command.create({ + 'product_id': self.product_iva_105_perc.id, + 'quantity': 24.0, + 'price_unit': 5470.0, + 'discount': 5.0, + 'tax_ids': [Command.set(self.tax_21.ids)], + }), ], }) - self.assertEqual(self._get_simple_detail_ar_tax(invoice3), [("vat", 0.0)]) + invoice_line = invoice.invoice_line_ids + + # Included in VAT + l10n_ar_values = invoice_line._l10n_ar_prices_and_taxes() + self.assertAlmostEqual(l10n_ar_values['price_unit'], 6618.7) + self.assertAlmostEqual(l10n_ar_values['price_subtotal'], 150906.36) + self.assertAlmostEqual(l10n_ar_values['price_net'], 6287.765) + + # Not include in VAT + doc_27_lu_a = self.env.ref('l10n_ar.dc_liq_uci_a') + invoice.l10n_latam_document_type_id = doc_27_lu_a + l10n_ar_values = invoice_line._l10n_ar_prices_and_taxes() + self.assertAlmostEqual(l10n_ar_values['price_unit'], 5470.0) + self.assertAlmostEqual(l10n_ar_values['price_subtotal'], 124716.0) + self.assertAlmostEqual(l10n_ar_values['price_net'], 5196.5) + + def test_l10n_ar_vat_with_non_numeric_value(self): + with self.assertRaises(ValidationError) as e: + with Form(self.partner) as partner_form: + partner_form.l10n_latam_identification_type_id = self.env.ref("l10n_ar.it_dni") + partner_form.vat = "test" + self.assertIn('Only numbers allowed for "DNI"', str(e.exception)) + + def test_create_debit_note_for_credit_note(self): + """ + Test that it is possible to create a debit note from a credit note + """ + + invoice = self.init_invoice('out_invoice', partner=self.partner_afip, products=[self.product_a], post=True) + + credit_note_wizard = self.env['account.move.reversal'].with_context({ + 'active_ids': invoice.ids, + 'active_model': 'account.move', + }).create({ + 'reason': 'credit note', + 'journal_id': invoice.journal_id.id, + }) + credit_note_wizard.refund_moves() + invoice.reversal_move_ids.action_post() + + debit_note_wizard = self.env['account.debit.note'].with_context({ + 'active_ids': invoice.reversal_move_ids.ids, + 'active_model': 'account.move', + }).create({ + 'reason': 'debit_note', + }) + debit_note_wizard.create_debit() + self.assertTrue(invoice.reversal_move_ids.debit_note_ids) + + @skip("TODO: failing test. 'Fix' the rounding error") + def test_l10n_ar_rounding_01(self): + self.env.company.tax_calculation_rounding_method = 'round_globally' + currency_usd = self.env.ref('base.USD') + currency_usd.active = True + + self.env['res.currency.rate'].create([{ + 'name': '2025-04-01', + 'inverse_company_rate': 1066.50, + 'currency_id': currency_usd.id, + 'company_id': self.env.company.id, + }]) + tax_02 = self.percent_tax(0.2) + invoice_a = self._create_invoice_ar( + invoice_date='2025-04-02', + currency_id=currency_usd, + invoice_line_ids=[self._prepare_invoice_line(price_unit=124, tax_ids=tax_02)], + ) + self.assertEqual(invoice_a.amount_total, invoice_a.invoice_line_ids.price_total, 'The invoice total should match the line total since there is only one line.') + + tax_lines_a = invoice_a.line_ids \ + .filtered(lambda x: x.tax_line_id) \ + .sorted(lambda x: (x.move_id.id, x.tax_line_id.id, x.tax_ids.ids, x.tax_repartition_line_id.id)) + self.env.company.tax_calculation_rounding_method = 'round_per_line' + invoice_b = self._create_invoice_ar( + invoice_date='2025-04-02', + currency_id=currency_usd, + invoice_line_ids=[self._prepare_invoice_line(price_unit=124, tax_ids=tax_02)], + ) + self.assertEqual(invoice_b.amount_total, invoice_b.invoice_line_ids.price_total, 'The invoice total should match the line total since there is only one line.') + + tax_lines_b = invoice_b.line_ids \ + .filtered(lambda x: x.tax_line_id) \ + .sorted(lambda x: (x.move_id.id, x.tax_line_id.id, x.tax_ids.ids, x.tax_repartition_line_id.id)) + + self.assertEqual(tax_lines_a.balance, tax_lines_b.balance, 'Tax balances should be equal since both invoices have a single line and the total matches the line amount.') 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 index b76c2a9..98b8eca 100644 --- 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 @@ -7,7 +7,7 @@ - + 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 index 665cfa1..9bcdbde 100644 --- 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 @@ -7,10 +7,11 @@ + - - - + + + 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 index 5692a8d..87c29c8 100644 --- 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 @@ -10,7 +10,7 @@ - + @@ -21,14 +21,12 @@ account.move - - - - + + + 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 index 68899ef..5e180f6 100644 --- 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 @@ -1,6 +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 index 46b91ea..b7a9712 100644 --- 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 @@ -5,7 +5,7 @@ afip.responsibility.type.form l10n_ar.afip.responsibility.type -
+ @@ -16,19 +16,19 @@ - afip.responsibility.type.tree + afip.responsibility.type.list l10n_ar.afip.responsibility.type - + - + - AFIP Responsibility Types + ARCA 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 index 7813531..db1e60d 100644 --- 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 @@ -14,7 +14,7 @@ - l10n_latam.document.type.tree + l10n_latam.document.type.list l10n_latam.document.type diff --git a/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/portal_address_templates.xml b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/portal_address_templates.xml new file mode 100644 index 0000000..3261033 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/portal_address_templates.xml @@ -0,0 +1,44 @@ + + + + + + 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 index 4c05775..0021abe 100644 --- 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 @@ -3,13 +3,13 @@ - + - - - 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 index b338f06..f1aa67b 100644 --- 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 @@ -6,13 +6,13 @@ res.company - -